Neighbors Network Inc
- Assets
- $39.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Maitland, FL
- Founding
- 06/2016
- Data as of
- 06/2024
- EIN
- 81-2943891
Organization Overview
Neighbors Network Inc is located in Maitland, FL. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbors Network 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 06/2024, Neighbors Network Inc generated $31.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $29.3k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
NEIGHBORS NETWORK BRINGS THE SPIRIT OF CARE AND COMMITMENT TO OUR COMMUNITY BY CONNECTING ALL OF US, IN TIMES WHEN WE WOULD LIKE HELP, AND WHEN WE WANT TO HELP. TOTAL EXPENSES FOR MEMBER SUPPORT AND ACTIVITIES INCLUDES LABOR ($11,487), ADMINISTRATIVE EXP. ($3,996), OPERATIONAL EXP. ($2,494), OUTSIDE PROFESSIONAL EXP. ($5,884), RENT EXP. ($1,200, IN-KIND), MARKETING EXP. ($1,743), FUND DEVELOPMENT EXP. ($540), AND D.T.I. ($1,997). NEIGHBORS NETWORK SUPPORTS MEMBERS LIVING INDEPENDENTLY AT HOME, KEEPING THEM CONNECTED TO THEIR COMMUNITY FOR CONTINUED PERSONAL ENGAGEMENT, SUPPORT, AND CONFIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Lieblich President; Executive Committee | 7 | $0 | |
Patty Daoust Vp; Marketing & Outreach Chair; Exec. Committee | 5 | $0 | |
Paul Hagemaier Treasurer; Executive Committee | 8 | $0 | |
Laura Capp Secretary; Activities Chair; Executive Committee | 4 | $0 | |
Mary Scott Volunteers Chair | 13 | $0 | |
Paula Streimish Membership Chair | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,995 |
| Total Program Service Revenue | $0 |
| Membership dues | $14,262 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,085 |
| Total Revenue | $31,342 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $11,487 |
| Professional fees and other payments to independent contractors | $5,884 |
| Occupancy, rent, utilities, and maintenance | $1,200 |
| Printing, publications, postage, and shipping | $811 |
| Other expenses | $9,959 |
| Total expenses | $29,341 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $36,422 |
| Other assets | $0 |
| Total assets | $39,386 |
| Total liabilities | $19,585 |
| Net assets or fund balances | $19,801 |