Neighborhood Ministries Inc
- Assets
- $7.5m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 244
- Location
- Phoenix, AZ
- Founding
- 11/1996
- Data as of
- 12/2022
- EIN
- 86-0809052
Organization Overview
Neighborhood Ministries Inc is located in Phoenix, AZ. The organization was established in 1996. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Neighborhood Ministries Inc employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Ministries 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 12/2022, Neighborhood Ministries Inc generated $14.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $15.1m during the year ending 12/2022. While expenses have increased by 22.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUEVA ESPERANZA PROVIDES ASSISTANCE TO UNACCOMPANIED CHILDREN COMING OVER THE BORDER BY PROVIDING THE BASIC NEEDS OF FOOD AND CLOTHING, SAFETY, EDUCATION, HOUSING, MENTAL HEALTH, AND MEDICAL SERVICES THROUGH A DAY CENTER, HOME CARE SERVICE PROVIDERS, AND COMMUNITY PARTNERS.
NUEVA CAMINO IN PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, CHILDREN COMING OVER THE BORDER UNACCOMPANIED ARE RECEIVED WITH ARMS OUTSTRETCHED WITH LOVE, MEETING THE BASIC NEEDS OF FOOD AND CLOTHING, SAFETY, EDUCATION, HOUSING, MENTAL HEALTH, AND MEDICAL SERVICES THROUGH GROUP HOMES, HOME CARE SERVICE PROVIDERS, AND COMMUNITY PARTNERS. NUEVO CAMINO PROGRAM UTILIZES ARIZONA LICENSED FOSTER HOMES FOR LONG-TERM CARE FOR THE CHILDREN.
NEIGHBORS AT WORK HELPS UNEMPLOYED AND UNDER-EMPLOYED PHOENIX-AREA RESIDENTS SECURE AND MAINTAIN EMPLOYMENT. THIS IS ACCOMPLISHED BY ADDRESSING BARRIERS TO EMPLOYMENT AND PROVIDING OCCUPATIONAL SKILLS TRAINING, EDUCATIONAL SUPPORT SERVICES, WORK READINESS CLASSES, INTERNSHIP AND JOB PLACEMENTS, LEADERSHIP DEVELOPMENT OPPORTUNITIES, AND FINANCIAL LITERACY EDUCATION. NEIGHBORS AT WORK ALSO HELPS PARTICIPANTS ADVANCE INTO HIGHER WAGE JOBS BY PROVIDING ASSISTANCE ENROLLING IN AND PAYING FOR ADVANCED OCCUPATIONAL CERTIFICATE AND DEGREE PROGRAMS. FINALLY, BECAUSE UNMET BASIC NEEDS CAN EASILY BECOME BARRIERS TO SECURING AND MAINTAINING EMPLOYMENT, NEIGHBORS AT WORK PROVIDES DISENFRANCHISED PARTICIPANTS WITH FINANCIAL ASSISTANCE FOR EMERGENCY FOOD, HOUSING/UTILITIES, TRANSPORTATION, CHILDCARE, AND WORK-APPROPRIATE CLOTHING. BY HELPING TO ENSURE THESE BASIC NEEDS ARE MET, NEIGHBORS AT WORK EMPOWERS PROGRAM PARTICIPANTS TO BE HEALTHY, MOTIVATED, AND PRODUCTIVE EMPLOYEES. THIS HELPS MOVE UNDER-SERVED FAMILIES OUT OF POVERTY AND INTO ECONOMIC SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chairman | OfficerTrustee | 4 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Executive Director | OfficerTrustee | 55 | $58,672 |
Name Not Listed President | Officer | 50 | $99,709 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cloud For Good It Services | 12/30/22 | $321,302 |
Effortless Office It Services | 12/30/22 | $187,279 |
100 Degrees Consulting Accounting, Bookkeeping, And Financial Strategy Services | 12/30/22 | $159,010 |
Skye's The Limit Foundation Subcontracted Program Services | 12/30/22 | $127,039 |
Kutsko Consulting Hr And Leadership Services | 12/30/22 | $122,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,756,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,581,393 |
| Noncash contributions included in lines 1a–1f | $561,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,338,081 |
| Total Program Service Revenue | $15,062 |
| Investment income | $2,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $951 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,442 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,412,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $583,504 |
| Grants and other assistance to domestic individuals. | $1,947,371 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $259,283 |
| Compensation of current officers, directors, key employees. | $19,133 |
| Compensation to disqualified persons | $75,687 |
| Other salaries and wages | $6,784,086 |
| Pension plan accruals and contributions | $1,524 |
| Other employee benefits | $820,627 |
| Payroll taxes | $585,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,923 |
| Fees for services: Accounting | $189,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,985 |
| Fees for services: Investment Management | $71 |
| Fees for services: Other | $537,100 |
| Advertising and promotion | $0 |
| Office expenses | $168,295 |
| Information technology | $451,349 |
| Royalties | $0 |
| Occupancy | $912,976 |
| Travel | $607,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,622 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420,369 |
| Insurance | $228,086 |
| All other expenses | $0 |
| Total functional expenses | $15,058,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,424 |
| Savings and temporary cash investments | $1,102,702 |
| Pledges and grants receivable | $561,019 |
| Accounts receivable, net | $27,977 |
| 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 | $5,786 |
| Net Land, buildings, and equipment | $5,187,894 |
| Investments—publicly traded securities | $198,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,537,273 |
| Accounts payable and accrued expenses | $547,473 |
| Grants payable | $0 |
| Deferred revenue | $182,970 |
| 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 | $430,498 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,160,941 |
| Net assets without donor restrictions | $5,452,531 |
| Net assets with donor restrictions | $923,801 |
| 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 | $7,537,273 |