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Nonprofit · EIN 42-1060964

NEIGHBORHOOD CENTERS OF JOHNSON COUNTY

Tax-exempt · IOWA CITY, IA 52244

Financials

$3.3M$3.2M2022$3.5M$3.5M2023$3.5M$3.6M2024
Revenue Expenses · by fiscal year end
Financials of NEIGHBORHOOD CENTERS OF JOHNSON COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,540,645$3,592,101-$51,456$4,474,828$2,830,115$1,644,713
June 30, 2024990$3,532,361$3,458,374$73,987$2,832,041$1,135,872$1,696,169
June 30, 2023990$3,317,035$3,201,977$115,058$3,199,582$1,577,400$1,622,182
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,936,126
of which government grants
$2,718,159
Program service revenue
$538,966
Investment income
$65,553
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$225,534
Other salaries and wages
$2,265,094
Salaries, compensation and benefits (total)
$2,873,994
Professional fundraising fees
$0
Accounting fees
$28,710
Occupancy
$53,772
Travel
$12,233
Depreciation
$64,298
Program services (functional)
$2,571,394
Management and general (functional)
$950,359
Fundraising (functional)
$70,348

Balance sheet and other

Total assets, start of year
$2,832,041
Total assets, end of year
$4,474,828
Total liabilities, end of year
$2,830,115
Net assets, end of year
$1,644,713
Land, buildings and equipment
$541,507
Net assets without donor restrictions
$1,201,997
Net assets with donor restrictions
$442,716
Gross receipts
$3,540,645
Employees
119
Volunteers
225
Year formed
1976
State of legal domicile
IA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
RACHEL ROCKWELLEXECUTIVE DI
Officer
40$107,075$11,122
RAQUISHA HARRINGTONASST EXEC DI
Officer
40$75,221$11,171
MEL SANDERSPRESIDENT
Trustee or director, Officer
1$0$0
JEFF EDBERGVICE PRESIDE
Trustee or director, Officer
1$0$0
ELIZABETH CONSTANTINESECRETARY/TR
Trustee or director, Officer
1$0$0
KRIS ACKERSON RESIGNED MARCH 2025SECRETARY/TR
Trustee or director, Officer
–$0$0
HODGE CARTER RESIGNED MARCH 2025DIRECTOR
Trustee or director
–$0$0
ASHLEY CLEMONSDIRECTOR
Trustee or director
1$0$0
DAPHNEY DANIELDIRECTOR
Trustee or director
1$0$0
AHMED ISMAILDIRECTOR
Trustee or director
1$0$0
SARAH MAJERUSDIRECTOR
Trustee or director
1$0$0
TYESHA WASHINGTONDIRECTOR
Trustee or director
1$0$0
PAUL PARK RESIGNED MARCH 2025DIRECTOR
Trustee or director
–$0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
RACHEL ROCKWELLEXECUTIVE DI
Officer
40$101,132$9,291
RAQUISHA HARRINGTONASST EXEC DI
Officer
40$84,297$4,228
MEL SANDERSPRESIDENT
Trustee or director, Officer
1$0$0
WAYNE FETT RESIGNED MAY 2024VICE PRESIDE
Trustee or director, Officer
–$0$0
KRIS ACKERSONSECRETARY/TR
Trustee or director, Officer
1$0$0
HODGE CARTERDIRECTOR
Trustee or director
1$0$0
DAPHNEY DANIELDIRECTOR
Trustee or director
1$0$0
AHMED ISMAILDIRECTOR
Trustee or director
1$0$0
PAUL PARKDIRECTOR
Trustee or director
1$0$0
SARAH MAJERUSDIRECTOR
Trustee or director
1$0$0
ELIZABETH CONSTANTINEDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
BRIAN LORING RESIGNED 2022FORMER DIREC
Officer
–$42,803$8,438
RAQUISHA HARRINGTONASST EXEC DI
Officer
40$41,158$5,740
RACHEL ROCKWELLEXECUTIVE DI
Officer
40$43,817$1,962
DIANE DINGBAUM RESIGNEDASST EXEC DI
Officer
–$36,526$6,948
MARIA PADRON RESIGNEDFORMER DIREC
Trustee or director
–$0$0
KRIS ACKERSONSECRETARY/TR
Trustee or director, Officer
1$0$0
HODGE CARTERDIRECTOR
Trustee or director
1$0$0
DAPHNEY DANIELDIRECTOR
Trustee or director
1$0$0
WAYNE FETTVICE PRESIDE
Trustee or director, Officer
1$0$0
AHMED ISMAILDIRECTOR
Trustee or director
1$0$0
SARAH MAJERUSDIRECTOR
Trustee or director
1$0$0
PAUL PARKDIRECTOR
Trustee or director
1$0$0
MEL SANDERSPRESIDENT
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 2491, IOWA CITY, IA 52244-2491
Principal officer (990 for 2024)
RACHEL ROCKWELL, PO BOX 2491, IOWA CITY, IA 522442491
Signed the 990
RACHEL ROCKWELL, EXECUTIVE DIRECTOR
Phone
(319) 358-0438
Return prepared by
FORGE FINANCIAL & MANAGEMENT CONSULTING

Mission

NEIGHBORHOOD CENTERS OF JOHNSON COUNTY IS DEDICATED TO BUILDING A BETTER FUTURE FOR PEOPLE IN NEIGHBORHOODS THROUGH PROGRAMS AND ACTIVITIES THAT EDUCATE, STRENGTHEN FAMILIES, AND CREATE A SENSE OF COMMUNITY. OUR APPROACH TO HUMAN SERVICES, WHILE NOT NEW, IS A BIT DIFFERENT FROM MANY HUMAN SERVICE AGENCIES. MOST AGENCIES ARE DRIVEN BY A SPECIFIC ISSUE, PROBLEM, OR THE NEEDS OF A DEMOGRAPHIC SUBGROUP. OUR MISSION, ON THE OTHER HAND, IS DRIVEN BY THE NEEDS AND INTERESTS OF THE FAMILIES IN OUR NEIGHBORHOODS.

990 for the year ended June 30, 2025

Program accomplishments

  • EDUCATION AND SUPPORT PROGRAM - THE ORGANIZATION PROVIDES PARENTING, EDUCATION, CHILD CARE, TRANSPORTATION, FOOD NUTRITION, OUTREACH PROGRAMS, AND COUNSELING FOR LOW-INCOME SINGLE PARENTS AND CHILDREN.
    Expenses $2,471,598 · revenue $538,966
  • PREVENTION PROGRAM - THE ORGANIZATION PROVIDES VARIOUS SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. SERVICES PROVIDED INCLUDE YOUTH RECREATIONAL ACTIVITIES, TUTORING, TEEN SUPPORT GROUPS, AND OUTREACH SERVICES.
    Expenses $99,796

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
42-1060964
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
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28Z)
Assets (IRS master file)
$4,474,828
Income (IRS master file)
$3,540,645

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,540,645$3,592,101$4,474,828XML
990June 2024$3,532,361$3,458,374$2,832,041IRS
990June 2023$3,317,035$3,201,977$3,199,582XML
990June 2022$3,074,112$2,915,370$3,099,407IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 42-1060964).

Questions about NEIGHBORHOOD CENTERS OF JOHNSON COUNTY

What is the EIN of NEIGHBORHOOD CENTERS OF JOHNSON COUNTY?
The employer identification number (EIN) of NEIGHBORHOOD CENTERS OF JOHNSON COUNTY is 42-1060964.
Is NEIGHBORHOOD CENTERS OF JOHNSON COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to NEIGHBORHOOD CENTERS OF JOHNSON COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEIGHBORHOOD CENTERS OF JOHNSON COUNTY 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 CENTERS OF JOHNSON COUNTY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEIGHBORHOOD CENTERS OF JOHNSON COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NEIGHBORHOOD CENTERS OF JOHNSON COUNTY?
The 990 for the year ended June 30, 2025 names RACHEL ROCKWELL.
Who are the officers and directors of NEIGHBORHOOD CENTERS OF JOHNSON COUNTY?
The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $107,075 (RACHEL ROCKWELL, EXECUTIVE DI).
How much revenue does NEIGHBORHOOD CENTERS OF JOHNSON COUNTY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,540,645, expenses of $3,592,101 and total assets of $4,474,828 at year end.

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