2015-10-29T12:40:46-07:00 2014-12-31 DOOLEY & VICARS 21 S SHEPPARD ST RICHMOND VA 23221 990 2014-01-01 331024355 NEIGHBORHOOD RESOURCE CENTER NEIG 8048645797 1519 WILLIAMSBURG RD HENRICO VA 23231 CHERYL GROCE-WRIGHT EXECUTIVE DIRECTOR 8048645797 2015-10-28 true THOMAS E TURNERCPA 8043552808 2015-10-29 2014 2016-02-25 16:41:14Z CHERYL GROCE-WRIGHT 1519 WILLIAMSBURG RD HENRICO VA 23231 763615 false X NRCCAFE.ORG X 2002 VA THE NEIGHBORHOOD RESOURCE CENTER IS A GRASSROOTS NON PROFIT WHOSE MISSION IS TO FOSTER PERSONAL GROWTH AND COMMUNITY CHANGE IN THE GREATER FULTON COMMUNITY. 10 10 27 190 0 417378 650698 71467 112847 279 70 379 0 489503 763615 4466 0 0 380686 442006 0 34453 114199 132250 499351 574256 -9848 189359 312159 508579 10507 18338 301652 490241 THE NEIGHBORHOOD RESOURCE CENTER false false 409899 92116 MONTESSORI PRESCHOOL: A HIGH QUALITY PRESCHOOL PROVIDING AN EARLY CHILDHOOD EDUCATION TO GREATER FULTON FAMILIES ON A SLIDING TUITION SCALE. 64042 51728 AFTER SCHOOL PROGRAMS: EDUCATIONAL AND CULTURAL PROGRAMS FOR SCHOOL AGE CHILDREN AND YOUTH RANGING FROM TUTORING AND CREATIVE WRITING TO GARDENING, DANCE, AND TAE KWON DO. 14177 11070 JOB SUPPORT/ADULT PROGRAMS:THE JOB SUPPORT LAB OFFERS JOB ASSISTANCE WRITING RESUMES AND COVER LETTERS AND SEARCHING FOR JOBS ONLINE. OTHER ADULT PROGRAMS INCLUDE GED, TAI CHI, MEDITATION, AND TAE KWON DO. 488118 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 5 true 27 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false AUDREY KRAMER 4344267006 627 CLEARVIEW CIRCLE RUSTBURG VA 24588 ANNETTE COUSINS PRESIDENT 1.00 X X 0 0 0 MARTHA UZEL SECRETARY 1.00 X X 0 0 0 BARBARA DUNN DIRECTOR 1.00 X 0 0 0 CHARLES SKELLY DIRECTOR 1.00 X X 0 0 0 CHERYL GRACE-WRIGHT EXECUTIVE DIRECTOR 40.00 X 48173 0 0 VALERIE BURWELL VICE PRESIDENT 2.00 X X 0 0 0 CATHERINE FAUKLNER DIRECTOR 1.00 X 0 0 0 CARRIE LEWIS DIRECTOR 1.00 X 0 0 0 PAMELA MARKIE DIRECTOR 1.00 X 0 0 0 REGINALD MEBANE DIRECTOR 1.00 X 0 0 0 JOYCE MONROE DIRECTOR 1.00 X 0 0 0 48173 false false false 1150 17028 632520 650698 PROGRAM INCOME 624110 112847 112847 70 70 1150 763615 112847 70 386734 329574 34896 22264 25182 21405 2266 1511 30090 25577 2708 1805 123 105 11 7 15807 13436 1423 948 6587 5599 593 395 10000 8500 900 600 20147 17125 1813 1209 OTHER PROGRAM EXPENSES 29650 24354 2578 2718 ADMINISTRATIVE 17182 14603 1548 1031 SUPPLES AND REPAIRS 10737 9126 967 644 PROFESSIONAL FEES 22017 18714 1982 1321 574256 488118 51685 34453 80769 248754 10000 34336 40032 296 1079 256 301689 76752 180279 224937 312159 508579 10507 18338 10507 18338 X 165679 426492 135973 63749 301652 490241 312159 508579 189359 X false true X false false X 318690 383149 432889 417801 649548 2202077 318690 383149 432889 417801 649548 2202077 2202077 958 1207 1243 279 70 3757 359 4570 937 5866 2211700 0.99560 0.99430 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISC 2010: 359. 2011: 4570. 2012: 937. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35600 35600 197150 76752 120398 55339 55339 13600 13600 224937 Pt VI, Line 11b THE 990 IS REVIEWED BY THE BOARD TREASURER AND THE PRESIDENT Pt VI, Line 11b AND A COPY IS FORWARDED TO ALL MEMBERS OF THE BOARD Pt VI, Line 11b OF DIRECTORS Pt VI, Line 12c EACH BOARD/COMMITTE MEMBER AND OFFICER HAS A DUTY TO Pt VI, Line 12c PLACE THE INTERESTS OF THE NEIGHBORHOOD RESOURCE CENTER FOREMOST IN ANY DEALING Pt VI, Line 12c WITH THE REQUIREMENT OF THE CONFLICT OF INTEREST POLICY. Pt VI, Line 12c EACH BOARD MEMBER HAS TO COMPLETE AN ANNUAL CONFLICT OF Pt VI, Line 12c INTEREST STATEMENT WHICH IS REVIEWED BY THE CHAIRMAN OF THE BOARD. Pt VI, Line 15a THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED Pt VI, Line 15b ON COMPARABILITY STUDIES AND THE AVAILABILITY OF FUNDS ANNUALLY. Pt VI, Line 18 THE CENTERS FORM 990 IS AVAILABLE AT GUIDESTAR.ORG Pt VI, Line 18 AND UPON REQUEST. Pt VI, Line 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS Pt VI, Line 19 AVAILABLE TO THE PUBLIC UPON REQUEST.