Neighbor For Neighbor Inc is located in Tomah, WI. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Neighbor For Neighbor Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbor For Neighbor Inc 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 12/2021, Neighbor For Neighbor Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FOOD TO THE HUNGRY WITH COMPASSION AND RESPECT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MOBILIZE RESOURCES OF THE TOMAH AREA TO COMBAT HUNGER AND TO BRING ABOUT A PERMANENT INCREASE IN THE CAPACITY OF INDIVUDUALS AND GROUPS AFFLICTED BY HUNGER TO DEAL EFFECTIVELY WITH THEIR OWN SITUATIONS. IN 2021, 685,000 POUNDS OF FOOD WERE DISTRIBUTED TO FAMILIES IN NEED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dawn Pleuss Executive Director | OfficerTrustee | 40 | $35,023 |
Chuck Carter Vice President | OfficerTrustee | 1 | $0 |
Robin Pierce President | OfficerTrustee | 1 | $0 |
Cynthia Erdman Treasurer | OfficerTrustee | 1 | $0 |
Sandi Bloom Financial Secretary | OfficerTrustee | 1 | $0 |
Laura Bishop Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $168,814 |
All other contributions, gifts, grants, and similar amounts not included above | $1,103,636 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,272,450 |
Total Program Service Revenue | $0 |
Investment income | $455 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$1,901 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,271,614 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,185,050 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $43,345 |
Compensation of current officers, directors, key employees. | $13,004 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $41,805 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,951 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,755 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,578 |
Advertising and promotion | $733 |
Office expenses | $5,406 |
Information technology | $446 |
Royalties | $0 |
Occupancy | $13,930 |
Travel | $837 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,751 |
Insurance | $5,736 |
All other expenses | $700 |
Total functional expenses | $1,348,640 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $308,568 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $79,168 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $306,227 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $693,963 |
Accounts payable and accrued expenses | $3,875 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,875 |
Net assets without donor restrictions | $664,413 |
Net assets with donor restrictions | $25,675 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $693,963 |
Over the last fiscal year, we have identified 6 grants that Neighbor For Neighbor Inc has recieved totaling $10,427.
Awarding Organization | Amount |
---|---|
Cutler Cranberry Foundation Inc Camp Douglas, WI PURPOSE: FOOD PANTRY OPERATIONS | $5,000 |
Frank G Andres Charitable Trust 1001 Superior Ave Tomah, WI PURPOSE: REFRIDGERATION REPLACEMENT | $3,000 |
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $1,000 |
The Covia Foundation Independence, OH PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: VOLUNTEER GRANT | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Organization Name | Assets | Revenue |
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Nexus-Woodbourne Family Healing Plymouth, MN | $7,774,084 | $15,090,420 |
Benedictine Living Communities - Bismarck Inc Minneapolis, MN | $16,928,888 | $16,060,276 |
D A Blodgett-St Johns Grand Rapids, MI | $32,947,785 | $18,508,103 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Simpson Housing Services Inc Minneapolis, MN | $10,361,616 | $11,738,483 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Michigan Nonprofit Association Lansing, MI | $6,155,794 | $10,465,564 |
Land O L Foundation St Paul, MN | $1,405,792 | $8,007,013 |
Bridging Incorporated Bloomington, MN | $8,455,401 | $8,965,404 |
Horizon House Of Illinois Valley Inc Peru, IL | $4,828,429 | $7,447,824 |
Opportunities Unlimited Sioux City, IA | $5,084,189 | $7,147,348 |
North Oakland Residential Services Inc Oxford, MI | $2,525,841 | $6,535,346 |