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 12/2021, Neighborhood Ministries Inc employed 167 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 12/2021, Neighborhood Ministries Inc generated $14.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $14.7m during the year ending 12/2021. While expenses have increased by 26.0% per year over the past 7 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
TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHEONIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUEVA ESPERANZA PROGRAM: 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 A DAY CENTER AT NEIGHBORHOOD MINISTRIES, HOME CARE SERVICE PROVIDERS AND COMMUNITY PARTNERS. THIS PROGRAM UTILIZED AZ LICENSED FOSTER HOMES FOR SHORT TERM CARE FOR THE CHILDREN.
ASSISTANCE PROGRAMS: THE FOOD BANK IS PART OF THE NEIGHBORHOOD CENTER AND IS OPEN ONCE A WEEK ON FRIDAY MORNINGS. THE FOOD BANK SERVES APPROXIMATELY 40 FAMILIES EACH WEEK. FAMILIES QUALIFY FOR CLOTHING DISTRIBUTION ONCE PER MONTH AND A FOOD BOX EVERY NINETY DAYS, AND EMERGENCY DISTRIBUTION IS AVAILABLE BASED ON NEED. THE FOOD BANK IS SUPPLIED BY VOLUNTEER DONATIONS AND SEVERAL CHURCHES AROUND THE PHOENIX METROPOLITAN AREA. DISTRESSED FAMILIES PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH SPECIFIC NEEDS SUCH AS ASSISTANCE WITH UTILITY BILLS, PHONE BILLS AND RENT. THIS PROGRAM WAS SIGNIFICANTLY SCALED BACK DUE TO LACK OF FUNDING, HOWEVER IT STILL PROVIDES SOME FINANCIAL ASSISTANCE TO FAMILIES WHO SUFFER AN UNEXPECTED, NONRECURRING FINANCIAL SETBACK THAT MAY IMPACT THEIR ABILITY TO REMAIN IN THEIR HOME OR REMAIN EMPLOYED.
YOUTH DEVELOPMENT PROGRAMS: KIDS LIFE IS A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR FOR KINDERGARTENERS THROUGH 7TH GRADERS, SERVING APPROXIMATELY 450 CHILDREN. THE ORGANIZATION PROVIDES TRANSPORTATION FOR CHILDREN FROM WITHIN A 100 SQUARE MILE AREA FOR THOSE WHO WANT TO STAY CONNECTED WITH THE PROGRAM. THE PROGRAM INCLUDES BIBLE CLASS TIME WITH A SMALL GROUP LEADER, TIME FOR SINGING AND WORSHIP, AND ACTIVITIES SUCH AS SOCCER, CRAFTS, METAL AND WOOD SHOP, CHOIR, DANCE, BASKETBALL, AND DRAMA. KIDS CAMP IS A ONE-WEEK CAMP FOR 65 4TH 6TH GRADERS AT MOUNTAIN MEADOWS CAMP NEAR PAYSON, AZ. THE GOAL OF THE CAMP IS FUN, SPIRITUAL DEVELOPMENT, AND STRENGTHENING BONDS WITH LEADERS BEFORE THE NEW SCHOOL YEAR BEGINS AND THE CHILDREN PROGRESS ANOTHER GRADE. KIDS CLUB IS A TWO WEEK SUMMER DAY CAMP FOR 500 KINDERGARTENERS THROUGH 6TH GRADE. OVER 80 YOUTH WORKERS PROVIDE LEADERSHIP FOR THE CAMP. YOUTH WORKERS ARE A MIX OF YOUTHS FROM URBAN AND SUBURBAN BACKGROUNDS. THE MORNING SESSION BEGINS WITH SINGING, SKITS AND CLASSROOM TIME WITH A BIBLICAL BASED CURRICULUM, AND THE AFTERNOON SESSION CONSISTS OF FIELDTRIPS AND FUN ACTIVITIES. VOLUNTEERS AND CHURCHES FROM AROUND PHOENIX PREPARE THE CRAFTS AND SNACKS FOR THE CHILDREN. SENIOR HIGH INCLUDES A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR COMBINED WITH VARIOUS CAMPING AND RETREAT OPPORTUNITIES. THE WEEKLY YOUTH GROUP INCLUDES SMALL GROUP BIBLICAL INSTRUCTION AND DISCUSSION COMBINED WITH FUN ACTIVITIES. MANY OF THE YOUNG DEVELOPING LEADERS ARE GIVING BACK IN THE YOUTH GROUPS FOR THE YOUNGER AGES. BARRIO WORKS IS A HANDS-ON WORKSHOP DESIGNED TO CREATE A SAFE ENVIRONMENT FOR YOUTH TO DISCOVER AND DEVELOP THEIR TRADE SKILLS THAT WILL BE VALUABLE FOR FUTURE EMPLOYMENT. THE WORKSHOP IS MULTIUSE INCLUDING A BIKE SHOP, WOOD WORKING AND METAL WORKING. THE GOALS FOR BARRIO WORKS INCLUDE DEVELOPMENT OF HEALTHY WORK HABITS, TO PROVIDE OPPORTUNITIES FOR COMMUNITY FATHERS AND FATHER FIGURES TO PARTICIPATE IN SHOP ACTIVITIES WITH THEIR CHILDREN, TO TEACH SUCCESSFUL MICROENTERPRISE SKILLS, TO DEVELOP OPPORTUNITIES FOR OLDER YOUTH TO SERVE YOUNGER YOUTH AND TO HELP THE YOUTH GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST. SOCIAL JUSTICE IS AN OUTGROWTH OF THE HIGH SCHOOL LEADERSHIP PROGRAM. IT WAS DEVELOPED AS A WAY TO TEACH OUR HIGH SCHOOL AND COLLEGE AGE YOUTH THE POWER OF CIVIC ENGAGEMENT. AS THEY DISCOVERED THAT MANY IN THEIR NEIGHBORHOODS WERE NOT REGISTERED TO VOTE, THEY BEGAN A LARGESCALE, NONPARTISAN EFFORT TO GET PEOPLE REGISTERED TO VOTE AND THEN ENCOURAGE THEM TO ACTUALLY VOTE. THEY WERE ALSO VERY INVOLVED IN THE SUCCESSFUL EFFORT TO MOVE A PROPOSED LIGHT RAIL LINE FROM A HISTORIC RESIDENTIAL STREET TO A MORE SUITABLE COMMERCIAL STREET TWO BLOCKS AWAY. THE PROGRAM CONTINUES TO EDUCATE VOTERS AND TO COMMUNICATE WITH ELECTED OFFICIALS ON ISSUES AFFECTING THEIR NEIGHBORHOODS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Kit Danley President | OfficerTrustee | 55 | $106,211 |
Jeremy Wood Executive Director | Officer | 50 | $91,371 |
Bill Hamilton Chairman | OfficerTrustee | 4 | $0 |
Barry Shannahan Treasurer | OfficerTrustee | 1 | $0 |
Dick Crew Vice Chair | OfficerTrustee | 1 | $0 |
Rick Malouf Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cloud For Good It Services | 12/30/21 | $389,022 |
100 Degrees Consulting Accounting, Bookkeeping, And Financial S | 12/30/21 | $110,987 |
Kutsko Consulting Hr And Leadership Services | 12/30/21 | $105,413 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $64,550 |
Related organizations | $0 |
Government grants | $11,148,601 |
All other contributions, gifts, grants, and similar amounts not included above | $3,359,445 |
Noncash contributions included in lines 1a–1f | $494,988 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,572,596 |
Total Program Service Revenue | $0 |
Investment income | $511 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$35,089 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $113,652 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,695,989 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,111,564 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $351,948 |
Compensation of current officers, directors, key employees. | $21,677 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,154,770 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $494,563 |
Payroll taxes | $503,800 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,314 |
Fees for services: Accounting | $135,406 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $18,930 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $201,536 |
Advertising and promotion | $0 |
Office expenses | $198,367 |
Information technology | $613,718 |
Royalties | $0 |
Occupancy | $382,914 |
Travel | $303,212 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $18,442 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $381,764 |
Insurance | $198,981 |
All other expenses | $0 |
Total functional expenses | $14,713,102 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $814,398 |
Savings and temporary cash investments | $1,417,380 |
Pledges and grants receivable | $1,155,251 |
Accounts receivable, net | $121,594 |
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 | $5,330,730 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,839,353 |
Accounts payable and accrued expenses | $1,185,403 |
Grants payable | $0 |
Deferred revenue | $162,506 |
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 | $465,820 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,813,729 |
Net assets without donor restrictions | $5,334,406 |
Net assets with donor restrictions | $1,691,218 |
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 | $8,839,353 |
Over the last fiscal year, we have identified 33 grants that Neighborhood Ministries Inc has recieved totaling $761,002.
Awarding Organization | Amount |
---|---|
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $214,000 |
Arizona Food Bank Network Phoenix, AZ PURPOSE: OPERATIONAL SUPPORT | $75,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $75,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $57,500 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $50,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $47,300 |
Organization Name | Assets | Revenue |
---|---|---|
Yellow Chair Foundation San Francisco, CA | $899,830,560 | $147,461,050 |
St Vincent De Paul Village Inc San Diego, CA | $50,446,763 | $60,152,162 |
Frontiers Usa Phoenix, AZ | $21,110,620 | $36,556,098 |
Open Doors With Brother Andrew Inc Santa Ana, CA | $12,195,285 | $33,559,571 |
Cityteam Ministries San Jose, CA | $57,357,554 | $43,092,381 |
Greater Europe Mission Monument, CO | $16,565,205 | $26,305,521 |
Joni And Friends Agoura Hills, CA | $42,271,581 | $29,467,878 |
Catholic Community Foundation Of Los Angeles Los Angeles, CA | $298,852,432 | $83,411,965 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Biblica Inc Colorado Springs, CO | $12,948,977 | $27,586,140 |
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |