2026-04-02T18:10:18-04:00 2025-06-30 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2024-07-01 421060964 NEIGHBORHOOD CENTERS OF JOHNSON COUNTY NEIG 3193580438 PO BOX 2491 IOWA CITY IA 522442491 RACHEL ROCKWELL EXECUTIVE DIRECTOR 3193580438 2026-04-02 true true DAN MONTGOMERY CPA P02183410 5156203050 2026-04-02 2024 2025-03-06 01:10:19Z RACHEL ROCKWELL PO BOX 2491 IOWA CITY IA 522442491 3540645 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 8 119 225 0 2931047 2936126 535757 538966 65557 65553 0 3532361 3540645 0 0 2795312 2873994 0 70348 663062 718107 3458374 3592101 73987 -51456 2832041 4474828 1135872 2830115 1696169 1644713 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 2471598 538966 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. 99796 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. 2571394 true true false false false false false false false false true false false true 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 5 0 true 119 true 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 RACHEL ROCKWELL EXECUTIVE DI 40.00 X 107075 0 11122 RAQUISHA HARRINGTON ASST EXEC DI 40.00 X 75221 0 11171 MEL SANDERS PRESIDENT 1.00 X X 0 0 0 JEFF EDBERG VICE PRESIDE 1.00 X X 0 0 0 ELIZABETH CONSTANTINE SECRETARY/TR 1.00 X X 0 0 0 KRIS ACKERSON RESIGNED MARCH 2025 SECRETARY/TR X X 0 0 0 HODGE CARTER RESIGNED MARCH 2025 DIRECTOR X 0 0 0 ASHLEY CLEMONS DIRECTOR 1.00 X 0 0 0 DAPHNEY DANIEL DIRECTOR 1.00 X 0 0 0 AHMED ISMAIL DIRECTOR 1.00 X 0 0 0 SARAH MAJERUS DIRECTOR 1.00 X 0 0 0 TYESHA WASHINGTON DIRECTOR 1.00 X 0 0 0 PAUL PARK RESIGNED MARCH 2025 DIRECTOR X 0 0 0 182296 22293 1 false false false 126157 2718159 91810 2936126 CHILDCARE & CHILD ED REVENUE 812900 538966 538966 538966 65553 65553 3540645 538966 65553 225534 165878 59656 2265094 1731092 493340 40662 164835 124686 36827 3322 218531 165302 48824 4405 28710 21532 7178 122792 83354 37671 1767 4696 250 2957 1489 16288 4077 11884 327 4692 2887 1805 53772 16377 37395 12233 9504 2729 1485 1485 64298 64298 40097 40097 FOOD & SUPPLIES 89042 78183 10524 335 MAINTENANCE COSTS 63926 35081 28845 EDUCATION MATERIALS & SUP 62033 50753 11263 17 CONTRACT SERVICES 33775 33775 120268 82438 19806 18024 3592101 2571394 950359 70348 391938 187763 1386039 1182054 272091 252696 194281 290139 1960184 1418677 572819 541507 14873 2020669 2832041 4474828 199106 557037 257287 2042532 679479 230546 1135872 2830115 X 1317383 1201997 378786 442716 1696169 1644713 2832041 4474828 -51456 X false true X true true true X 2288621 2373417 2599643 2931047 2936126 13128854 2288621 2373417 2599643 2931047 2936126 13128854 13128854 3770 2753 15109 65557 65553 152742 41743 41743 13323339 2876405 0.98540 0.98830 X PART II, LINE 10 OTHER REVENUE 41,743 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1553028 1155428 397600 159337 51583 107754 247819 211666 36153 541507 CONSTRUCTION IN PROCESS 2020669 2020669 REFUNDABLE ADVANCE (ARPA) 224002 OTHER LIABILITIES 6544 230546 X 3540645 3540645 3540645 3592101 3592101 3592101 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. 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 SHE 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.