JOHN O WILSON HAMILTON TOWNSHIP NEIGHBORHOOD SERVICE CENTER INC

EIN: 222402481 501(c)(3) Human Services

HAMILTON, NJ

Total Revenue
$378,765
Total Expenses
$381,870
Total Assets
$141,087
Net Assets
$131,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NJ
Principal Officer
LAURETHEA L KIDD
Phone
6093936480
Tax Period
2023-01-01 to 2023-12-31

JOHN O WILSON HAMILTON TOWNSHIP NEIGHBORHOOD SERVICE CENTER INC, founded in 1982, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2023.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE SELF-HELP PROGRAMS FOR THE POOR AND DISADVANTAGED POPULATION WITHIN THE LOCAL COMMUNITY. PROGRAMS AND SERVICES ARE INTENDED, BUT NOT LIMITED TO: IMPROVING GENERAL EDUCATION LEVELS; COMBATING POVERTY AND RACISM, PROMOTING JUSTICE AND EQUALITY; ENHANCING SOCIAL AWARENESS AND PROVIDING OTHER COMMUNITY SERVICES THAT MAY BENEFIT THE INTEREST OF LOCAL RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $227,818

THE CENTER OFFERS A WIDE-ARRAY OF SUPPORT PROGRAMS TO AID LOW TO MODERATE INCOME FAMILIES INCLUDING EMERGENCY FINANCIAL ASSISTANCE, A FOOD PANTRY, COMPUTER LAB, HEALTH SCREENING/CLINICS, AND MORE...

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THE CENTER OFFERS A WIDE-ARRAY OF SUPPORT PROGRAMS TO AID LOW TO MODERATE INCOME FAMILIES INCLUDING EMERGENCY FINANCIAL ASSISTANCE, A FOOD PANTRY, COMPUTER LAB, HEALTH SCREENING/CLINICS, AND MORE. THE CENTER IS ALSO THE HOOME OF MANY COMMUNITY PROGRAMS, SOCIAL AND CIVIC GROUPS INCLUDING THE GATEWAY COMMUNITY ACTION PARTNERSHIP -EARLY HEAD START/HEAD START (GATEWAY HEAD START), MERCER COUNTY SENIOR NUTRITION, THE GOLDEN AGERS OF HAMILTON TOWNSHIP, NARCOTICS ANONYMOUS (NA), AND PHI DELTA KAPPA, INC. THE PROGRAMS AND ACTIVITIES INCLUDED BUT WERE NOT LIMITED TO: INFORMATION AND REFERRALS,CASE MANAGEMENT TO ADDRESS ISSUES OF SELF- SUFFICIENCY AND STABILTY. FOOD PANTRY AND HOMELESSNESS PREVENTION PROGRAM. THERE WERE OVER 1,258 INDIVIDUALS SERVED DURING 2023 THROUGH THE FOOD PANTRY AND HUNGER RELIEF EVENTS. THIS REPRESENTS A 63% INCREASE OVER 2022. THE WILSON CENTER, INC.'S FOOD PANTRY PROVIDED ONGOING NOURISHMENT TO RESIDENTS WITHIN HAMILTON TOWNSHIP AND ADDITIONAL MERCER COUNTY COMMUNITIES. THIS YEAR THERE WERE 560 THANKSGIVING BASKET GIVEAWAYS.THERE WERE FRESH PRODUCE BOX GIVEAWAYS PROVIDED TO 394 INDIVIDUALS AND FAMILIES. YOUTH AND FAMILY SERVICES THE WILSON CENTER WORKS TO MEET CRTICAL NEEDS OF COMMUNITY FAMILIES THROUGH SUPPORT PROGRAMS AND GIVEAWAYS. THESE INITIATIVES INCLUDE AN ANNUAL SCHOOL BACKPACK GIVEAWAY, A NEW BABYSITTING TRAINING PROGRAM IN PARTNERSHIP WITH PENN MEDICINE PRINCETON HEALTH, AND A ROBUST CHILDREN'S WINTER COAT GIVEAWAY. HOMELESSNESS ASSISTANCE THIS ASSISTANCE ENABLED PARTICIPANTS TO AVOID EVICTION AND AVOID UTILITY INTERRUPTION OR "SHUT-OFF". THIS PROGRAM OFFERS EMERGENCY RELIEF SERVICE IN THE FORM OF A ONE-TIME SUPPLEMENTAL PAYMENT TOWARD RENT, ELECTRICITY, WATER, OR HEAT TO THELP MITIGATE THE DEVASTATING EFFECTS OF FACING HOMELESSNESS AND/OR LOSS OF UTILITY. THE SENIOR SERVICES AND ACTIVITY PROGRAMS SERVED OVER 795 SENIORS WITH LUNCH AND LEARN EDUCATIONAL PROGRAMS, CREATIVE CRAFTS, BUS TRIPS AND A HOST OF OTHER ENGAGING ACTIVITIES TO PROMOTE HEALTH AND WELLNESS. THE WILSON CENTER S.A.G.E PROGRAM(SENIOR ACTIVITIES, GUIDANCE, AND EDUCATION). THE S.A.G.E. PROGRAM AIMS TO FOSTER INCREASED CONNECTIONS, SOCIALIZATION, RECREATING, AND EDUCATION AMONG OUR SENIOR POPULATION. THE CENTER CONTINUES TO PARTNER WITH THE HAMILTON TOWNSHIP HEALTH DEPARTMENT TO OFFER COMMUNITY RESIDENTS ONGOING MONTHLY HEALTH SCREENINGS FOR BLOOD PRESSURE, CHOLESTEROL AND DIABETES TESTING. THE CENTER COLLABORATES WITH THE HAMILTON BOARD OF EDUCATION'S 21ST CENTURY PROGRAM TO PROVIDE TUTORING FOR STUDENTS KINDERGARTEN THROUGH THIRD GRADE. THESE TUTORING PROGRAMS ARE HELD TUESDAY AND THURSDAY AFTERNOONS. THE CENTER INCREASED ITS COMMUNICATIONA AND PROMOTIONAL EFFORTS IN 2023 AMONG INTERNAL AUDIENCES (REGISTERED CLIENTS AND PARTENR AGENCIES) AND EXTERNAL AUDIENCES (PRINT AND DIGITAL MEDIA, THE HAMILTON TWP. E- NEWSLETTER, AND SOCIAL PLATFORMS).

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $261,660
Program Service Revenue $117,041
Investment Income $64
Other Revenue $0
TOTAL REVENUE $378,765

Expense Breakdown

Grants Paid $0
Salaries & Benefits $211,062
Fundraising Expenses $0
Program Expenses $227,818
Other Expenses $170,808
TOTAL EXPENSES $381,870

Year-over-Year Comparison

2023 2022 Change
Revenue $378,765 $397,468 0.0%
Expenses $381,870 $438,570 -0.1%
Net Income $-3,105 $-41,102 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIA CAMPBELL VICE PRESIDE 2.00
Director
$0 $0 $0
ANGELA LEA DESIGNEE 1.00
Director
$0 $0 $0
NINA D MELKER TREASURER 2.00
Director
$0 $0 $0
NANCY PHILLIPS DIRECTOR 1.00
Director
$0 $0 $0
LOUIS SAMUELS DIRECTOR 1.00
Director
$0 $0 $0
MITTIE WHITE CHAIRPERSON 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $378,765 $381,870 $141,087 $-3,105
2022 $397,468 $438,570 $188,760 $-41,102
2021 $369,947 $377,775 $182,605 $-7,828
2020 $261,524 $294,342 $186,960 $-32,818
2019 $262,020 $281,086 $225,938 $-19,066
2018 $245,541 $307,059 $238,874 $-61,518
2017 $273,659 $284,206 $297,532 $-10,547
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