Neighbor To Neighbor Door County Volunteers
- Assets
- $257.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sturgeon Bay, WI
- Founding
- 11/1993
- Data as of
- 12/2023
- EIN
- 39-1739769
Organization Overview
Neighbor To Neighbor Door County Volunteers is located in Sturgeon Bay, WI. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbor To Neighbor Door County Volunteers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Neighbor To Neighbor Door County Volunteers generated $90.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $85.2k during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OUR ORGANIZATION MAKES SHORT-TERM (UP TO 3-6 MONTHS) DURABLE MEDICAL EQUIPMENT LOANS AT NO CHARGE WITH THREE FACILITIES THROUGHOUT DOOR COUNTY (STURGEON BAY, NORTHERN DOOR AND WASHINGTON ISLAND). IN 2023 WE SERVED 1944 CLIENTS WITH THE HELP OF 31 VOLUNTEERS (901.5 VOLUNTEER HOURS). OUR PEER COMPANION AND RESPITE CARE PROGRAM OFFERS VOLUNTEERS WHO PROVIDE COMPANIONSHIP TO OLDER ADULTS WHO ARE LONELY OR ISOLATED, AND RESPITE CARE FOR FAMILY CAREGIVERS, ALLOWING FOR A BREAK FOR THE CAREGIVERS AT NO CHARGE. IN 2023 WE SERVED 6 INDIVIDUALS WITH THE HELP OF 4 VOLUNTEERS (184.75 VOLUNTEER HOURS). WE ALSO SPONSOR A LEMONADE CLUB, WHICH IS A GROUP OF CANCER PATIENTS/SURVIVORS AND THEIR LOVED ONES THAT TYPICALLY MEETS ONCE A MONTH FOR FRIENDSHIP AND SUPPORT. WE SERVED 8 CLIENTS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Crocker-Macmillin President | 1.15 | $0 | |
Karen Urban-Dickson Secretary | 1.15 | $0 | |
Mark Forbes Treasurer | 1.15 | $0 | |
Jill Forbes Director | 1.15 | $0 | |
Kathie Harrison Director | 1.15 | $0 | |
Donna Moens Director | 1.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,817 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3,915 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $90,732 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $53,735 |
| Professional fees and other payments to independent contractors | $946 |
| Occupancy, rent, utilities, and maintenance | $5,100 |
| Printing, publications, postage, and shipping | $4,595 |
| Other expenses | $20,863 |
| Total expenses | $85,239 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $257,730 |
| Other assets | $0 |
| Total assets | $257,730 |
| Total liabilities | $1,799 |
| Net assets or fund balances | $255,931 |