Neighborhood Centers Of Johnson County is located in Iowa City, IA. The organization was established in 1978. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Neighborhood Centers Of Johnson County employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Centers Of Johnson County 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 06/2022, Neighborhood Centers Of Johnson County generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 2.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEIGHBORHOOD CENTERS OF JOHNSON COUNTY IS DEDICATED TO BUILDING A BETTER FUTURE FOR PEOPLE IN NEIGHBORHOODS THROUGH PROGRAMS AND ACTIVITIES THAT EDUCATE, STRENGTHEN FAMILIES AND CREATE A SENSE OF COMMUNITY. OUR APPROACH TO HUMAN SERVICES, WHILE NOT NEW, IS A BIT DIFFERENT FROM MANY HUMAN SERVICE AGENCIES. MOST AGENCIES ARE DRIVEN BY A SPECIFIC ISSUE, PROBLEM OR THE NEEDS OF A DEMOGRAPHIC SUBGROUP. OUR MISSION, ON THE OTHER HAND, IS DRIVEN BY THE NEEDS AND INTERESTS OF THE FAMILIES IN OUR NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND SUPPORT PROGRAM - THE ORGANIZATION PROVIDES PARENTING, EDUCATION, CHILD CARE, TRANSPORTATION, FOOD NUTRITION, OUTREACH PROGRAMS, AND COUNSELING FOR LOW-INCOME SINGLE PARENTS AND CHILDREN.
PREVENTION PROGRAM - THE ORGANIZATION PROVIDES VARIOUS SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. SERVICES PROVIDED INCLUDE YOUTH RECREATIONAL ACTIVITIES, TUTORING, TEEN SUPPORT GROUPS, AND OUTREACH SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Loring Resigned Former Ed | Officer | 0 | $94,913 |
Diane Dingbaum Resigned Asst Exec Di | Officer | 40 | $78,243 |
Jennifer Lough Resigned Secretary/tr | OfficerTrustee | 0 | $0 |
Wayne Fett President | OfficerTrustee | 1 | $0 |
Sarah Majerus Vice Preside | OfficerTrustee | 1 | $0 |
Raquishia Harrington Joined 622 Asst Exec Di | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $130,420 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,879,585 |
All other contributions, gifts, grants, and similar amounts not included above | $363,412 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,373,417 |
Total Program Service Revenue | $697,692 |
Investment income | $2,753 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $250 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,074,112 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $199,922 |
Compensation of current officers, directors, key employees. | $50,872 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,891,584 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $97,797 |
Payroll taxes | $189,209 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $90,667 |
Advertising and promotion | $240 |
Office expenses | $32,608 |
Information technology | $3,229 |
Royalties | $0 |
Occupancy | $21,187 |
Travel | $12,371 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $392 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $54,705 |
Insurance | $28,837 |
All other expenses | $79,897 |
Total functional expenses | $2,915,370 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,890,443 |
Savings and temporary cash investments | $199,614 |
Pledges and grants receivable | $216,122 |
Accounts receivable, net | $245,793 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $547,435 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,099,407 |
Accounts payable and accrued expenses | $217,819 |
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 | $406,811 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $872,826 |
Total liabilities | $1,497,456 |
Net assets without donor restrictions | $1,273,636 |
Net assets with donor restrictions | $328,315 |
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 | $3,099,407 |
Over the last fiscal year, we have identified 5 grants that Neighborhood Centers Of Johnson County has recieved totaling $172,582.
Awarding Organization | Amount |
---|---|
United Way Of Johnson & Washington Counties Inc Coralville, IA PURPOSE: FOR PROGRAMS TO EDUCATION, FINANCIAL STABILITY, AND HEALTH AND DONOR DESIGNATED FUNDS | $129,300 |
Hawkeye Area Community Action Program Inc Hiawatha, IA PURPOSE: FEED THOSE IN NEED | $41,282 |
Ralph Schultz Family Foundation Iowa City, IA PURPOSE: ASST. FAMILIES - LIFE TRANSITIONS | $1,000 |
Kenneth K Kinsey Family Foundation Iowa City, IA PURPOSE: GENERAL OPERATING FUND | $800 |
Gary A Wicklund Family Foundation Coralville, IA PURPOSE: EDUCATION/CULTURE | $200 |
Organization Name | Assets | Revenue |
---|---|---|
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |