Neighborhood Data Works
- Assets
- $42.2k
- Revenue
- $215.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Durham, NC
- Founding
- 10/2016
- Data as of
- 06/2021
- EIN
- 47-2579302
Organization Overview
Neighborhood Data Works 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 06/2021, Neighborhood Data Works employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Data Works 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 06/2021, Neighborhood Data Works generated $215.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $273.0k during the year ending 06/2021. 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
COMMUNITY-BASED SERVICES (SECTION 170 (B)(1)(A)(VI)CONDUCT COMMUNITY WORKSHOPS TO COLLABORATE WITH NEIGHBORHOOD GROUPS ON THE USE OF HEALTH DATA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURHAM NEIGHBORHOOD COMPASS: DURING THIS YEAR WE MADE STEADY AND PERSISTENT IMPROVEMENTS TO THIS SITE AND CONDUCTED USER TESTING THROUGHOUT THE YEAR. WE ALSO INCORPORATED SEVERAL MEASURES FOR BETTER UNDERSTANDING THE IMPACT OF COVID-19 ON NEIGHBORHOODS.
DURHAM HEALTH INDICATORS: THIS SITE RECEIVED SEVERAL DATA UPDATES AND NEW FEATURES INCLUDING A PANEL SPECIFIC TO COVID-19 HEALTH, EMPLOYMENT AND HOUSING ISSUES.
DATAWORKS SUPPORTED SEVERAL COMMUNITY GROUPS AS THEY DEVELOP THEIR ASPIRATIONS FOR COMMUNITY PLANNING. WE SUPPORTED COMMUNITY SURVEY ANALYSIS, AFFORDABLE HOUSING ANALYSIS AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Killeen Executive Director | Officer | 40 | $81,071 |
Alexandra Zagbayou Interim Chair | OfficerTrustee | 2 | $0 |
Bonita Green Secretary | OfficerTrustee | 2 | $0 |
David Lacey Treasurer | OfficerTrustee | 2 | $0 |
Vannessa Mason Evans Member | Trustee | 2 | $0 |
Fred Johnson Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,130 |
| Total Program Service Revenue | $87,373 |
| 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 | $215,553 |
| 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. | $82,769 |
| Compensation of current officers, directors, key employees. | $20,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,813 |
| Pension plan accruals and contributions | $6,567 |
| Other employee benefits | $34,854 |
| Payroll taxes | $12,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,375 |
| 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 | $38,311 |
| Advertising and promotion | $0 |
| Office expenses | $6,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $501 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,617 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,638 |
| All other expenses | $0 |
| Total functional expenses | $273,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,201 |
| 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 | $0 |
| Total assets | $42,201 |
| 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 | $42,201 |
| 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 | $42,201 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Neighborhood Data Works has recieved totaling $102,467.
| Awarding Organization | Amount |
|---|---|
National Low Income Housing Coalition And Low Income Housing Washington, DC PURPOSE: $80K ERASE | $80,000 |
United Way Of The Greater Triangle Inc Durham, NC PURPOSE: GENERAL SUPPORT | $22,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Progress North Carolina Raleigh, NC | $193,194 | $739,074 |
Charlottesville Tomorrow Charlottesville, VA | $54,395 | $673,032 |
Small Business & Entrepreneurship Council Vienna, VA | $511,099 | $632,750 |
Center For America Roswell, GA | $3,417 | $10,015 |
Hamilton Flourishing Chattanooga, TN | $19,909 | $325,012 |
Neighborhood Data Works Durham, NC | $42,201 | $215,553 |
High Point Convention & Visitors Bureau Foundation Inc High Point, NC | $376,382 | $46,117 |
Quality Growth Institute Inc Atlanta, GA | $462,765 | $237,302 |
Cumberland Region Tomorrow Nashville, TN | $173,795 | $75,030 |
Larouche Legacy Foundation Leesburg, VA | $248,391 | $212,962 |
Epilepsy Services And Research Inc Orangeburg, SC | $1,118,791 | $54,524 |
Southeast Georgia Friends Of Fort Stewart And Hunter Inc Hinesville, GA | $51,543 | $65,883 |