2024-04-01T13:12:54-04:00 2023-06-30 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2022-07-01 421060964 NEIGHBORHOOD CENTERS OF JOHNSON COUNTY NEIG 3193580438 PO BOX 2491 IOWA CITY IA 522442491 RACHEL ROCKWELL EXECUTIVE DIRECTOR 3193580438 2024-03-28 true RACHEL ROCKWELL 999009999 false DAN MONTGOMERY CPA P02183410 5156203050 2024-04-01 2022 2023-04-26 12:10:37Z RACHEL ROCKWELL PO BOX 2491 IOWA CITY IA 522442491 3317035 false X WWW.NCJC.ORG X 1976 IA NEIGHBORHOOD CENTERS OF JOHNSON COUNTY IS DEDICATED TO BUILDING A BETTER FUTURE FOR PEOPLE IN NEIGHBORHOODS THROUGH PROGRAMS AND ACTIVITIES THAT EDUCATE, STRENGTHEN FAMILIES AND CREATE A SENSE OF COMMUNITY. OUR APPROACH TO HUMAN SERVICES, WHILE NOT NEW, IS A BIT DIFFERENT FROM MANY HUMAN SERVICE AGENCIES. MOST AGENCIES ARE DRIVEN BY A SPECIFIC ISSUE, PROBLEM OR THE NEEDS OF A DEMOGRAPHIC SUBGROUP. OUR MISSION, ON THE OTHER HAND, IS DRIVEN BY THE NEEDS AND INTERESTS OF THE FAMILIES IN OUR NEIGHBORHOODS. 8 8 128 85 0 2373417 2599643 697692 702283 3003 15109 0 3074112 3317035 0 0 2378512 2560210 0 35613 536858 641767 2915370 3201977 158742 115058 3099407 3199582 1497456 1577400 1601951 1622182 X NEIGHBORHOOD CENTERS OF JOHNSON COUNTY IS DEDICATED TO BUILDING A BETTER FUTURE FOR PEOPLE IN NEIGHBORHOODS THROUGH PROGRAMS AND ACTIVITIES THAT EDUCATE, STRENGTHEN FAMILIES, AND CREATE A SENSE OF COMMUNITY. OUR APPROACH TO HUMAN SERVICES, WHILE NOT NEW, IS A BIT DIFFERENT FROM MANY HUMAN SERVICE AGENCIES. MOST AGENCIES ARE DRIVEN BY A SPECIFIC ISSUE, PROBLEM, OR THE NEEDS OF A DEMOGRAPHIC SUBGROUP. OUR MISSION, ON THE OTHER HAND, IS DRIVEN BY THE NEEDS AND INTERESTS OF THE FAMILIES IN OUR NEIGHBORHOODS. false false 2163332 702283 EDUCATION AND SUPPORT PROGRAM - THE ORGANIZATION PROVIDES PARENTING, EDUCATION, CHILD CARE, TRANSPORTATION, FOOD NUTRITION, OUTREACH PROGRAMS, AND COUNSELING FOR LOW-INCOME SINGLE PARENTS AND CHILDREN. 235691 PREVENTION PROGRAM - THE ORGANIZATION PROVIDES VARIOUS SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. SERVICES PROVIDED INCLUDE YOUTH RECREATIONAL ACTIVITIES, TUTORING, TEEN SUPPORT GROUPS, AND OUTREACH SERVICES. 2399023 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 128 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X RACHEL ROCKWELL 3193580438 PO BOX 2491 IOWA CITY IA 522442491 BRIAN LORING RESIGNED 2022 FORMER DIREC X 42803 0 8438 RAQUISHA HARRINGTON ASST EXEC DI 40.00 X 41158 0 5740 RACHEL ROCKWELL EXECUTIVE DI 40.00 X 43817 0 1962 DIANE DINGBAUM RESIGNED ASST EXEC DI X 36526 0 6948 MARIA PADRON RESIGNED FORMER DIREC X 0 0 0 KRIS ACKERSON SECRETARY/TR 1.00 X X 0 0 0 HODGE CARTER DIRECTOR 1.00 X 0 0 0 DAPHNEY DANIEL DIRECTOR 1.00 X 0 0 0 WAYNE FETT VICE PRESIDE 1.00 X X 0 0 0 AHMED ISMAIL DIRECTOR 1.00 X 0 0 0 SARAH MAJERUS DIRECTOR 1.00 X 0 0 0 PAUL PARK DIRECTOR 1.00 X 0 0 0 MEL SANDERS PRESIDENT 1.00 X X 0 0 0 164304 23088 false false false 127304 2315654 156685 2599643 CHILDCARE & CHILD ED REVENUE 812900 702283 702283 702283 15109 15109 3317035 702283 15109 222710 164434 58276 2033720 1609038 401741 22941 108186 73576 33414 1196 195594 164299 27383 3912 27150 10010 17140 91927 71917 19083 927 991 918 73 14217 5677 8475 65 3709 2782 927 20945 15695 5250 9931 4564 5367 1345 1345 68620 68620 35016 35016 FOOD & SUPPLIES 84945 80815 4130 EDUCATION MATERIALS & SUP 83222 59523 23699 MAINTENANCE COSTS 49727 22472 27255 STAFF DEVELOPMENT/TRAININ 40324 30881 9132 311 109698 83340 20170 6188 3201977 2399023 767341 35613 1890443 870479 199614 1321240 216122 216614 245793 153267 1928002 1290020 547435 637982 3099407 3199582 217819 182613 406811 404973 872826 989814 1497456 1577400 X 1273636 1288164 328315 334018 1601951 1622182 3099407 3199582 115058 -94827 X false true X true true true X 2501068 2248178 2288621 2373417 2599643 12010927 2501068 2248178 2288621 2373417 2599643 12010927 12010927 2104 3131 3770 2753 15109 26867 7033 14943 41743 63719 12101513 2442654 0.99250 0.99270 X PART II, LINE 10 OTHER REVENUE 63,719 FUNDRAISING INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1548155 1070924 477231 134062 39288 94774 245785 179808 65977 637982 REFUNDABLE ADVANCE (ARPA) 983270 OTHER LIABILITIES 6544 989814 X 3317035 3317035 3317035 3201977 3201977 3201977 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XIII DURING THE YEAR ENDED JUNE 30, 2023, MANAGEMENT DETERMINED THAT A RECONCILING ITEM TO CASH WAS IMPROPERLY RECORDED AT JUNE 30, 2021. THE FINANCIAL STATEMENTS AND NOTES HAVE BEEN RESTATED TO REDUCE CASH AND THE BEGINNING BALANCE OF NET ASSETS WITHOUT DONOR RESTRICTIONS BY 94,827 FOR THE YEAR ENDED JUNE 30, 2022. FORM 990 - ORGANIZATION'S MISSION NEIGHBORHOOD CENTERS OF JOHNSON COUNTY IS DEDICATED TO BUILDING A BETTER FUTURE FOR PEOPLE IN NEIGHBORHOODS THROUGH PROGRAMS AND ACTIVITIES THAT EDUCATE, STRENGTHEN FAMILIES, AND CREATE A SENSE OF COMMUNITY. OUR APPROACH TO HUMAN SERVICES, WHILE NOT NEW, IS A BIT DIFFERENT FROM MANY HUMAN SERVICE AGENCIES. MOST AGENCIES ARE DRIVEN BY A SPECIFIC ISSUE, PROBLEM, OR THE NEEDS OF A DEMOGRAPHIC SUBGROUP. OUR MISSION, ON THE OTHER HAND, IS DRIVEN BY THE NEEDS AND INTERESTS OF THE FAMILIES IN OUR NEIGHBORHOODS. FORM 990, PAGE 6, PART VI, LINE 11B 990 WAS PRESENTED TO AND REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD IS REQUIRED TO REVIEW AND SIGN-OFF ON THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE ALSO REVIEWS AND HELPS TO MONITOR IT ON AN ONGOING BASIS. IF THERE WOULD BE ANY POTENTIAL CONFLICTS, THEY ARE PLACED ON THE AGENDA AND DISCUSSED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO OTHER RELATED POSITIONS WITHIN THE LOCAL GEOGRAPHIC AREA, PARTICULARLY THOSE AT THE LOCAL UNITED WAY ORGANIZATION, WHO GATHERS COMPARATIVE INFORMATION FOR THIS REASON. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AND HE APPROVES COMPENSATION FOR OTHER EMPLOYEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.