Nw Goldberg Cares
- Assets
- $365.2k
- Revenue
- $460.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Detroit, MI
- Founding
- 06/2017
- Data as of
- 06/2021
- EIN
- 82-1819545
Organization Overview
Nw Goldberg Cares is located in Detroit, MI. The organization was established in 2017. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Nw Goldberg Cares employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nw Goldberg Cares 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 06/2021, Nw Goldberg Cares generated $460.7k in total revenue. All expenses for the organization totaled $151.2k during the year ending 06/2021. While expenses have increased by 64.9% per year over the past 2 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
NW GOLDBERG CARES IS A NONPROFIT ORGANIZATION FORMED FOR THE PURPOSE OF IMPROVING UPON THE LIVES OF RESIDENTS IN THE COMMUNITY BY INCUBATING NEIGHBORHOOD BUSINESSES, BUILDING A STRONG COMMUNITY, AND ENSURING A FAMILY FRIENDLY NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVING UPON THE LIVES OF RESIDENTS IN THE PREDOMINANTLY AFRICAN AMERICAN COMMUNITY BY INCUBATING NEIGHBORHOOD BUSINESSES, BUILDING A STRONG COMMUNITY AND ENSURING A FAMILY FRIENDLY NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Arntson Director | Officer | 0 | $0 |
Shannon Sclafani Director | Officer | 0 | $0 |
Deena Fox Director | Officer | 0 | $0 |
Jason Barnett Treasurer | Officer | 0 | $0 |
Kimberly Hoyle Secretary | Officer | 0 | $0 |
Daniel Washington Executive Director | Officer | 0 | $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 | $460,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,227 |
| Total Program Service Revenue | $459 |
| Investment income | $0 |
| 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 | $460,686 |
| 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. | $29,176 |
| Compensation of current officers, directors, key employees. | $9,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,703 |
| Office expenses | $5,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $38 |
| 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 | $1,797 |
| Insurance | $1,839 |
| All other expenses | $4,314 |
| Total functional expenses | $151,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,314 |
| 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 | $3,000 |
| Net Land, buildings, and equipment | $44,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,053 |
| Total assets | $365,213 |
| Accounts payable and accrued expenses | $21 |
| 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 | $21 |
| Net assets without donor restrictions | $223,382 |
| Net assets with donor restrictions | $141,810 |
| 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 | $365,213 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Nw Goldberg Cares has recieved totaling $368,452.
| Awarding Organization | Amount |
|---|---|
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $155,000 |
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $125,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: CURTIS JONES PARK | $50,000 |
Henry Ford Health System Detroit, MI PURPOSE: ORGANIZATIONAL SUPPORT | $20,000 |
The Alix Foundation Birmingham, MI PURPOSE: EDUCATION | $9,351 |
Organization Name not Listed PURPOSE: Operating Grant | | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gps Education Partners Inc Waukesha, WI | $3,399,978 | $6,380,793 |
Ashley For The Arts Ltd Arcadia, WI | $72,807 | $2,501,773 |
National Interscholastic Athletic Administrators Association Indianapolis, IN | $6,389,694 | $2,742,036 |
Lunda Community Center Inc Black River Falls, WI | $21,403,243 | $624,709 |
Culturesource Detroit, MI | $3,009,357 | $2,825,503 |
Walters Family Foundation Milford, MI | $17,995,622 | $1,842,537 |
The Christine Center Willard, WI | $3,088,185 | $1,329,458 |
Peninsula School Of Art Inc Fish Creek, WI | $7,076,513 | $1,332,274 |
North Lakeland Discovery Center Inc Manitowish, WI | $4,813,502 | $2,765,130 |
Eaa Warbirds Of America Inc Oshkosh, WI | $1,697,464 | $879,039 |
Institutes For Journalism & Natural Resources Madison, WI | $919,874 | $965,038 |
Dayton Public Access Television Inc Dayton, OH | $3,334,474 | $517,341 |