Nonprofit · EIN 34-0714471
NEIGHBORHOOD ALLIANCE
Tax-exempt · ELYRIA, OH 44035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,483,660 | $5,728,996 | $1,754,664 | $10,119,670 | $1,622,933 | $8,496,737 |
| December 31, 2023 | 990 (amended) | $8,384,818 | $5,735,519 | $2,649,299 | $7,916,190 | $1,158,375 | $6,757,815 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,368,725
- of which government grants
- $3,299,169
- Program service revenue
- $937,125
- Investment income
- $2,533
- Net gain from sales of assets
- -$7,820
- Other revenue
- $175,277
Expenses
- Grants and similar amounts paid
- $93,643
- Compensation of officers, directors and key employees
- $128,385
- Other salaries and wages
- $3,137,167
- Salaries, compensation and benefits (total)
- $3,734,255
- Professional fundraising fees
- $0
- Legal fees
- $2,428
- Accounting fees
- $104,272
- Occupancy
- $358,387
- Travel
- $103,651
- Depreciation
- $273,080
- Program services (functional)
- $4,902,509
- Management and general (functional)
- $641,479
- Fundraising (functional)
- $185,008
Balance sheet and other
- Total assets, start of year
- $7,916,190
- Total assets, end of year
- $10,119,670
- Total liabilities, end of year
- $1,622,933
- Net assets, end of year
- $8,496,737
- Land, buildings and equipment
- $6,989,062
- Net assets without donor restrictions
- $6,412,255
- Net assets with donor restrictions
- $2,084,482
- Gross receipts
- $7,491,980
- Employees
- 119
- Volunteers
- 15
- Year formed
- 1927
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA FOSS | PRESIDENT/CEO Officer | 40 | $128,385 | $8,793 |
| CATHLEEN CALLAHAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHELLE MCGHEE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATHY VALDERRAMA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARK KSIEZYK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GINA CARLSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANN EMERY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RICH GENERAL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TAMMY BERTRAND | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FRED KERESTURY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GARLAND FUSSELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BILL MCFADDEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CASSANDRA CAMERON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RON HONGOSH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BOB MILLER | TRUSTEE Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE VARGAS | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA FOSS | PRESIDENT/CEO Officer | 40 | $97,854 |
| MICHAEL BICKERTON | TRUSTEE Trustee or director | 2 | $0 |
| MICHELLE MCGHEE | TRUSTEE Trustee or director | 2 | $0 |
| KATHY VALDERRAMA | CHAIR Trustee or director, Officer | 2 | $0 |
| MARK KSIEZYK | TRUSTEE Trustee or director | 2 | $0 |
| GINA CARLSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANN EMERY | TREASURER Trustee or director, Officer | 2 | $0 |
| RICH GENERAL | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| TAMMY BERTRAND | TRUSTEE Trustee or director | 2 | $0 |
| FRED KERESTURY | TRUSTEE Trustee or director | 2 | $0 |
| GARLAND FUSSELL | TRUSTEE Trustee or director | 2 | $0 |
| BILL MCFADDEN | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 265 WASHINGTON AVE, ELYRIA, OH 44035-5122
- Principal officer (990 for 2024)
- ALICIA FOSS, 265 WASHINGTON AVE, ELYRIA, OH 44035
- Signed the 990
- ALICIA FOSS, CEO
- Phone
- (440) 233-8768
- Return prepared by
- BARNES WENDLING CPAS INC
Mission
NEIGHBORHOOD ALLIANCE SERVES AS A SAFETY NET FOR THE COMMUNITY BY MEETING THE BASIC NEEDS OF ITS MOST VULNERABLE CITIZENS, WHILE RAISING ASPIRATIONS AND OFFERING PATHWAYS TO ENHANCE AND IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN.
Program accomplishments
- CHILD ENRICHMENT SERVICES OFFER CHILDCARE FOR INFANTS, TODDLERS, PRESCHOOLERS, AND FOR SCHOOL-AGE CHILDREN BEFORE AND AFTER SCHOOL. WE ALSO OFFER A SUMMER PROGRAM FOR CHILDREN WHO HAVE COMPLETED KINDERGARTEN THROUGH AGE 12.Expenses $668,753 · revenue $937,125
- FAMILY SUPPORT SERVICES FACILITATE IN-HOME PARENTING EDUCATION AND SUPPORT, PROGRAM REFERRAL AND DEVELOPMENTAL SCREENINGS FOR FAMILIES WITH CHILDREN UP TO THREE YEARS OLD. NEIGHBORHOOD ALLIANCE IS THE MANAGING AGENCY FOR RISING TITANS, A UNITED WAY SPONSORED KINDERGARTEN READINESS PROGRAM.Expenses $1,689,996
- SHELTER & EMERGENCY SERVICES PROVIDES LORAIN COUNTY'S ONLY 24-HOUR/7 DAYS A WEEK, EXTENDED STAY FAMILY SHELTER. THIS INCLUDES SERVICES PROVIDED AT ALTERNATIVE HOUSING SITES AND WARMING CENTERS.Expenses $1,045,000 · grants $93,643
- SENIOR ENRICHMENT SERVICES PROVIDES HOME-DELIVERED MEALS AND COMMODITY BOXES TO HOMEBOUND SENIORS THROUGHOUT LORAIN COUNTY AS WELL AS SUPPORTIVE SERVICES AND ACTIVITIES FOR ELDERS TO REMAIN ENGAGED AND SOCIAL.Expenses $1,260,000 · revenue $175,277
- NUTRITION KITCHENExpenses $238,760
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-0714471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $10,119,670
- Income (IRS master file)
- $7,491,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,483,660 | $5,728,996 | $10,119,670 | IRS |
| 990 | December 2023 | $8,384,818 | $5,735,519 | $7,916,190 | XML |
| 990 | December 2022 | $5,376,382 | $5,153,878 | $5,256,512 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-0714471).
Questions about NEIGHBORHOOD ALLIANCE
- What is the EIN of NEIGHBORHOOD ALLIANCE?
- The employer identification number (EIN) of NEIGHBORHOOD ALLIANCE is 34-0714471.
- Is NEIGHBORHOOD ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to NEIGHBORHOOD ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD ALLIANCE?
- The 990 for the year ended December 31, 2024 names ALICIA FOSS.
- Who are the officers and directors of NEIGHBORHOOD ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $128,385 (ALICIA FOSS, PRESIDENT/CEO).
- How much revenue does NEIGHBORHOOD ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,483,660, expenses of $5,728,996 and total assets of $10,119,670 at year end.
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