2013-09-15T06:34:22-05:00 2012-12-31 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2012-01-01 562016457 NEIGHBOR TO NEIGHBOR MINISTRIES NEIG 9198337218 1200 S BLOUNT ST RALEIGH NC 27601 BRUCE BERGER 9198462553 2013-09-16 1 CHRIS P JUDY CPA P00061638 9195717055 2012 2016-02-24 21:20:13Z BRUCE BERGER 8900 OXBRIDGE COURT RALEIGH NC 27613 909298 0 X WWW.N2NOUTREACH.ORG X 1997 NC BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION 13 13 13 400 0 0 569670 707314 0 0 53 174 43790 177618 613513 885106 3100 6000 0 0 427191 415014 0 0 105588 206626 224309 636917 645323 -23404 239783 659026 894027 260112 255330 398914 638697 X BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION. WE AT NEIGHBOR TO NEIGHBOR MINISTRIES ARE COMMITTED IN OUR MISSION TO PROVIDING HOLISTIC AND COMPREHENSIVE HIGH QUALITY RESOURCES FOR YOUTH, CHILDREN AND THEIR FAMILIES. WE ARE GRASSROOTS IN OUR PRACTICE AND ARE COMMITTED FIRST AND FOREMOST TO THESE GRASSROOTS RELATIONSHIPS. WE BELIEVE THAT THROUGH THESE COMMITTED, CARING RELATIONSHIPS MIXED WITH HIGH QUALITY STRUCTURED RESOURCES, YOUTH AND THEIR FAMILY MEMBERS WILL NOT ONLY MOVE FORWARD BUT WILL ALSO BE THE CATALYST AND EXAMPLE TO LEAD THE WAY FOR POSITIVE LONG LASTING CHANGE THAT WILL BREAK THE CYCLE OF POVERTY IN OUR URBAN COMMUNITIES AND ULTIMATELY PROVIDE PRODUCTIVE LEADERS FOR THE FUTURE OF OUR NATION. 0 0 108429 3528 HOSTS LANGUAGE ARTS HAD 43 STUDENTS. EACH STUDENT WAS PAIRED WITH TWO ADULT MENTORS. EACH STUDENT ATTENDED TWO ONE-HOUR SESSIONS EACH WEEK. AS A GROUP, 80% OF THE 43 STUDENTS SHOWED AT LEAST 1 GRADE LEVEL ADVANCEMENT IN ONE ACADEMIC YEAR. THE AVERAGE FOR THE ENTIRE GROUP WAS 1.7 GRADE LEVELS. AN ADDITIONAL 30 STUDENTS WERE SERVED IN A HOMEWORK LAB. 81326 3528 HOSTS MATH HAD 35 STUDENTS WITH 70 MENTORS. ALL 35 STUDENTS SHOWED AN INCREASE ON THE MPI (MATH PLACEMENT INVENTORY). 78% OF THESE STUDENTS SHOWED A 10% INCREASE ON THE MPI TEST. HEALTHY SNACKS WERE PROVIDED FOR ALL STUDENTS THROUGHOUT THE YEAR. 47877 3528 SOAR HAD 45 ADULT STUDENTS IN 3 JOBS FOR LIFE CLASSES THROUGHOUT THE YEAR. 30 GRADUATED AND 50% WERE PLACED IN JOBS. ADDITIONALLY 78 STUDENTS ATTENDED GED CLASSES WITH 39 RECEIVING THEIR DIPLOMAS. 173140 6000 3526 THE ORGANIZATION HAD ADDITIONAL SMALLER PROGRAMS THROUGHOUT 2012 INCLUDING: COLLEGE SCHOLARSHIP PROGRAM, MADHOUSE BASKETBALL LEAGUE (90 STUDENTS), IVEY LEAGUE (BASKETBALL FOR 50 ADULT MEN), GED CLASSES FOR 45 STUDENTS WITH 12 GRADUATES, JOBS FOR LIFE CLASSES FOR MEN AND WOMEN (60 ADULT PARTICIPANTS AND 40 MENTORS WERE A PART OF THE PROGRAM), POWERED FOR LIFE CLASSES FOR HIGH SCHOOL STUDENTS (12 STUDENTS PARTICIPATED), 90 STUDENTS PARTICIPATED IN THREE DIFFERENT YOUNG LIFE CAMPS THROUGHOUT THE YEAR, 55 CHILDREN PARTICIPATED IN A VACATION BIBLE SCHOOL, 60 STUDENTS PARTICIPATED IN THE AFTER SCHOOL HOMEWORK PROGRAM THROUGHOUT THE YEAR, SEVERAL WORKSHOPS WERE HELD ON VARIOUS TOPICS (DRUGS, ALCOHOL, TOBACCO, LEGAL, STDS, EMPLOYMENT, PUBLIC SCHOOL SYSTEM EDUCATION, IMMIGRATION, ETC.), AN ANNUAL COMMUNITY FAIR WITH 500 PEOPLE IN ATTENDANCE. 173140 6000 3526 410772 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIE HATHCOCK 9198337218 1617 E LENOIR ST RALEIGH NC 27610 X JOHN SANDERS 1.00 X X 0 0 0 BRUCE BERGER 1.00 X X 0 0 0 CYNTHIA SMITH 1.00 X X 0 0 0 BILLY MCCLATCHEY 1.00 X X 0 0 0 DALLAS NAVOLT 1.00 X X 0 0 0 BRUCE CHISTIANSEN 1.00 X 0 0 0 LUCINDA DAVIS 1.00 X 0 0 0 ROBIN HOWLETT 1.00 X 0 0 0 JOHNNY MCCONNELL 1.00 X 0 0 0 HARRIET NOWELL 1.00 X 0 0 0 SHERMAN RHODES 1.00 X 0 0 0 HENK STRUIK 1.00 X 0 0 0 DENISE WALKER 1.00 X 0 0 0 ROYCE HATHCOCK 40.00 X 0 0 0 0 0 0 0 0 0 0 0 597 175000 531717 707314 174 174 187874 24192 163682 163682 MISCELLANEOUS 900099 13936 13936 13936 885106 14110 0 163682 6000 6000 379116 211967 80336 86813 7548 6456 546 546 28350 17284 5100 5966 12403 9663 1370 1370 2030 1850 121 59 16029 14894 946 189 44079 35263 8816 40471 21448 11678 7345 VEHICLE EXPENSES 35828 33163 2665 MISCELLANEOUS 15174 1170 13860 144 TELEPHONE 11991 9611 1187 1193 UNIFORMS 5603 5603 40701 36400 2338 1963 645323 410772 128963 105588 54334 149442 32073 201073 20005 1500 868387 327989 552576 540398 38 1614 659026 894027 736 5179 259376 250151 260112 255330 X 398914 638697 398914 638697 659026 894027 239783 0 X X 0 1 X 1 0 X 534305 416899 547654 569670 707314 2775842 534305 416899 547654 569670 707314 2775842 139091 2636751 20 53 174 247 591 4813 13936 19340 2795429 0.94320 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74314 74314 636391 192303 444088 102301 96683 5618 55381 39003 16378 540398 X 909298 24192 24192 885106 0 885106 669515 24192 24192 645323 0 645323 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNDER THE PROVISIONS OF FASB 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR TAX PERIODS PRIOR TO 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 24,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 24,192. BREAKFAST 65174 65174 8574 GOLF TOURNEY 122700 122700 15618 187874 187874 24192 24192 163682 0 SCHOLARSHIPS 2 6000 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE THROUGH THE ANNUAL REVIEW THE POLICY MANUAL AND THE CONFLICT OF INTEREST POLICY BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE ORGANIZATION COMPARES THE SALARY OF IT'S EXECUTIVE DIRECTOR TO OTHER ORGANIZATIONS THAT ARE IN SIMILAR WORK AND PRACTICE. THE ORGANIZATION COLLECTS THIS DATA VIA ONLINE RESOURCES, A SELF EVALUATION OF THE EXECUTIVE DIRECTOR, AND FEEDBACK FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR. THEY ARE IN THE PROCESS OF BEING ADDED TO THE WEBSITE. PAR XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.