Neighbor-To-Neighbor Incorporated
- Assets
- $479.0k
- Revenue
- $418.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Salem, OR
- Founding
- 08/1996
- Data as of
- 06/2023
- EIN
- 93-1077217
Organization Overview
Neighbor-To-Neighbor Incorporated is located in Salem, OR. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Neighbor-To-Neighbor Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbor-To-Neighbor Incorporated 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 06/2023, Neighbor-To-Neighbor Incorporated generated $418.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 35.3% each year . All expenses for the organization totaled $380.4k during the year ending 06/2023. While expenses have increased by 29.1% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEIGHBOR-TO-NEIGHBOR, INC. IS DEDICATED TO PROVIDING PEACEFUL SOLUTIONS TO CONFLICT THROUGH MEDIATION, GROUP FACILITATION, RESTORATIVE JUSTICE, EDUCATION AND TRAINING. OUR AIM IS TO PROVIDE FAMILIES, NEIGHBORHOODS, JUVENILE CRIME VICTIMS, GOVERNMENT ENTITIES, AND PRIVATE ORGANIZATIONS THE MEANS TO ACHIEVE PEACE AND RECONCILIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBOR TO NEIGHBOR PROVIDED MEDIATION SERVICES FOR 107 COMMUNITY CASES, 492 COURT-RELATED CASES, 101 FORECLOSURE AVOIDANCE CASES, 24 MANUFACTURED HOME COMMUNITY CASES, 13 JUVENILE VICTIM/OFFENDER CASES AND PROVIDED DIRECT SERVICES TO 138 PEOPLE. NEIGHBOR TO NEIGHBOR SERVED MORE THAN 2,100 PEOPLE IN MARION, LINN, BENTON, POLK, YAMHILL, AND LINCOLN COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Cardiff President | OfficerTrustee | 2 | $0 |
Tacha Worth Vice President | OfficerTrustee | 1 | $0 |
Heidi Havercroft Secretary | OfficerTrustee | 3 | $0 |
Chris Clark Treasurer | OfficerTrustee | 2 | $0 |
Pamela Bates Board Member | Trustee | 1 | $0 |
Stefyni Allen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $358,061 |
| All other contributions, gifts, grants, and similar amounts not included above | $572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,633 |
| Total Program Service Revenue | $60,410 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$306 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $418,737 |
| 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. | $55,491 |
| Compensation of current officers, directors, key employees. | $55,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $814 |
| Office expenses | $11,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,081 |
| Travel | $401 |
| 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 | $2,349 |
| Insurance | $8,893 |
| All other expenses | $506 |
| Total functional expenses | $380,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,115 |
| Savings and temporary cash investments | $141,857 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $478,972 |
| Accounts payable and accrued expenses | $10,784 |
| Grants payable | $0 |
| Deferred revenue | $301,292 |
| 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 | $312,076 |
| Net assets without donor restrictions | $166,896 |
| Net assets with donor restrictions | $0 |
| 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 | $478,972 |