North East Neighborhood Association
- Assets
- $620.3k
- Revenue
- $78.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Harrisonburg, VA
- Founding
- 06/2011
- Data as of
- 12/2022
- EIN
- 80-0337045
Organization Overview
North East Neighborhood Association is located in Harrisonburg, VA. The organization was established in 2011. According to its NTEE Classification (O53) the organization is classified as: Youth Development - Business, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Neighborhood Association 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, North East Neighborhood Association generated $78.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $33.9k during the year ending 12/2022. 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
CREATE A MUSEUM FOR LOCAL AFRICANAMERICAN HISTORY PROMOTE TRUTH TELLING RACIAL HEALING AND TRANSFORMATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE A COMMUNITY CENTER WHERE LOCAL NONPROFIT ORGANIZATIONS CAN HOLD MEETINGS. WE HAVE STARTED RENOVATIONS TO THE HISTORIC DALLARD- NEWMAN HOUSE TO CREATE A MUSEUM OF AFRICAN-AMERICAN HISTORY. OUR GOAL IS TO HAVE THE MUSEUM OPEN TO THE PUBLIC IN 2024.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Troyer Treasurer Director | OfficerTrustee | $500 | |
Karen Thomas President | OfficerTrustee | $0 | |
Maria Whitley Secretary Director | OfficerTrustee | $0 | |
Eldon Kurtz Director | Trustee | $0 | |
Sarah Sampson Director | Trustee | $0 | |
Susan Zurbrigg Director | Trustee | $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 | $74,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,824 |
| Total Program Service Revenue | $0 |
| Investment income | $132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,985 |
| 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 | $78,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $400 |
| Grants and other assistance to domestic individuals. | $222 |
| 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 | $6,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $365 |
| Office expenses | $433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,968 |
| 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 | $3,120 |
| Insurance | $977 |
| All other expenses | $197 |
| Total functional expenses | $33,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,323 |
| 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 | $592,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $620,279 |
| Accounts payable and accrued expenses | $124 |
| 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 | $124 |
| Net assets without donor restrictions | $620,155 |
| 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 | $620,279 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North East Neighborhood Association has recieved totaling $15,378.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Harrisonburg And Rockingham County Harrisonburg, VA PURPOSE: GENERAL SUPPORT | $15,378 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Students Of Georgetown Inc Washington, DC | $1,825,753 | $1,878,244 |
Core Inc Washington, DC | $1,570,238 | $1,229,235 |
Youth Venture Inc Arlington, VA | $1,779,161 | $1,481,791 |
L I F E Skills Foundation Durham, NC | $1,880,740 | $554,116 |
Young Americas Business Trust Washington DC, DC | $34,228 | $546,592 |
Future Business Leaders Of America- Phi Beta Lambda Inc Reston, VA | $10,435,182 | $583,574 |
Camp Living Stones Inc Englewood, TN | $1,120,126 | $494,096 |
Envisionleadgrow Inc Norfolk, VA | $251,421 | $402,061 |
Conscious Capitalist Group Foundation Inc Richmond, VA | $12,408 | $0 |
Neighborhood Lets Count It Up And Build It Up Memphis, TN | $349,341 | $424,235 |
Bowling Green Area Chamberfoundation Inc Bowling Green, KY | $519,224 | $199,162 |
Take Our Daughters & Sons To Work Foundation Elizabeth City, NC | $18,188 | $0 |