Neighborhood Center Of West Volusia Inc
- Assets
- $3.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Deland, FL
- Founding
- 09/1970
- Data as of
- 12/2023
- EIN
- 59-1295217
Organization Overview
Neighborhood Center Of West Volusia Inc is located in Deland, FL. The organization was established in 1970. 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 12/2023, Neighborhood Center Of West Volusia Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Center Of West Volusia 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 12/2023, Neighborhood Center Of West Volusia Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 17.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NEIGHBORHOOD CENTER OF WEST VOLUSIA'S VISION IS TO BE AN INTEGRAL PART OF THE COLLABORATIVE EFFORTS TO SERVE THE HOMELESS, TO FEED THE HUNGRY, AND TO PREVENT HOMELESSNESS IN THE DELAND AND WEST VOLUSA COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEIGHBORHOOD CENTER OF WEST VOLUSIA HOUSING PROGRAM INCLUDES A CONTINUUM OF SERVICES LEADING TO PERMANENT HOUSING FOR HOMELESS INDIVIDUALS AND HOMELESS FAMILIES WITH CHILDREN. THE GAMUT OF SERVICES INCLUDE: EMERGENCY SHELTER FOR UP TO 30 HOMELESS INDIVIDUAL AND HOMELESS FAMILIES WITH CHILDREN; TRANSITIONAL HOUSING FOR UP TO 27 HOMELESS ADULTS; AND PERMANENT SUPPORTIVE HOUSING FOR UP TO 100 FORMERLY HOMELESS ADULTS, FAMILIES WITH CHILDREN, AND UNACCOMPANIED YOUTH. THE NEIGHBORHOOD CENTER ALSO PROVIDES 2 RAPID RE-HOUSING PROGRAMS FOR 35 HOUSEHOLDS PER YEAR. CASE MANAGEMENT AND OTHER FINANCIAL AND THERAPEUTIC SUPPORTS ARE PROVIDED TO ALL OF OUR HOUSING CLIENTS. THE TOTAL SERVED IN THESE HOUSING PROGRAMS WAS OVER 500 INDIVIDUALS.
THE EMERGENCY SHELTER IS DESIGNED TO HOUSE INDIVIDUALS WHO NEED IMMEDIATE TEMPORARY SHELTER. THE SHELTER OFFERS THE CLIENTS A PLACE TO STABILIZE BY PROVIDING A SAFE AND SOBER ROOF OVER THEIR HEAD, A PLACE TO SLEEP, AND NIGHTLY MEALS. WHILE STAYING IN THE EMERGENCY SHELTER, CLIENTS MUST ACTIVELY SEEK EMPLOYMENT, REMAIN SOBER, AND COMPLY WITH THE HOUSING GUIDELINES.
THE NEIGHBORHOOD CENTER OF WEST VOLUSIA HOMELESS PREVENTION PROGRAM PROVIDES CASE MANAGEMENT AND DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES AT RISK OF LOSING THEIR HOMES INCLUDING: PAYMENT OF OVERDUE RENT AND MORTGAGE BILLS; PAYMENT OF OVERDUE ELECTRIC, WATER, AND GAS BILLS; TRANSPORTATION ASSISTANCE; MEDICAL REFERRALS AND PAYMENT OF SOME MEDICAL EXPENSES; AND ACCESS TO OUR EMERGENCY FOOD BANK/FOOD PANTRY. THE TOTAL NUMBER OF INDIVIDUALS SERVED IN THESE PROGRAMS WAS OVER 29,000 AND 290,304 MEALS WERE SERVED.
THE BRIDGE PROGRAM CAN HOUSE UP TO 30 RESIDENTS AND ITS OBJECTIVE IS TO ASSIST INDIVIDUALS WITH OVERCOMING HOMELESSNESS AND SECURING SUSTAINABLE HOUSING. THEY ARE PROVIDED WITH CASE MANAGEMENT SERVICES, NEW INFORMATION AND LIFE SKILL CLASSES TO HELP LEARN HOW TO INCORPORATE THIS NEW INFORMATION INTO THEIR DAILY LIVES. THEY LEARN HOW TO OVERCOME ANTI-SOCIAL AND SELF-DEFEATING THINKING BEHAVIORS. TO GUIDE THEM THROUGH THIS PROCESS, EACH RESIDENT IS ASSIGNED TO A CASE MANAGER WHOM WILL HELP GUIDE THE RESIDENTS IN THEIR STAY AT THE BRIDGE. THE BRIDGE ALSO SERVES 2 DAILY MEALS PER DAY AND IN 2022 SERVED 75,981 MEALS TO RESIDENTS AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Hollis President | OfficerTrustee | 2 | $0 |
Solomon Greene Vice President | OfficerTrustee | 2 | $0 |
Sonni Stover Winner Secretary | OfficerTrustee | 2 | $0 |
Derek Mears Treasurer | OfficerTrustee | 2 | $0 |
Marla Jayne Rawnsley Director | Trustee | 1 | $0 |
Giovanni Fernandez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,264,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,765,836 |
| Total Program Service Revenue | $439,538 |
| Investment income | $28,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$91,500 |
| Net Income from Fundraising Events | $85,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $107,304 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,334,948 |
| 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. | $92,281 |
| Compensation of current officers, directors, key employees. | $24,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,201,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,225 |
| Payroll taxes | $95,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,391 |
| Fees for services: Accounting | $28,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,010 |
| Advertising and promotion | $5,093 |
| Office expenses | $49,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,437 |
| Travel | $239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,744 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,852 |
| Insurance | $54,727 |
| All other expenses | $122,394 |
| Total functional expenses | $3,481,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $568,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,115 |
| 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 | $29,740 |
| Prepaid expenses and deferred charges | $97,565 |
| Net Land, buildings, and equipment | $2,063,863 |
| Investments—publicly traded securities | $74,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $286,171 |
| Total assets | $3,169,487 |
| Accounts payable and accrued expenses | $215,773 |
| Grants payable | $0 |
| Deferred revenue | $143,684 |
| 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 | $284,124 |
| Total liabilities | $643,581 |
| Net assets without donor restrictions | $1,784,752 |
| Net assets with donor restrictions | $741,154 |
| 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 | $3,169,487 |