2022-11-14T04:31:21-06:00 2021-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2021-01-01 860809052 Neighborhood Ministries Inc NEIG 6022525225 1918 West Van Buren Street Phoenix AZ 85009 Bill Hamilton Board Chairman 6022525225 2022-11-14 1 Bill Hamilton 999009999 Luke Burnett P01079018 5055022746 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z Jeremy Wood 1918 West Van Buren Street Phoenix AZ 85009 14849081 0 X www.nmphx.com X 1995 AZ To be the presence of Jesus Christ, sharing his life-transforming hope, love, and power among distressed families of urban Pheonix to ignite their passion for God and His Kingdom. 5 4 167 1000 0 0 10900593 14572596 0 0 175 511 162425 122882 11063193 14695989 1389778 4111564 0 0 4650820 7505081 16395 18930 331893 3356682 3077527 9413675 14713102 1649518 -17113 7876793 8839353 834056 1813729 7042737 7025624 X To be the presence of Jesus Christ, sharing his life-transforming hope, love, and power among distressed families of urban Pheonix to ignite their passion for God and His Kingdom. 0 0 6927530 512681 0 NUEVA ESPERANZA PROGRAM: in partnership with the office of refugee resettlement, children coming over the border unaccompanied are received with arms outstretched with love, meeting the basic needs of food and clothing, safety, education, housing, mental health and medical services through a day center at neighborhood ministries, home care service providers and community partners. This program utilized AZ licensed foster homes for short term care for the children. 3166407 3384336 0 ASSISTANCE PROGRAMS: the food bank is part of the neighborhood center and is open once a week on Friday mornings. The food bank serves approximately 40 families each week. Families qualify for clothing distribution once per month and a food box every ninety days, and emergency distribution is available based on need. The food bank is supplied by volunteer donations and several churches around the phoenix metropolitan area. Distressed Families provides assistance to individuals and families with specific needs such as assistance with utility bills, phone bills and rent. This program was significantly scaled back due to lack of funding, however it still provides some financial assistance to families who suffer an unexpected, nonrecurring financial setback that may impact their ability to remain in their home or remain employed. 1706598 129098 0 YOUTH DEVELOPMENT PROGRAMS: Kids life is a weekly youth group during the school year for kindergarteners through 7th graders, serving approximately 450 children. The organization provides transportation for children from within a 100 square mile area for those who want to stay connected with the program. The program includes bible class time with a small group leader, time for singing and worship, and activities such as soccer, crafts, metal and wood shop, choir, dance, basketball, and drama. Kids camp is a one-week camp for 65 4th 6th graders at mountain meadows camp near Payson, AZ. The goal of the camp is fun, spiritual development, and strengthening bonds with leaders before the new school year begins and the children progress another grade. Kids club is a two week summer day camp for 500 kindergarteners through 6th grade. Over 80 youth workers provide leadership for the camp. Youth workers are a mix of youths from urban and suburban backgrounds. The morning session begins with singing, skits and classroom time with a biblical based curriculum, and the afternoon session consists of fieldtrips and fun activities. Volunteers and churches from around phoenix prepare the crafts and snacks for the children. Senior high includes a weekly youth group during the school year combined with various camping and retreat opportunities. The weekly youth group includes small group biblical instruction and discussion combined with fun activities. Many of the young developing leaders are giving back in the youth groups for the younger ages. Barrio Works is a hands-on workshop designed to create a safe environment for youth to discover and develop their trade skills that will be valuable for future employment. The workshop is multiuse including a bike shop, wood working and metal working. The goals for Barrio Works include development of healthy work habits, to provide opportunities for community fathers and father figures to participate in shop activities with their children, to teach successful microenterprise skills, to develop opportunities for older youth to serve younger youth and to help the youth grow in their relationship with Jesus Christ. Social justice is an outgrowth of the high school leadership program. It was developed as a way to teach our high school and college age youth the power of civic engagement. As they discovered that many in their neighborhoods were not registered to vote, they began a largescale, nonpartisan effort to get people registered to vote and then encourage them to actually vote. They were also very involved in the successful effort to move a proposed light rail line from a historic residential street to a more suitable commercial street two blocks away. The program continues to educate voters and to communicate with elected officials on issues affecting their neighborhoods. 803045 16725 113652 NEIGHBORS AT WORK PROGRAM: In Partnership with the City of Phoenix and the Department of Economic Security, individuals, both youth and adults, receive career development and employment services through development programming, job search assistance, occupational and skills training, work experiences, supportive services, and active case management. To build hope and future, individual service strategies assist participants in achieving education and employment goals with emphasis on entering career pathways. 752352 68724 0 NUEVO CAMINO PROGRAM: IN PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, CHILDREN COMING OVER THE BORDER UNACCOMPANIED ARE RECEIVED WITH ARMS OUTSTRECTCHED WITH LOVE, MEETING THE BASIC NEEDS OF FOOD AND CLOTHING, SAFETY, EDUCATION, HOUSING, MENTAL HEALTH, AND MEDICAL SERVICES THROUGH GROUP HOMES, HOME CARE SERVICE PROVIDERS, AND COMMUNITY PARTNERS. NUEVO CAMINO PROGRAM UTILIZES AZ LICENSED FOSTER HOMES FOR LONG TERM CARE FOR THE CHILDREN. 1555397 85449 113652 13355932 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 9 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X The Organization 6022525225 1918 West Van Buren Street Phoenix AZ 85009 Mary Kit Danley President 55.00 X X 106211 0 53312 Jeremy Wood Executive Director 50.00 X 91371 0 55553 Bill Hamilton Chairman 4.00 X X 0 0 0 Dick Crew Vice Chair 1.00 X X 0 0 0 Barry Shannahan Treasurer 1.00 X X 0 0 0 Rick Malouf Director 1.00 X 0 0 0 197582 0 108865 1 0 1 0 Cloud for Good 1854A Hendersonville Rd 252 Asheville NC 28803 IT Services 389022 100 Degrees Consulting PO Box 222 Clarence Center NY 14032 Accounting, bookkeeping, and financial s 110987 Kutsko Consulting 1 N 1st St 7240 Phoenix AZ 85004 HR and Leadership Services 105413 3 64550 11148601 3359445 494988 14572596 511 511 0 64550 35089 -35089 -35089 231655 118003 113652 113652 44319 44319 44319 14695989 113652 0 9741 4111564 4111564 351948 316798 21677 13473 6154770 5520635 422436 211699 494563 447171 26001 21391 503800 456692 29710 17398 10314 104 10210 135406 76094 59312 18930 18930 201536 159565 16879 25092 198367 150032 43424 4911 613718 580453 32966 299 382914 267218 115696 303212 295691 5602 1919 18442 18442 381764 322387 46003 13374 198981 180161 15413 3407 Other Program Activitie 392310 381510 10800 Repairs and Maintenance 240563 89857 150706 14713102 13355932 1025277 331893 1208396 814398 497081 1417380 511067 1155251 25098 121594 0 8322704 2991974 5635151 5330730 0 0 7876793 8839353 189187 1185403 140398 162506 500024 465820 447 4000 0 834056 1813729 X 5701212 5334406 1341525 1691218 7042737 7025624 7876793 8839353 -17113 0 X 0 1 X 1 1 1 X 2497309 2240913 4428352 10900593 14572596 34639763 2497309 2240913 4428352 10900593 14572596 34639763 34639763 59615 81777 76617 39133 511 257653 0 12887 0 2833 0 15720 77163 27904 11279 17325 44319 177990 35091126 1108440 0.98710 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436200 436200 3220376 1662969 1557407 3284477 686845 2597632 850201 364382 485819 531450 277778 253672 5330730 14849081 153092 153092 14695989 0 14695989 14866194 153092 153092 14713102 0 14713102 Part XI, Line 2d - Other Adjustments: Fundraising Expenses Cost of Goods Sold Part XII, Line 2d - Other Adjustments: Fundraising Expenses Cost of Goods Sold X X X X X X 0 Kelly Eckhoff 1918 W Van Buren St Pheonix AZ 85009 Grant Writer 0 917264 18930 898334 917264 18930 898334 AZ Scholarship Breakfast 64550 64550 35089 64550 64550 35089 35089 -35089 1 Emergency Assistance Rent, Mortgage and Utility Payments 332 3600689 493949 FMV Clothing & household goods Scholarships 3 16926 Part I, Line 2: Emergency assistance & donated goods: the organization received cares act funding pass through the city of phoenix to provide emergency assistance in the form of rent, mortgage, and utility assistance payments made on the behalf of the residents of Phoenix, Arizona who were negatively impacted by covid-19. Criteria for scholarships: (1) individuals must have taken part in and volunteered in neighborhood ministries programs and have demonstrated leadership ability; (2) the individual must be admitted to college; (3) must demonstrate financial need; (4) must be part of a first generation to attend college; (5) and must be willing to attend community college for 2 years before transferring to the university. An application procedure is required, including submission of a transcript of grades, answering essay questions, providing letters of recommendation, and completion of a financial aid form. Once a scholarship is awarded, there are additional requirements to maintain and renew the scholarship. A committee determines which applicants will be awarded scholarships and the amount awarded. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Mary Kit Danley President 106211 0 0 0 0 0 26000 0 27312 0 159523 0 0 0 Part I, Line 1a Jeremy Wood and Mary (Kit) Danley received a housing allowance which is treated as a non-taxable benefit. X 72509 FMV X 12 422479 FMV 0 0 0 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b A copy of the 990 is reviewed by the chairman and by the executive director and then sent to the board for approval prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy which requires board members and employees to inform the board of directors of any potential conflict of interest before transactions are performed. Board members and officers are also required to sign a conflict of interest form annually to disclose any potential of conflicts of interest.The Executive Dirctor reviews the Board statement and the Board reviews the Executive Director's statement. Form 990, Part VI, Section B, line 15 Neighborhood Ministries' executive compensation is reviewed annually using external, independent compensation studies including one from Arizona State University which includes compensation from similar organizations. The board reviews and approves any proposed changes to compensation which is documented in the board minutes. 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. Opportunitees LLC 1818 W Van Buren Phoenix AZ 85009 460942279 LIFE AND JOB SKILLS TRAINING AZ 249867 32304 Neighborhood Ministries Inc