2024-11-15T12:18:47-06:00 2023-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2023-01-01 340714471 NEIGHBORHOOD ALLIANCE NEIG 4402338768 1536 E 30TH STREET LORAIN OH 44055 ALICIA FOSS CEO 4402338768 2024-11-15 1 0 ROBERT G ZUNICH CPA ABV P00159260 4409343850 2024-11-15 2023 2024-10-15 13:58:12Z ALICIA FOSS 1536 E 30TH STREET LORAIN OH 44055 8814682 0 X WWW.MYNEIGHBORHOODALLIANCE.ORG X 1927 OH NEIGHBORHOOD ALLIANCE SERVES AS A SAFETY NET FOR THE COMMUNITY BY MEETING THE BASIC NEEDS OF ITS MOST VULNERABLE CITIZENS, WHILE RAISING ASPIRATIONS AND OFFERING PATHWAYS TO ENHANCE AND IMPROVE THE LIVES OF THEIR CHILDREN. 11 11 124 11 0 0 4726380 7187375 500142 1026807 5169 160380 144691 379857 5376382 8754419 193082 272296 0 0 3057758 3484529 0 0 365566 1903038 2295233 5153878 6052058 222504 2702361 5256512 7979023 1362237 1168146 3894275 6810877 X NEIGHBORHOOD ALLIANCE SERVES AS A SAFETY NET FOR THE COMMUNITY BY MEETING THE BASIC NEEDS OF ITS MOST VULNERABLE CITIZENS, WHILE RAISING ASPIRATIONS AND OFFERING PATHWAYS TO ENHANCE AND IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. 0 0 1210412 CHILD ENRICHMENT SERVICES OFFER CHILDCARE FOR INFANTS, TODDLERS, PRESCHOOLERS, AND FOR SCHOOL-AGE CHILDREN BEFORE AND AFTER SCHOOL. WE ALSO OFFER A SUMMER PROGRAM FOR CHILDREN WHO HAVE COMPLETED KINDERGARTEN THROUGH AGE 12. 1331453 272296 FAMILY SUPPORT SERVICES FACILITATE IN-HOME PARENTING EDUCATION AND SUPPORT, PROGRAM REFERRAL AND DEVELOPMENTAL SCREENINGS FOR FAMILIES WITH CHILDREN UP TO THREE YEARS OLD. NEIGHBORHOOD ALLIANCE IS THE MANAGING AGENCY FOR RISING TITANS, A UNITED WAY SPONSORED KINDERGARTEN READINESS PROGRAM. 1452494 SHELTER & EMERGENCY SERVICES PROVIDES LORAIN COUNTY'S ONLY 24-HOUR/7 DAYS A WEEK, EXTENDED STAY FAMILY SHELTER. THIS INCLUDES SERVICES PROVIDED AT ALTERNATIVE HOUSING SITES AND WARMING CENTERS. 1357032 SENIOR ENRICHMENT SERVICES PROVIDES HOME-DELIVERED MEALS AND COMMODITY BOXES TO HOMEBOUND SENIORS THROUGHOUT LORAIN COUNTY AS WELL AS SUPPORTIVE SERVICES AND ACTIVITIES FOR ELDERS TO REMAIN ENGAGED AND SOCIAL. WE ALSO PARTNER ON A SUMMER HOME REPAIR PROGRAM FOR SENIORS TO ENSURE THEY REMAIN SAFE IN THEIR HOMES. 1357032 5351391 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 40 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ALICIA FOSS 4402338768 1536 E 30TH STREET LORAIN OH 44055 MICHAEL BICKERTON TRUSTEE 2.00 X 0 0 0 MICHELLE MCGHEE TRUSTEE 2.00 X 0 0 0 KATHY VALDERRAMA CHAIR 2.00 X X 0 0 0 MARK KSIEZYK TRUSTEE 2.00 X 0 0 0 GINA CARLSON SECRETARY 2.00 X X 0 0 0 ANN EMERY TREASURER 2.00 X X 0 0 0 RICH GENERAL VICE CHAIR 2.00 X X 0 0 0 TAMMY BERTRAND TRUSTEE 2.00 X 0 0 0 FRED KERESTURY TRUSTEE 2.00 X 0 0 0 GARLAND FUSSELL TRUSTEE 2.00 X 0 0 0 BILL MCFADDEN TRUSTEE 2.00 X 0 0 0 ALICIA FOSS PRESIDENT/CEO 40.00 X 97854 0 0 97854 0 0 0 0 0 0 0 3036519 3335687 815169 7187375 PROGRAM FEES 900099 1026807 1026807 1026807 13215 13215 207428 60263 147165 147165 147165 OTHER INCOME 900099 379857 379857 379857 8754419 1406664 0 160380 272296 272296 3072250 2657811 198210 216229 157183 135979 10141 11063 255096 220684 16458 17954 1200 1200 27600 27600 211590 207833 1797 1960 55349 49239 2922 3188 493016 438587 26031 28398 766833 682174 40489 44170 83344 74142 4401 4801 34113 30347 1801 1965 22316 19853 1178 1285 237570 211342 12544 13684 80259 71398 4238 4623 EQUIPMENT RENTAL AND MA 170524 151698 9004 9822 MEMBERSHIP DUES 39191 34865 2069 2257 MISCELLANEOUS 34439 30637 1818 1984 TELEPHONE 33816 30083 1785 1948 4073 3623 215 235 6052058 5351391 335101 365566 643705 1219228 872250 2180921 36210 3214 5815212 1604591 3575259 4210621 129088 119351 0 245688 5256512 7979023 711613 675142 151003 125643 499621 350173 0 17188 1362237 1168146 X 1977821 3257645 1916454 3553232 3894275 6810877 5256512 7979023 X 2702361 214241 X X 0 1 X 1 0 X 3012736 5423271 4886507 4726380 7187375 25236269 3012736 5423271 4886507 4726380 7187375 25236269 25236269 19407 5169 13067 37643 42565 167958 158477 144691 379857 893548 26167460 2497305 0.96440 0.97200 X 169895 169895 196046 -22803 3348 169895 188387 11183 3524 196046 183966 8129 3708 188387 175183 16799 8016 183966 0.00000 0.00000 1.00000 1 0 45931 45931 4609689 985021 3624668 37334 37334 0 1122258 582236 540022 4210621 DEFERRED SUPPORT 17188 17188 X 8754419 0 8754419 0 8754419 6052058 0 6052058 0 6052058 PART V, LINE 4: THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE EARNINGS TO BE USED TO SUPPORT VARIOUS PROGRAMS. PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS AN AGENCY THAT IS NOT A "PRIVATE FOUNDATION" AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE AGENCY DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE AGENCY'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE AGENCY EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE AGENCY'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022 AND 2021, THE AGENCY HAD NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE AGENCY ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. 1 EMERGENCY FOOD, CAR, UTILITY, AND SHELTER ASSISTANCE 78 272296 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO THE BOARD OF DIRECTORS AND MANAGEMENT; WHERE EACH INDIVIDUAL IS ASKED TO SIGN A STATEMENT INDICATING COMPLIANCE WITH THE POLICY. ANY DEVIATIONS FROM THE POLICY ARE IMMEDIATELY ADDRESSED BY MANAGEMENT, AND APPROPRIATE REMEDIAL ACTIONS ARE INSTITUTED BOTH TO AMELIORATE THE SITUATION AT HAND AND TO ENSURE NO FUTURE VIOLATIONS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FORMED THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS INDEPENDENT OF MANAGEMENT. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE SALARY AND BENEFITS OF THE PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER, AND COMPARES THEM TO THOSE OF OTHER AGENCIES. APPROVALS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE NEIGHBORHOOD ALLIANCE'S ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: PRIOR YEAR NET ASSET INCREASE 214,241. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEIGHBORHOOD ALLIANCE HOLDINGS LLC 1536 E 30TH STREET LORAIN OH 44055 851001917 REAL ESTATE HOLDING OH 3500223 6072626 NEIGHBORHOOD ALLIANCE