NEIGHBORHOOD HOUSE ASSOCIATION

EIN: 370661229 501(c)(3) Community Improvement

PEORIA, IL

Total Revenue
$2,391,087
Total Expenses
$2,624,708
Total Assets
$2,486,367
Net Assets
$2,290,742
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Financial Trends

Organization Details

Formation Year
1896
Legal Domicile
IL
Principal Officer
JULIE BONAR
Phone
3096741131
Tax Period
2022-07-01 to 2023-06-30

NEIGHBORHOOD HOUSE ASSOCIATION, founded in 1896, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF NEIGHBORHOOD HOUSE ASSOCIATION IS TO PROVIDE A SAFE ENVIRONMENT, RESOURCES, AND EDUCATION TO EMPOWER OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL THROUGH ALL LIFE STAGES.

Program Service Accomplishments

Program 1
Expenses: $1,625,204 Revenue: $20,038

MEALS ON WHEELS:THERE IS NO FINANCIAL CRITERION FOR THIS PROGRAM. SENIORS QUALIFY FOR MEALS BECAUSE THEY CAN NO LONGER SHOP OR COOK FOR THEMSELVES DUE TO ILLNESS, DISABILITY OR FRAILTY. THIS PROGRAM...

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MEALS ON WHEELS:THERE IS NO FINANCIAL CRITERION FOR THIS PROGRAM. SENIORS QUALIFY FOR MEALS BECAUSE THEY CAN NO LONGER SHOP OR COOK FOR THEMSELVES DUE TO ILLNESS, DISABILITY OR FRAILTY. THIS PROGRAM IS FUNDED BY ILLINOIS DEPARTMENT ON AGING THROUGH CENTRAL ILLINOIS AGENCY ON AGING, HEART OF ILLINOIS UNITED WAY, ILLINOIS DEPARTMENT OF HUMAN SERVICES, AS WELL AS MEDICAID MANAGED CARE PROGRAMS SUCH AS MOLINA AND MERIDIAN. THE PROGRAM ALSO DEPENDS ON DONATIONS AND COMMUNITY FUNDING. MEALS ARE PREPARED, PACKAGED AND DELIVERED FROM NEIGHBORHOOD HOUSE MONDAY-FRIDAY BETWEEN THE HOURS OF 10:30AM - 1:30PM. FROZEN MEALS FOR DINNER AND WEEKENDS ARE ALSO PROVIDED TO SENIORS WITH THE GREATEST NEED BASED ON CASE COORDINATION REFERRALS AND PARTICIPANT INTERVIEWS. NOT ONLY DO WE PROVIDE FOR OUR CLIENTS' PHYSICAL HEALTH BY DELIVERING NUTRITIOUS MEALS, OUR PRESENCE ALLOWS US TO ALSO PROVIDE A WELLNESS CHECK AT THE TIME OF DELIVERY FOR CLIENTS, OFFERING MUCH NEEDED SOCIAL CONTACT. FOR MANY OF THE PEOPLE WHO RECEIVE SERVICES, THE ONLY PERSON THEY SEE ON A REGULAR BASIS IS THEIR MEALS ON WHEELS DRIVER. THIS BENEFITS OUR CLIENTS BY HAVING SOMEONE WHO CONSISTENTLY CHECKS ON THEM. NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 114,680 MEALS TO HOMEBOUND SENIORS OVER 60 IN THE CITY OF PEORIA FROM JULY 2022 - JUNE 2023. NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 45,463 MEALS TO HOMEBOUND SENIORS IN RURAL PEORIA COUNTY. NEIGHBORHOOD HOUSE ASSOCIATION DELIVERED 40,774 MEALS TO HOMEBOUND SENIORS IN TAZEWELL COUNTY.

Program 2
Expenses: $382,019

EDUCATION:"OUR ADULT LITERACY PROGRAM ASSISTS ADULT LEARNERS WITH ADULT BASIC EDUCATION TO IMPROVE THEIR LITERACY SKILLS AND ALSO GED SERVICES. INSTRUCTION IS PROVIDED BY TRAINED VOLUNTEER TUTORS IN...

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EDUCATION:"OUR ADULT LITERACY PROGRAM ASSISTS ADULT LEARNERS WITH ADULT BASIC EDUCATION TO IMPROVE THEIR LITERACY SKILLS AND ALSO GED SERVICES. INSTRUCTION IS PROVIDED BY TRAINED VOLUNTEER TUTORS IN ONE-ON-ONE SETTINGS OR SMALL GROUP CLASSES AT NEIGHBORHOOD HOUSE OR IN COMMUNITY SPACES. ADULT LEARNERS RECEIVE 1-10 HOURS OF INSTRUCTION PER WEEK DEPENDING ON AVAILABILITY AND SKILL LEVEL. THE YOUTH EDUCATION PROGRAM PROVIDES AFTER SCHOOL PROGRAMMING TO CHILDREN IN KINDERGARTEN THROUGH 12TH GRADE. THIS PROGRAM FOCUSES ON EDUCATION BY PROVIDING HOMEWORK SUPPORT AND INDIVIDUALIZED TUTORING AND ALSO INCLUDES ENRICHMENT AND PHYSICAL ACTIVITIES. IN ADDITION TO OUR EDUCATION PROGRAM, HOT MEALS ARE SERVED TO CHILDREN AT NEIGHBORHOOD HOUSE AND OTHER PARTNER ORGANIZATIONS EVERY DAY. 2,410 AFTER SCHOOL MEALS AND 917 SUMMER MEALS WERE SERVED FROM JULY 2022-JUNE 2023. "

Program 3
Expenses: $85,457

COMMUNITY OUTREACH:NEIGHBORHOOD HOUSE ASSOCIATION PROVIDED A VARIETY OF PROGRAMS FROM JULY 2022-JUNE 2023. WITH THE HELP OF MULTIPLE CHURCHES AND SERVICE GROUPS, NEIGHBORHOOD HOUSE CONTINUED TO BE...

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COMMUNITY OUTREACH:NEIGHBORHOOD HOUSE ASSOCIATION PROVIDED A VARIETY OF PROGRAMS FROM JULY 2022-JUNE 2023. WITH THE HELP OF MULTIPLE CHURCHES AND SERVICE GROUPS, NEIGHBORHOOD HOUSE CONTINUED TO BE THE ONLY ORGANIZATION IN PEORIA SERVING A HOT MEAL ON SUNDAY. VOLUNTEERS SERVED 1,610 MEALS TO CHILDREN, ADULT, SENIORS AND SOME WHO ARE HOMELESS. THE BI-MONTHLY FOOD PANTRY HAS EXPANDED TO CARRY MORE ITEMS AND INCORPORATE MORE FRESH FOODS AND MEATS. VOLUNTEERS HANDED OUT 1152 FOOD BOXES. DURING THE HOLIDAYS, NEIGHBORHOOD HOUSE PROVIDED TOYS TO OVER 140 CHILDREN THROUGH ANGEL TREE. ADDITIONALLY, 950 HOLIDAY GIFT BAGS WERE DELIVERED TO HOMEBOUND SENIORS. AT THE ANNUAL COAT GIVEAWAY, 475 WINTER COATS WERE DISTRIBUTED. NEIGHBORHOOD HOUSE SERVED 175 CRITTERS WITH CRITTERS MEALS ON WHEELS FROM JULY 2022-JUNE 2023. THAT PROGRAM IS FUNDED BY GRANTS AND LOCAL SUPPORT.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,228,084
Program Service Revenue $20,038
Investment Income $21,481
Other Revenue $121,484
TOTAL REVENUE $2,391,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,394,122
Fundraising Expenses $113,558
Program Expenses $2,092,680
Other Expenses $1,230,586
TOTAL EXPENSES $2,624,708

Year-over-Year Comparison

2022 2021 Change
Revenue $2,391,087 $2,126,012 +0.1%
Expenses $2,624,708 $2,340,695 +0.1%
Net Income $-233,621 $-214,683 +0.1%
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
22
Independent Members
22
Employees
78
Volunteers
300

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
8
$188,384
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT STRUBHAR CHAIR 2.00
Officer Director
$0 $0 $0
KEVIN DAY PAST-CHAIR 2.00
Officer Director
$0 $0 $0
EMILY WILBURN VICE CHAIR 2.00
Officer Director
$0 $0 $0
STEVE GATTON SECRETARY 2.00
Officer Director
$0 $0 $0
BROOKE MILLER TREASURER 2.00
Officer Director
$0 $0 $0
TONY DODARO DIRECTOR 2.00
Director
$0 $0 $0
LAKEISHA FAGGETT DIRECTOR 2.00
Director
$0 $0 $0
PAT FERRELL DIRECTOR 2.00
Director
$0 $0 $0
JILL JACKSON DIRECTOR 2.00
Director
$0 $0 $0
MARK JOSEPH DIRECTOR 2.00
Director
$0 $0 $0
JOHN KAISER DIRECTOR 2.00
Director
$0 $0 $0
ROBERTA KOSCIELSKI DIRECTOR 2.00
Director
$0 $0 $0
LATRINA LEARY DIRECTOR 2.00
Director
$0 $0 $0
JASON MCKEE DIRECTOR 2.00
Director
$0 $0 $0
JUDY OAKFORD DIRECTOR (THRU 12/26/22) 2.00
Director
$0 $0 $0
MANDAR PATTEKAR DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL RILEY DIRECTOR 2.00
Director
$0 $0 $0
DIANE ROE DIRECTOR 2.00
Director
$0 $0 $0
DEREK ROEMER DIRECTOR 2.00
Director
$0 $0 $0
JANETTE SUMMERVILLE DIRECTOR 2.00
Director
$0 $0 $0
JOHN SUTHERLAND DIRECTOR 2.00
Director
$0 $0 $0
KIRAN VELPULA DIRECTOR 2.00
Director
$0 $0 $0
JULIE BONAR PRESIDENT/CEO 40.00
Officer
$87,120 $4,265 $91,385
BRYNA RYAN COO 40.00
Officer
$59,266 $3,575 $62,841
WILLIE PARKER BUSINESS DIRECTOR (THRU 06/16/23) 40.00
Officer
$33,446 $712 $34,158
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,391,087 $2,624,708 $2,486,367 $-233,621
2022 $2,126,012 $2,340,695 $2,616,001 $-214,683
2021 $3,181,634 $2,549,356 $3,122,062 $632,278
2020 $2,429,101 $2,711,741 $2,731,003 $-282,640
2019 $2,264,288 $2,583,388 $2,614,819 $-319,100
2018 $2,509,460 $2,530,255 $2,837,426 $-20,795
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