Northeast Social Action Program Inc is located in Hampstead, MD. The organization was established in 1985. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Northeast Social Action Program Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Social Action Program 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, Northeast Social Action Program Inc generated $580.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $553.7k during the year ending 12/2021. While expenses have increased by 6.0% 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
AS A COOPERATIVE COMMUNITY EFFORT, NESAP SERVES CARROLL COUNTY, MARYLAND RESIDENTS IN NEED. THE OBJECTIVE IS TO EXTEND A HELPING HAND, TO COORDINATE COMMUNITY RESOURSES INVOLVING SERVICE ORGANIZATIONS, AGENCIES, BUSINESSES AND CHRISTAIN CHURCHES; TO FIND SOLUTIONS THAT RESPOND TO THE TOTAL RANGE OF NEEDS, EMPHASIZING A SYSTEMIC APPROACH TO HELP BREAK THE CYCLE OF POVERTY; AND TO RESTORE DIGNITY AND HOPE TO THOSE SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE - APPROX. 240 FAMILIES WERE ASSISTED IN MAINTAINING UTILITIES AND HEAT WITH DIRECT PAYMENTS TO POWER AND FUEL COMPANIES
RENT ASSISTANCE - APPROXIMATELY 196 FAMILIES WERE SAVED FROM EVICTION BY DIRECT ASSISTANCE PAID TO LANDLORDS AND MORTGAGE COMPANIES.
MEDICAL ASSISTANCE - APPROXIMATELY 44 FAMILIES WERE ASSISTED WITH PURCHASE OF PRESCRIPTION AND PAYMENT OF MEDICAL BILLS
TRANSPORTATION, FOOD AND OTHER ASSISTANCE TO AREA 568 FAMILIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Norma Rychwalski Treasurer | OfficerTrustee | 10 | $0 |
Donna Wright Secretary | OfficerTrustee | 15 | $0 |
Jim Spies Chair | OfficerTrustee | 10 | $0 |
Todd Calhoun Vice Chair | OfficerTrustee | 4 | $0 |
Dave Scafide Board Member | Trustee | 2 | $0 |
Kristin Dubsky Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,757 |
All other contributions, gifts, grants, and similar amounts not included above | $212,299 |
Noncash contributions included in lines 1a–1f | $49,380 |
Total Revenue from Contributions, Gifts, Grants & Similar | $217,056 |
Total Program Service Revenue | $361,241 |
Investment income | $523 |
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 | $580,178 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $239,258 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $212,388 |
Pension plan accruals and contributions | $5,163 |
Other employee benefits | $0 |
Payroll taxes | $22,111 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,233 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,040 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,728 |
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 | $8,511 |
Insurance | $7,032 |
All other expenses | $5,023 |
Total functional expenses | $553,696 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195,801 |
Savings and temporary cash investments | $92,397 |
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 | $294,038 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,512 |
Total assets | $593,748 |
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 | $26,891 |
Total liabilities | $26,891 |
Net assets without donor restrictions | $0 |
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 | $566,857 |
Total liabilities and net assets/fund balances | $593,748 |
Over the last fiscal year, we have identified 1 grants that Northeast Social Action Program Inc has recieved totaling $22.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Defense Fund Washington, DC | $55,357,932 | $43,799,827 |
National Immigration Law Center Washington, DC | $34,930,926 | $23,410,256 |
Home School Legal Defense Association Purcellville, VA | $7,987,788 | $19,231,027 |
Asian Americans Advancing Justice -Aajc Inc Washington, DC | $42,722,924 | $39,299,452 |
Catholic Legal Immigration Network Inc Silver Spring, MD | $17,664,871 | $9,804,109 |
United We Dream Network Inc Washington, DC | $25,477,798 | $17,667,930 |
Center For Democracy And Technology Washington, DC | $9,312,037 | $10,233,461 |
Earthrights International Inc Washington, DC | $16,949,626 | $6,841,638 |
B Nai B Rith Washington, DC | $5,699,569 | $5,962,139 |
Mid Atlantic Equity Consortium Inc Bethesda, MD | $894,019 | $4,022,491 |
Stand Up America Inc Bethesda, MD | $5,170,948 | $7,802,785 |
National Center For Transgender Equality Washington, DC | $5,573,672 | $4,081,730 |