Neighborhood Rehab Project
- Assets
- $134.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Golden, CO
- Founding
- Data as of
- 12/2021
- EIN
- 84-3440728
Organization Overview
Neighborhood Rehab Project is located in Golden, CO. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Rehab Project 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, Neighborhood Rehab Project generated $159.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 36.5% each year . All expenses for the organization totaled $152.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenelle Tosaya Executive Director | 40 | $60,000 | |
Andrea Thoemke Grant Admin And Accounting | 6 | $7,750 | |
Daniel Thoemke Board Member | 4 | $0 | |
Jeff Fox Board Member | 1 | $0 | |
Don Bellavance Board Member | 1 | $0 | |
Alec Cameron Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,199 |
| Total Program Service Revenue | $2,400 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $159,599 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $72,933 |
| Professional fees and other payments to independent contractors | $28,655 |
| Occupancy, rent, utilities, and maintenance | $4,800 |
| Printing, publications, postage, and shipping | $194 |
| Other expenses | $46,221 |
| Total expenses | $152,803 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,240 |
| Other assets | $0 |
| Total assets | $134,689 |
| Total liabilities | $91,424 |
| Net assets or fund balances | $43,265 |