2011-08-22T09:04:26-05:00 2010-12-31 THOMAS JUDY & TUCKER P A 4505 FALLS OF NEUSE ROAD SUITE 450 RALEIGH NC 27609 990 2010-01-01 562016457 NEIGHBOR TO NEIGHBOR MINISTRIES NEIG 9198337218 1200 S BLOUNT ST RALEIGH NC 27601 JOHN C SANDERS 9198337218 2011-08-22 1 CHRIS P JUDY CPA 9195717055 2010 2016-02-24 21:20:13Z JOHN C SANDERS PO BOX 10429 RALEIGH NC 27605 592200 0 X WWW.N2NOUTREACH.ORG X 1997 NC BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION 15 15 18 400 0 0 416899 547654 0 0 0 20 33154 28802 450053 576476 1523 0 0 0 324927 371498 0 0 0 284324 210395 610774 581893 -160721 -5417 705005 689839 277270 267521 427735 422318 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. 1 0 127502 197 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. 118503 197 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. THE PROGRAM WORKED WITH ESL TEACHERS FROM WAKE COUNTY PUBLIC SCHOOL SYSTEM. 97501 197 HOSTS MATH - THE PROGRAM HAD 35 STUDENTS WITH 70 MENTORS. EACH STUDENT HAD TWO DIFFERENT MENTORS WHO CAME TWICE A WEEK FOR ONE HOUR. 78% OF THE 35 MATH STUDENTS SHOWED AN INCREASE ON THE MPI (MATH PLACEMENT INVENTORY) LAST SCHOOL YEAR. AS A GROUP ALL STUDENTS SHOWED A 10% INCREASE ON THE MPI TEST. WE ANTICIPATE SIMILAR RESULTS AT THE END OF THIS SCHOOL YEAR. 127423 THE ORGANIZATION HAD ADDITIONAL SMALLER PROGRAMS THROUGHOUT 2010. 127423 470929 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 1 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 STEPHEN PORTERFIELD 1.00 X X 0 0 0 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 DALLAS L NAVOLT 1.00 X 0 0 0 MIKE BEATY 1.00 X 0 0 0 BRUCE BERGER 1.00 X 0 0 0 LUCINDA DAVIS 1.00 X 0 0 0 TYLER HIGHSMITH 1.00 X 0 0 0 TODD JORDAN 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 2869 321886 222899 547654 20 20 43935 15724 28211 28211 MISCELLANEOUS 900099 591 591 591 576476 591 0 28231 335807 268646 67161 6633 5306 1327 29058 23246 5812 2000 2000 12326 9461 2865 1472 1178 294 19673 15738 3935 49211 39368 9843 31851 25481 6370 VEHICLE EXPENSES 23945 19156 4789 TELEPHONE 10964 8771 2193 BANQUET 7758 7758 UTILITIES 7467 5974 1493 SCHOLARSHIPS 6000 6000 37728 32846 4882 581893 470929 110964 0 51468 37187 2282 17347 885029 249986 650545 635043 710 262 705005 689839 2457 1886 274813 265635 277270 267521 X 427735 422318 427735 422318 705005 689839 -5417 0 X X 0 1 1 X 0 X 581853 610540 534305 416899 547654 2691251 581853 610540 534305 416899 547654 2691251 91175 2600076 2691251 0.96610 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85829 85829 636391 131909 504482 96663 82517 14146 66146 35560 30586 635043 576476 581893 -5417 0 -5417 576476 0 576476 0 576476 581893 0 581893 0 581893 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 ORGANIZATION'S 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. X X X X X X 0 BREAKFAST 43935 43935 100 8014 7610 43935 43935 100 8014 7610 15724 28211 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 NEW PROGRAM NAMED SOAR FINANCED THROUGH A WAKE COUNTY HUMAN SERVICES GRANT. THIS PROGRAM WAS FOR AT-RISK MEN AND WOMEN AGES 18 AND UP IN THE SOUTHEAST RALEIGH AREA WHO ARE IN NEED OF EMPLOYMENT. 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. THE FINANCE COMMITTEE REVIEWS AND OVERSEES THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.