Neighborhood Data Works
- Assets
- $152.4k
- Revenue
- $306.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Durham, NC
- Founding
- 10/2016
- Data as of
- 06/2024
- EIN
- 47-2579302
Organization Overview
Neighborhood Data Works, operating under the name Neighborhood Data Works Nc, is located in Durham, NC. The organization was established in 2016. According to its NTEE Classification (S05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Neighborhood Data Works NC employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Data Works NC 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 06/2024, Neighborhood Data Works NC generated $306.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $316.6k during the year ending 06/2024. While expenses have increased by 18.4% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
DEMOCRATIZING DATA TO FACILITATE AND EMPOWERED PRODUCTIVE AND EQUITABLE COMMUNITY. WE CONDUCT COMMUNITY WORKSHOPS TO COLLABORATE WITH NEIGHBORHOOD GROUPS ON THE USE OF DATA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURHAM NEIGHBORHOOD COMPASS: WE UNDERTOOK A NEW SERIES OF TRAININGS FOR MUNICIPAL AND COUNTY STAFF ON HOW TO USE THIS DATA WEBSITE. ALSO, WE CONTINUED A SERIES OF METADATA REVIEWS AND INCORPORATED ADDITIONAL DATA UPDATES FROM FEDERAL, STATE, AND LOCAL DATA SOURCES.
DURHAM HEALTH INDICATORS: DATAWORKS NC CONTINUED MAINTENANCE ON THIS SITE AND UPDATED DATA AS IT BECAME AVAILABLE. ALSO, WE COLLABORATED WITH DURHAM COUNTY NC PUBLIC HEALTH AND DUKE HEALTH TO KEEP A STEADY FLOW OF INFORMATION FOR SHARING HEALTH DATA ON THIS SITE.
HACKING INTO HISTORY: DATAWORKS NC COORDINATED A SUBSTANTIAL CROSS AGENCY EFFORT TO BEGIN DATA COLLECTION AND COMMUNITY ENGAGEMENT RELATED TO THE PRESENCE OF RACIALLY RESTRICTIVE DEED COVENANTS IN DURHAM COUNTY NC PROPERTY RECORDS. WE ARE WORKING CLOSELY WITH THE DURHAM COUNTY NC REGISTER OF DEEDS, YINSOME GROUP, LLC , NORTH CAROLINA CENTRAL UNIVERSITY AND RESEARCH ACTION DESIGN TO MAP AND PUBLISH DATA RELATED TO THESE COVENANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Killeen Former Executive Director | Officer | 40 | $56,074 |
Kenton Spencer Executive Director | Officer | 40 | $29,333 |
Marissa Mortiboy Board Chair | OfficerTrustee | 2 | $0 |
Bonita Green Board Vice Chair | OfficerTrustee | 2 | $0 |
Bethany Chappel Board Secretary | OfficerTrustee | 2 | $0 |
Tracy Boards Board Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,646 |
| Total Program Service Revenue | $135,900 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $306,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $86,702 |
| Compensation of current officers, directors, key employees. | $1,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,572 |
| Pension plan accruals and contributions | $4,618 |
| Other employee benefits | $40,357 |
| Payroll taxes | $17,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,692 |
| Office expenses | $5,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,466 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $4,833 |
| All other expenses | $0 |
| Total functional expenses | $316,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,854 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$408 |
| Total assets | $152,446 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $152,446 |
| Net assets with donor restrictions | $0 |
| 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 | $152,446 |