Neighborhood Ministries Inc

EIN: 860809052 501(c)(3) Religion

Phoenix, AZ

Total Revenue
$11,274,007
Total Expenses
$11,970,466
Total Assets
$7,001,592
Net Assets
$6,014,827
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
AZ
Phone
6022525225
Tax Period
2024-01-01 to 2024-12-31

Neighborhood Ministries Inc, founded in 1995, is a mid-sized nonprofit in the Religion sector that reported $11.3M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

To be the presence of Jesus Christ, sharing his life-transforming hope, love, and power among distressed families of urban Phoenix to ignite their passion for God and His Kingdom.

Program Service Accomplishments

Program 1
Expenses: $6,784,960 Revenue: $0

Nueva Esperanza provides assistance to unaccompanied children coming over the border by providing the basic needs of food and clothing, safety, education, housing, mental health, and medical services...

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Nueva Esperanza provides assistance to unaccompanied children coming over the border by providing the basic needs of food and clothing, safety, education, housing, mental health, and medical services through a day care center, home care service providers, and community partners.

Program 2
Expenses: $1,191,546 Revenue: $10,377

Neighbors at Work: Empowering Community Employment and Self-Sufficiency - Neighborhood Ministries' "Neighbors at Work" initiative aids at-risk youth and adults in gaining employment through various...

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Neighbors at Work: Empowering Community Employment and Self-Sufficiency - Neighborhood Ministries' "Neighbors at Work" initiative aids at-risk youth and adults in gaining employment through various programs, fostering economic independence and skill development. The General Workforce Program focuses on enhancing household income and professional skills. The SNAP CAN Workforce Program, partly federally funded, helps participants aged 16 and older improve job readiness and secure employment while receiving nutrition benefits. El Mercado Thrift Store offers job training and affordable goods to the community, supporting both practical needs and employment skills. The Level Up Workforce Program, funded by the Department of Labor, provides targeted career training and support to youth. Additionally, the Healing Journeys for Women program aids in emotional and social development, enhancing overall job readiness and personal growth. Each program is designed to eliminate barriers and create opportunities for community members.

Program 3
Expenses: $1,024,608 Revenue: $0

Neighborhood Family Services: Comprehensive Support for Community Families - Neighborhood Ministries focuses on serving the whole family in their community by addressing basic needs such as food and...

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Neighborhood Family Services: Comprehensive Support for Community Families - Neighborhood Ministries focuses on serving the whole family in their community by addressing basic needs such as food and clothing through various programs under the Neighborhood Family Services. These programs extend beyond just physical needs to include emotional and spiritual support through counseling, legal assistance, and parenting support. Key programs include SNAP/AHCCCS Assistance, which helps families access food and healthcare benefits, and Nueva Esperanza, which provides short and long-term foster care for unaccompanied children crossing the border, offering them necessities, education, and mental health services. Additionally, Mercy Minds offers Christ-centered mental health services to aid those affected by poverty and abuse, and the ministry's Food Bank provides essential food supplies to those in need. Parenting Por Vida supports pregnant and parenting individuals, promoting healthy outcomes for infants and emotional bonding. These comprehensive services aim to uplift families and foster resilience in the community.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,199,438
Program Service Revenue $13,520
Investment Income $21,133
Other Revenue $39,916
TOTAL REVENUE $11,274,007

Expense Breakdown

Grants Paid $467,628
Salaries & Benefits $6,697,928
Fundraising Expenses $489,799
Program Expenses $10,654,019
Other Expenses $4,776,629
TOTAL EXPENSES $11,970,466

Year-over-Year Comparison

2024 2023 Change
Revenue $11,274,007 $17,907,787 -0.4%
Expenses $11,970,466 $17,637,668 -0.3%
Net Income $-696,459 $270,119 -3.6%
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
4
Independent Members
3
Employees
152
Volunteers
980

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
5
$340,588
Total Directors
4
$146,857
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barry Shannahan Treasurer 3.0
Officer Director
$0 $0 $0
Bill Hamilton Chairman 2.0
Officer Director
$0 $0 $0
Dick Crew Vice Chair 2.0
Officer Director
$0 $0 $0
Jeremy Wood Executive Director 55.0
Officer Director
$93,021 $53,836 $146,857
Mary Kit Danley President 50.0
Officer
$133,872 $59,859 $193,731
Norma Vasquez Director of Accounting N/A
Highest
$127,005 $16,550 $143,555
Wendy Johnson Director of Development N/A
Highest
$103,826 $8,846 $112,672
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 $11,274,007 $11,970,466 $7,001,592 $-696,459
2023 $17,907,787 $17,637,668 $8,017,553 $270,119
2022 $14,412,610 $15,058,919 $7,537,273 $-646,309
2021 $14,695,989 $14,713,102 $8,839,353 $-17,113
2020 $11,063,193 $9,413,675 $7,876,793 $1,649,518
2019 $4,635,901 $4,359,938 $6,229,143 $275,963
2018 $2,477,717 $2,601,657 $5,761,889 $-123,940
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