HELLO NEIGHBOR: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HELLO NEIGHBOR (EIN 82-3695047)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349310272
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T13:40:20-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H2R CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 GREENTREE RD BLDG 7 STE 1000 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823695047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELLO NEIGHBOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELL | BusinessNameControlTxt |
| Phone | 4125673946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6587 HAMILTON AVENUE 1E | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SLOANE DAVIDSON | PersonNm |
| Person Title | FOUNDER AND CEO | PersonTitleTxt |
| Phone | 4125673946 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD G SCHERER | PreparerPersonNm |
| PTIN | P00953415 | PTIN |
| Phone | 4123912920 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SLOANE DAVIDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6587 HAMILTON AVENUE 1E | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,556,067 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HELLONEIGHBOR.IO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HELLO NEIGHBOR WORKS TO EMPOWER REFUGEES AND IMMIGRANTS THROUGH COMMUNITY CONNECTIONS, ENSURING THEIR JOURNEY FROM ARRIVAL TO BELONGING IS GUIDED BY DIGNITY, CULTURAL SENSITIVITY, AND SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 226 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,353,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,440,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $20,939 | CYOtherRevenueAmt |
| PY Total Revenue | $4,429,540 | PYTotalRevenueAmt |
| CY Total Revenue | $6,525,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $154,828 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,256,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,459,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $327,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,778,064 | PYOtherExpensesAmt |
| CY Other Expenses | $2,667,727 | CYOtherExpensesAmt |
| PY Total Expenses | $4,114,152 | PYTotalExpensesAmt |
| CY Total Expenses | $5,282,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,243,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,987,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,228,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $495,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $493,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,491,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,735,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELLO NEIGHBOR WORKS TO EMPOWER REFUGEES AND IMMIGRANTS THROUGH COMMUNITY CONNECTIONS, ENSURING THEIR JOURNEY FROM ARRIVAL TO BELONGING IS GUIDED BY DIGNITY, CULTURAL SENSITIVITY, AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,792,472 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HELLO NEIGHBOR, THROUGH ITS HEALTH AND STABILIZATION PROGRAMS, SUPPORTS CLIENTS' HEALTH AND WELL-BEING, INCLUDING PRE- AND POST-NATAL SUPPORT FOR PREGNANT WOMEN AND THEIR NEWBORNS. THESE PROGRAMS INCLUDE MEDICAL ACCESS AND ASSISTANCE, HEALTHY FOOD AND MORE. EMPLOYMENT GUIDANCE IS ALSO OFFERED TO ASSIST CLIENTS IN FINDING AND THRIVING IN NEW JOBS AND ANY OTHER ADDITIONAL SUPPORT NEEDED IN THAT ENDEAVOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $669,869 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HELLO NEIGHBOR PROVIDES RESETTLEMENT SERVICES TO REFUGEES FOR THEIR FIRST 90 DAYS IN THE UNITED STATES, IN ACCORDANCE WITH THE GUIDELINES OF THE USCRI. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,190 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $680 | RevenueAmt |
| Desc | HELLO NEIGHBOR PROVIDES FAMILY SERVICES TO REFUGEES AND IMMIGRANTS, INCLUDING A MENTORSHIP PROGRAM AND TUTORING FOR REFUGEE AND IMMIGRANT STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,680 | ExpenseAmt |
| Grant | $154,828 | GrantAmt |
| Revenue | $13,225 | RevenueAmt |
| Desc | HELLO NEIGHBOR, ALONG WITH A NATIONAL NETWORK, BELONGS TO A COALITION OF GRASSROOT ORGANIZATIONS WORKING IN POST-REFUGEE RESETTLEMENT IN THE US, WHICH HAVE COME TOGETHER TO GROW AND INSPIRE CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $286,680 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $154,828 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,225 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,055,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MATHEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4127365320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 PONDEROSA DRIVE | AddressLine1Txt |
| City | IMPERIAL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALEXANDRA CAVOULACOS | ||||||
| BOARD MEMBER (THRU 6/1/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FERMO | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALIZA HAIDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN HEMMINGS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE LE | ||||||
| CHAIR (THRU 12/31/24) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR EZZ-ELDIN MOUKAMAL | ||||||
| CHAIR (AS OF 1/1/25) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARISSA SLOTTERBACK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AIMEE CURTWRIGHT | ||||||
| BOARD MEMBER (AS OF 1/1/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SMITH | ||||||
| BOARD MEMBER (AS OF 1/1/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ZIEGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MILEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMEER KSHIRSAGAR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EKTA P NAHATA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY K NOEL SULLIVAN | ||||||
| VICE CHAIR/VP (AS OF 1/1/25) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAIHAN IZIMBETOVA | ||||||
| BOARD MEMBER (AS OF 1/1/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD HIPWELL | ||||||
| BOARD MEMBER (AS OF 1/1/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SLOANE DAVIDSON | ||||||
| FOUNDER AND CEO | 40.00 | $174,017 | $0 | $19,313 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,017 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,309 | FundraisingAmt |
| Government Grants | $4,219,309 | GovernmentGrantsAmt |
| All Other Contributions | $2,190,587 | AllOtherContributionsAmt |
| Noncash Contributions | $29,249 | NoncashContributionsAmt |
| Total Contributions | $6,440,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,905 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,901 | TotalRevenueColumnAmt |
| Exclusion | $50,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,117 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,309 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,117 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,939 | TotalRevenueColumnAmt |
| Exclusion | $20,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,525,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,828 | TotalAmt |
| Program Services | $154,828 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,800 | TotalAmt |
| Program Services | $131,019 | ProgramServicesAmt |
| Management And General | $41,332 | ManagementAndGeneralAmt |
| Fundraising | $20,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,301 | TotalAmt |
| Program Services | $1,304,266 | ProgramServicesAmt |
| Management And General | $411,462 | ManagementAndGeneralAmt |
| Fundraising | $203,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,402 | TotalAmt |
| Program Services | $94,049 | ProgramServicesAmt |
| Management And General | $29,672 | ManagementAndGeneralAmt |
| Fundraising | $14,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,133 | TotalAmt |
| Program Services | $148,078 | ProgramServicesAmt |
| Management And General | $40,472 | ManagementAndGeneralAmt |
| Fundraising | $20,583 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,381 | TotalAmt |
| Program Services | $5,104 | ProgramServicesAmt |
| Management And General | $48,277 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,014 | TotalAmt |
| Program Services | $60,014 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,392 | TotalAmt |
| Program Services | $59,604 | ProgramServicesAmt |
| Management And General | $32,027 | ManagementAndGeneralAmt |
| Fundraising | $22,761 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,607 | TotalAmt |
| Program Services | $1,465 | ProgramServicesAmt |
| Fundraising | $7,142 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,773 | TotalAmt |
| Program Services | $5,090 | ProgramServicesAmt |
| Management And General | $36,558 | ManagementAndGeneralAmt |
| Fundraising | $3,125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,353 | TotalAmt |
| Program Services | $611 | ProgramServicesAmt |
| Management And General | $113,742 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,723 | TotalAmt |
| Program Services | $33,215 | ProgramServicesAmt |
| Management And General | $15,707 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206 | TotalAmt |
| Program Services | $1,509 | ProgramServicesAmt |
| Fundraising | $697 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,064 | TotalAmt |
| Management And General | $12,064 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,666 | TotalAmt |
| Management And General | $18,666 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARDS | $1,995,460 | $1,987,964 | $6,195 | $1,301 |
| CONVENING | $46,941 | $29,256 | $2,066 | $15,619 |
| UTILITIES | $35,156 | $522 | $34,634 | $0 |
| INTERPRETATION SERVICES | $22,166 | $22,163 | $3 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,825 | TotalAmt |
| Program Services | $16,454 | ProgramServicesAmt |
| Management And General | $56,756 | ManagementAndGeneralAmt |
| Fundraising | $16,615 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,282,191 | TotalAmt |
| Program Services | $4,055,211 | ProgramServicesAmt |
| Management And General | $899,633 | ManagementAndGeneralAmt |
| Fundraising | $327,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,075 | BOYAmt |
| EOY | $445,583 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,569 | BOYAmt |
| EOY | $2,889,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,154 | BOYAmt |
| EOY | $565,895 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,455 | BOYAmt |
| EOY | $20,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,613 | BOYAmt |
| EOY | $27,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $245,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,804 | BOYAmt |
| EOY | $215,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,631 | BOYAmt |
| EOY | $64,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,301 | BOYAmt |
| EOY | $4,228,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,943 | BOYAmt |
| EOY | $348,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $86,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,242 | BOYAmt |
| EOY | $58,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,535 | BOYAmt |
| EOY | $493,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,002 | BOYAmt |
| EOY | $2,834,087 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,764 | BOYAmt |
| EOY | $901,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,766 | BOYAmt |
| EOY | $3,735,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,301 | BOYAmt |
| EOY | $4,228,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,243,759 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,220,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,403,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,338,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,440,205 | CurrentTaxYearAmt |
| Total | $17,809,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,220,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,403,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,338,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,440,205 | CurrentTaxYearAmt |
| Total | $17,809,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,984,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,825,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,901 | CurrentTaxYearAmt |
| Total | $91,051 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,939 | CurrentTaxYearAmt |
| Total | $20,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,921,924 | TotalSupportAmt |
| Public Support CY170 | 0.88300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,014 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,014 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HELLO NEIGHBOR ENGAGED IN BUILDING RELATIONSHIPS AT THE STATE LEVEL TO HELP SECURE AWARENESS IN THE HOPES IT LEADS TO FUNDING THROUGH THE PA STATE BUDGET. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,623 | DepreciationAmt |
| Book Value | $5,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,175 | OtherCostOrOtherBasisAmt |
| Book Value | $168,175 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,587 | DepreciationAmt |
| Book Value | $41,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $215,167 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $58,271 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,271 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,556,067 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $30,117 | OtherRevenueAmt |
| Revenue Not Reported | $30,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,525,950 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,525,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,312,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,117 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,117 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,282,191 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,282,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT COSTS 30,117. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT COSTS 30,117. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOSH PARTY | Event1Nm |
| Gross Receipts Event1 | $60,426 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,309 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,117 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,323 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,069 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,275 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,309 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,117 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,323 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,069 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,117 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CITY SEED INC | |||||||||
| 162 JAMES STREET | NEW HAVEN | CT | 06513 | 830397621 | 501C3 | $7,950 | $0 | WALMART RESILIENCE GRANT RECIPIENT | |
| GLOBAL IMPACT INITIATIVE | |||||||||
| 7701 NORTH LAMAR BOULEVARD | AUSTIN | TX | 78752 | 851985094 | 501C3 | $7,950 | $0 | YOUTH FIRST RESILIENCE GRANT-HELLO NEIGHBOR NETWORK & THE STARBUCKS FOUNDATION | |
| HOUSE OF BAH FOUNDATION | |||||||||
| 13136 FAITH PLAZA SUITE 200 | OMAHA | NE | 68144 | 853792578 | 501C3 | $5,500 | $0 | YOUTH FIRST RESILIENCE GRANT-HELLO NEIGHBOR NETWORK & THE STARBUCKS FOUNDATION | |
| KAREN SOCIETY OF NEBRASKA | |||||||||
| 1021 D STREET | LINCOLN | NE | 68502 | 811423635 | 501C3 | $7,950 | $0 | NETWORK'S WALMART RESILIENCE GRANT REVIEW COMMITTEE | |
| LADIES LET'S TALK | |||||||||
| 10600 JOLLYVILLE ROAD APARTMENT 427 | AUSTIN | TX | 78759 | 841767184 | 501C3 | $7,950 | $0 | NETWORK'S WALMART RESILIENCE GRANT REVIEW COMMITTEE | |
| MIDTOWN UTICA COMMUNITY CENTER | |||||||||
| 40 FAXTON STREET | UTICA | NY | 13501 | 471353432 | 501C3 | $6,611 | $0 | YOUTH FIRST RESILIENCE GRANT-HELLO NEIGHBOR NETWORK & THE STARBUCKS FOUNDATION | |
| MOZAIC | |||||||||
| 46090 LAKE CENTER PLAZA | STERLING | VA | 20165 | 812309467 | 501C3 | $6,611 | $0 | YOUTH FIRST RESILIENCE GRANT-HELLO NEIGHBOR NETWORK & THE STARBUCKS FOUNDATION | |
| ONE WORLD ONE LOVE | |||||||||
| 561 SPRINGFIELD AVENUE | SUMMIT | NJ | 07901 | 820903326 | 501C3 | $8,050 | $0 | NETWORK'S WALMART RESILIENCE GRANT REVIEW COMMITTEE; COMPACT COHORT REVIEW COMMITTEE | |
| OUR HELPERS | |||||||||
| 2021 EAST DUBLIN GRANVILLE ROAD | COLUMBUS | OH | 43229 | 462193321 | 501C3 | $6,611 | $0 | YOUTH FIRST RESILIENCE GRANT ADDITIONAL MONETARY RECIPIENTS. | SUITE 110 |
| REFUGEE EDUCATION & ADVENTURE CHALLENGE (REACH) | |||||||||
| 743 N TAYLOR AVENUE FIRST FLOOR | OAK PARK | IL | 60302 | 812174635 | 501C3 | $6,611 | $0 | YOUTH FIRST RESILIENCE GRANT-HELLO NEIGHBOR NETWORK & THE STARBUCKS FOUNDATION | |
| RESTORATION IMMIGRATION LEGAL AID | |||||||||
| 1815 N QUINCY STREET | ARLINGTON | VA | 22207 | 833874634 | 501C3 | $7,950 | $0 | NETWORK'S WALMART RESILIENCE GRANT REVIEW COMMITTEE | |
| SAN DIEGO REFUGEE TUTORING | |||||||||
| 2930 HOWARD AVENUE | SAN DIEGO | CA | 92104 | 821998118 | 501C3 | $7,950 | $0 | NETWORK'S WALMART RESILIENCE GRANT REVIEW COMMITTEE | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501C3 | $14,561 | $0 | YOUTH FIRST RESILIENCE GRANT-HELLO NEIGHBOR NETWORK & THE STARBUCKS FOUNDATION; WALMART RESILIENCE GRANT RECIPIENT; YOUTH FIRST RESILIENCE GRANT ADDITIONAL MONETARY RECIPIENTS. | |
| THE WELCOME TO AMERICA PROJECT | |||||||||
| 1711 WEST UNIVERSITY DRIVE SUITE | TEMPE | AZ | 85281 | 800038343 | 501C3 | $7,950 | $0 | NETWORK'S WALMART RESILIENCE GRANT REVIEW COMMITTEE | 158 |
| TREETOPS COLLECTIVE | |||||||||
| 906 DIVISION AVENUE SOUTH | GRAND RAPIDS | MI | 49507 | 812864199 | 501C3 | $6,611 | $0 | YOUTH FIRST RESILIENCE GRANT-HELLO NEIGHBOR NETWORK & THE STARBUCKS FOUNDATION | |
| UKRAINIAN SOCIETY OF MICHIGAN | |||||||||
| 743 GARFIELD AVENUE NORTHWEST | GRAND RAPIDS | MI | 49504 | 924000732 | 501C3 | $11,611 | $0 | YOUTH FIRST RESILIENCE GRANT-HELLO NEIGHBOR NETWORK & THE STARBUCKS FOUNDATION; YOUTH FIRST RESILIENCE GRANT ADDITIONAL MONETARY RECIPIENTS; NETWORK'S USA FOR UNHCR RESILIENCE GRANT REVIEW COMMITTEE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MENTORS GRANTEES THROUGHOUT THEIR PARTICIPATION IN THE ORGANIZATION'S NETWORK. GRANTEES REPORT MONTHLY AND QUARTERLY IN NETWORK FELLOWSHIP MEETINGS. ADDITIONALLY, THE ORGANIZATION REQUIRES THE GRANTEES TO SIGN AN AGREEMENT TO PROVIDE AN ANNUAL REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SLOANE DAVIDSON | PersonNm |
| Title | FOUNDER AND CEO | TitleTxt |
| Base Compensation Filing Org | $154,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $20,017 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,825 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,488 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,330 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $29,249 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THEIR NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF EXECUTIVE OFFICER'S SALARY IS BASED ON COMPARABLE SALARIES AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IT ALSO PROVIDES THE PUBLIC AN OPPORTUNITY TO VIEW ITS FORM 990 THROUGH WEBSITES SUCH AS CANDID GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 59,604. MANAGEMENT AND GENERAL EXPENSES 27,863. FUNDRAISING EXPENSES 22,761. TOTAL EXPENSES 110,228. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,164. |
| FORM 990, PART IX, LINE 24E | DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 17,717. FUNDRAISING EXPENSES 3,866. TOTAL EXPENSES 22,017. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,547. MANAGEMENT AND GENERAL EXPENSES 17,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,416. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,679. FUNDRAISING EXPENSES 11,356. TOTAL EXPENSES 18,035. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 7,911. MANAGEMENT AND GENERAL EXPENSES 2,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,415. PRINTING: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 6,889. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 7,072. MEALS: PROGRAM SERVICE EXPENSES 4,060. MANAGEMENT AND GENERAL EXPENSES 1,866. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 6,052. POSTAGE: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 3,232. FUNDRAISING EXPENSES 1,207. TOTAL EXPENSES 4,818. |