2014-11-17T13:53:30-08:00 2013-12-31 DOOLEY & VICARS 21 S SHEPPARD ST RICHMOND VA 23221 990 2013-01-01 331024355 NEIGHBORHOOD RESOURCE CENTER NEIG 8048645797 1519 WILLIAMSBURG RD HENRICO VA 23231 GRACE SPARKS PRESIDENT 8048645797 2014-11-17 true THOMAS E TURNERCPA 8043552808 2014-11-17 2013 2015-11-30 17:44:51Z GRACE SPARKS 1519 WILLIAMSBURG RD HENRICO VA 23231 489503 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. 11 11 30 190 0 420811 417378 63556 71467 1243 279 -19041 379 466569 489503 6000 4466 0 336251 380686 0 24721 137014 114199 479265 499351 -12696 -9848 324126 312159 12626 10507 311500 301652 THE NEIGHBORHOOD RESOURCE CENTER false false 253751 44661 65724 MONTESSORI PRESCHOOL: A HIGH QUALITY PRESCHOOL PROVIDING AN EARLY CHILDHOOD EDUCATION TO GREATER FULTON FAMILIES ON A SLIDING TUITION SCALE. 116124 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. 60212 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. 430087 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 4 0 true 30 true false false false false false false false false false false X 11 11 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 GRACE SPARKS PRESIDENT 2.00 X X 0 0 0 ANNETTE COUSINS TREASURER 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 48899 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 48899 false false false 111 46189 371078 417378 PROGRAM INCOME 624110 71467 71467 279 279 379 6276 379 379 489503 71467 658 4466 4466 341462 293657 30732 17073 11646 10016 1048 582 27578 23713 2485 1380 8371 7199 753 419 1000 860 90 50 8151 7009 734 408 31 26 3 2 3976 3419 358 199 2375 2042 214 119 42 36 4 2 10965 9430 987 548 OTHER PROGRAM EXPENSES 42835 38678 2672 1485 TAXES AND LICENSES 3840 3302 346 192 MISCELLANEOUS 5909 5082 532 295 REAPIRS AND SUPPLIES 18916 14430 2884 1602 7788 6722 701 365 499351 430087 44543 24721 77153 80769 55349 10000 1497 40032 2060 1079 247031 66752 188067 180279 324126 312159 12626 10507 12626 10507 X 193245 165679 118255 135973 311500 301652 324126 312159 -9848 X false true X false false X 275900 318690 383149 432889 417801 1828429 275900 318690 383149 432889 417801 1828429 1828429 563 958 1207 1243 279 4250 406 359 4570 937 6272 1838951 0.99430 X 0 0 0 Pt II Line 10 Description: MISC Pt II Line 10 2009: 406. Pt II Line 10 2010: 359. Pt II Line 10 2011: 4570. Pt II Line 10 2012: 937. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35600 35600 111900 33252 78648 99531 33500 66031 180279 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 PLACE THE INTERESTS Pt VI, Line 12c 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. PAGE LINE 4 GRANT AND CONTRIBUTION REVENUE WAS NOT ALLOCATED