The Brevard Neighborhood Development Coalition Inc
- Assets
- $3.3m
- Revenue
- $881.0k
- Investments
- $27.6k
- Employees
- 25
- Location
- Melbourne, FL
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 59-3483505
Organization Overview
The Brevard Neighborhood Development Coalition Inc, operating under the name Neighbor Up Brevard, is located in Melbourne, FL. The organization was established in 1999. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Neighbor Up Brevard employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbor Up Brevard 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, Neighbor Up Brevard generated $881.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $787.4k during the year ending 12/2021. While expenses have increased by 6.5% 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
THE ORGANIZATION'S MISSION IS TO PLAN, FACILITATE AND IMPLEMENT SOLUTIONS FOR THE REVITALIZATION OF IMPOVERISHED NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED AN OUTREACH CENTER IN AN IMPOVERISHED NEIGHBORHOOD. WORK TOGETHER WITH OTHER ORGANIZATIONS TO BETTER AN IMPOVERISHED NEIGHBORHOOD. NUMBER SERVED: 93 CHILDREN/TEENS.
PROVIDING 18 UNITS OF LOW-INCOME HOUSING. SERVED 20 FAMILIES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Mannino President | OfficerTrustee | 1.07 | $0 |
Melissa Euziere Secretary | OfficerTrustee | 0.58 | $0 |
Matt Williams Vice President | OfficerTrustee | 0.78 | $0 |
Charles Hoyman Treasurer | OfficerTrustee | 1.71 | $0 |
Tiffany Sergis Director | Trustee | 0.4 | $0 |
Rolanda Gallop Director | Trustee | 0.42 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $308,118 |
| Related organizations | $0 |
| Government grants | $31,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $356,956 |
| Noncash contributions included in lines 1a–1f | $8,524 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $696,265 |
| Total Program Service Revenue | $212,539 |
| Investment income | $1,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$843 |
| Net Income from Fundraising Events | -$29,203 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $880,975 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,070 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $298 |
| Fees for services: Other | $18,307 |
| Advertising and promotion | $0 |
| Office expenses | $10,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,419 |
| Travel | $8,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,595 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,267 |
| Insurance | $41,762 |
| All other expenses | $9,027 |
| Total functional expenses | $787,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,929 |
| Savings and temporary cash investments | $311,379 |
| Pledges and grants receivable | $8,845 |
| Accounts receivable, net | $4,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $62 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,322 |
| Net Land, buildings, and equipment | $2,690,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,614 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,812 |
| Total assets | $3,335,054 |
| Accounts payable and accrued expenses | $33,090 |
| Grants payable | $0 |
| Deferred revenue | $17,159 |
| 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 | $381,752 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,500 |
| Total liabilities | $444,501 |
| Net assets without donor restrictions | $2,789,279 |
| Net assets with donor restrictions | $101,274 |
| 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 | $3,335,054 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Brevard Neighborhood Development Coalition Inc has recieved totaling $95,501.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Community Foundation For Brevard Inc Melbourne, FL PURPOSE: CITIZEN WELFARE | $18,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
L3harris Foundation Inc Melbourne, FL PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $15,000 |
Jim And Jonnie Swann Corp Cocoa, FL PURPOSE: NEIGHBOR UP - ANCHOR BFAST PLEDGE | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $6,000 |
Endowment Analysis
| Beg. Balance | $25,275 |
| Earnings | $2,637 |
| Admin Expense | $298 |
| Ending Balance | $27,614 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Csra Economic Opportunity Authority Inc Augusta, GA | $4,657,645 | $27,091,304 |
Neighborhood Improvement Project Inc Augusta, GA | $12,770,161 | $24,738,698 |
Action Pact Inc Waycross, GA | $10,194,672 | $25,026,911 |
Tallatoona Community Action Partnership Inc Cartersville, GA | $2,878,907 | $21,403,724 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |
Tri-County Community Council Inc Bonifay, FL | $6,451,084 | $10,551,381 |
Community Action For Improvement Inc Lagrange, GA | $4,305,950 | $11,116,636 |
Action Ministries Inc Atlanta, GA | $1,217,329 | $6,005,144 |
Economic Opportunities Council Of Indian River County Inc Vero Beach, FL | $1,869,765 | $6,434,584 |
Grand Avenue Economic Community Development Corp Orlando, FL | $15,324,319 | $6,865,821 |