2012-07-30T08:55:16-05:00 2011-12-31 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2011-01-01 562016457 NEIGHBOR TO NEIGHBOR MINISTRIES NEIG 9198337218 1200 S BLOUNT ST RALEIGH NC 27601 JOHN C SANDERS 9198337218 2012-07-30 1 CHRIS P JUDY CPA P00061638 9195717055 2011 2016-02-24 21:20:13Z JOHN C SANDERS PO BOX 10429 RALEIGH NC 27605 626534 0 X WWW.N2NOUTREACH.ORG X 1997 NC BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION 11 11 62 350 0 0 547654 569670 0 0 20 53 28802 43790 576476 613513 0 3100 0 0 371498 427191 0 0 0 210395 206626 581893 636917 -5417 -23404 689839 659026 267521 260112 422318 398914 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 128170 1203 HOSTS LANGUAGE ARTS - THE PROGRAM HAD 47 STUDENTS. EACH STUDENT WAS PAIRED WITH TWO ADULT MENTORS. EACH STUDENT ATTENDED TWO ONE-HOUR SESSIONS EACH WEEK. AS A GROUP 80% OF THE 47 STUDENTS IN THIS PROGRAM SHOWED AT LEAST 1 GRADE LEVEL ADVANCEMENT IN ONE SCHOOL YEAR. THE AVERAGE FOR THE ENTIRE GROUP WAS 1.8 GRADE LEVELS. HEALTHY SNACKS WERE PROVIDED DAILY THROUGHOUT THE SCHOOL YEAR FOR ALL STUDENTS IN THE PROGRAM. 118529 1203 LATINO INITIATIVE - THE PROGRAM HAD 30 STUDENTS AND 60 MENTORS. EACH STUDENT CAME TWICE A WEEK FOR ONE HOUR THROUGHOUT THE SCHOOL YEAR WORKING ON ENGLISH LANGUAGE DEVELOPMENT. ADDITIONAL SUMMER PROGRAMS WERE: CAMPO MUCHO FOR 100 ELEMENTARY STUDENTS; SOCCER PROGRAM FOR 30 BOYS. WEEKLY PROGRAMS THROUGHOUT THE YEAR: ESL CLASSES FOR PARENTS, WOMEN'S MEETINGS, YOUNG LIFE CLUB FOR 50 MIDDLE AND HIGH SCHOOLERS. 98392 1203 HOSTS MATH - THE PROGRAM HAD 35 STUDENTS WITH 70 MENTORS. 100% OF THE 35 STUDENTS SHOWED AN INCREASE ON THE MPI (MATH PLACEMENT INVENTORY) LAST SCHOOL YEAR. 78% OF THESE STUDENTS SHOWED A 10% INCREASE ON THE MPI TEST. WE ANTICIPATE SIMILAR RESULTS AT THE END OF THIS SCHOOL YEAR. HEALTHY SNACKS WERE PROVIDED FOR ALL STUDENTS THROUGHOUT THE YEAR. 142499 1204 THE ORGANIZATION HAD ADDITIONAL SMALLER PROGRAMS THROUGHOUT 2011 INCLUDING: COLLEGE SCHOLARSHIP PROGRAM, MADHOUSE BASKETBALL LEAGUE (90 STUDENTS), 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. STUDENT GRADUATES RECEIVED 50 HOUR PAID INTERNSHIPS AS A PART OF THE PROJECT), 90 STUDENTS PARTICIPATED IN THREE DIFFERENT YOUNG LIFE CAMPS THROUGHOUT THE YEAR, 55 CHILDREN PARTICIPATED IN A VBS, 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. 142499 1204 487590 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 62 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 CHRISTIANSEN 1.00 X X 0 0 0 MICHAEL LEWIS 1.00 X X 0 0 0 ROBIN HOWLETT 1.00 X 0 0 0 BRUCE BERGER 1.00 X X 0 0 0 LUCINDA DAVIS 1.00 X 0 0 0 BILLY MCCLATCHEY 1.00 X 0 0 0 JOHNNY MCCONNELL 1.00 X 0 0 0 HARRIET NOWELL 1.00 X 0 0 0 RAY SEIGLER 1.00 X 0 0 0 HENK STRUIK 1.00 X 0 0 0 ROYCE HATHCOCK 40.00 X 0 0 0 0 0 0 0 0 0 0 0 4609 365865 199196 569670 53 53 51998 13021 38977 38977 MISCELLANEOUS 900099 4813 4813 4813 613513 4813 0 39030 3100 3100 393713 289197 104516 5358 4286 1072 28120 22496 5624 12429 9943 2486 1371 1097 274 18712 14970 3742 51093 40874 10219 32476 25981 6495 VEHICLE EXPENSES 28152 22521 5631 TELEPHONE 11285 9028 2257 UTILITIES 9050 7240 1810 PROGRAM EXPENSES 5140 5140 36918 31717 5201 636917 487590 149327 0 32167 54334 5020 32073 17347 20005 853431 300855 635043 552576 262 38 689839 659026 1886 736 265635 259376 267521 260112 X 422318 398914 422318 398914 689839 659026 -23404 0 X X 0 1 1 X 0 X 610540 534305 416899 547654 569670 2679068 610540 534305 416899 547654 569670 2679068 141309 2537759 20 53 73 591 4813 5404 2684545 0.94530 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53612 53612 636391 161029 475362 97282 92179 5103 66146 47647 18499 552576 613513 636917 -23404 -23404 626534 13021 13021 613513 0 613513 649938 13021 13021 636917 0 636917 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JULY 1, 2009. UNDER THIS PROVISION, 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. THIS IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. 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 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 13,021. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 13,021. BREAKFAST 51998 51998 3178 9528 315 51998 51998 3178 9528 315 13021 38977 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 BY ANNUALLY REVIEWING THE POLICY MANUAL AND THE CONFLICT OF INTEREST POLICY 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.