Northeast Social Action Program Inc
- Assets
- $611.6k
- Revenue
- $632.9k
- Investments
- $0.0
- Employees
- 17
- Location
- Hampstead, MD
- Founding
- 03/1985
- Data as of
- 12/2022
- EIN
- 52-1340328
Organization Overview
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 12/2022, Northeast Social Action Program Inc employed 17 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 12/2022, Northeast Social Action Program Inc generated $632.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $598.2k during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 8 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
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. 160 FAMILIES WERE ASSISTED IN MAINTAINING UTILITIES AND HEAT WITH DIRECT PAYMENTS TO POWER AND FUEL COMPANIES
TRANSPORTATION, FOOD AND OTHER ASSISTANCE TO AREA 570 FAMILIES
RENT ASSISTANCE - APPROXIMATELY 200 FAMILIES WERE SAVED FROM EVICTION BY DIRECT ASSISTANCE PAID TO LANDLORDS AND MORTGAGE COMPANIES.
MEDICAL ASSISTANCE - APPROXIMATELY 61 FAMILIES WERE ASSISTED WITH PURCHASE OF PRESCRIPTION AND PAYMENT OF MEDICAL BILLS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Spies Chair | OfficerTrustee | 10 | $0 |
Todd Calhoun Vice Chair | OfficerTrustee | 4 | $0 |
Donna Wright Secretary | OfficerTrustee | 15 | $0 |
Thomas Trevey Treasurer | OfficerTrustee | 10 | $0 |
Dave Scafide Board Member | Trustee | 2 | $0 |
Kelly Johnson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,041 |
| Noncash contributions included in lines 1a–1f | $73,920 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,041 |
| Total Program Service Revenue | $386,411 |
| Investment income | $1,883 |
| 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 | $632,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $271,799 |
| 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 | $225,243 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,884 |
| Payroll taxes | $19,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $4,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,116 |
| 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 | $8,829 |
| Insurance | $5,858 |
| All other expenses | $7,697 |
| Total functional expenses | $598,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,149 |
| Savings and temporary cash investments | $94,184 |
| 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 | $312,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,473 |
| Total assets | $611,563 |
| 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 | $10,036 |
| Total liabilities | $10,036 |
| 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 | $601,527 |
| Total liabilities and net assets/fund balances | $611,563 |