Next Door Foundation Inc in Milwaukee, Wisconsin (WI)

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Next Door Foundation Inc
Employer Identification Number (EIN)391162969
Name of OrganizationNext Door Foundation Inc
Address2545 N 29th St, Milwaukee, WI 53210-3116
ActivitiesOther school related activities, Combat juvenile delinquency, Other religious activities
SubsectionCharitable Organization
Ruling Date02/1972
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,828,079
Amount of Income$9,793,267
Form 990 Revenue Amount$9,608,281
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Fund Raising and/or Fund Distribution


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Amount of income in 2012: $9,793,267
This organization: 

 $9,793,267
Other organizations performing similar types of work: 

 $117,821

Assets in 2012: $6,828,079
This organization: 

 $6,828,079
Other organizations performing similar types of work: 

 $36,028

Expenses in 2007: $6,998,757
This organization: 

 $6,998,757
Other organizations performing similar types of work: 

 $6,998,757

Income to expenses ratio in 2007: 1.0
Next Door Foundation Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 85.1%
This organization: 

 85.1%
Other organizations performing similar types of work: 

 85.1%

Number of employees in 2007: 119
Next Door Foundation Inc: 

 119
Other organizations performing similar types of work: 

 119

Employees paid over $50,000 in 2007: 10.1%
Next Door Foundation Inc: 

 10.1%
Other organizations performing similar types of work: 

 10.1%

Grants share in income in 2007: 89.7%
Next Door Foundation Inc: 

 89.7%
Other organizations performing similar types of work: 

 89.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$4,129,551$4,440,102$4,781,148$8,594,831$5,682,345$6,796,072$8,723,793$6,844,515
Contributions, gifts, grants, and similar amounts received$4,044,947$4,386,317$4,697,837$8,564,740$5,561,107$6,266,260$7,995,314$6,140,269
Contributions to donor advised funds$0$0
Direct public support$911,903$904,868$952,094$6,217,138$1,982,852$1,601,107$742,481$1,020,638
Indirect public support$43,565$74,562$37,305$24,800$60,967$330,972$176,719$122,853
Government contributions (grants)$3,089,479$3,406,887$3,708,438$2,322,802$3,517,288$4,334,181$7,076,114$4,996,778
Program service revenue including government fees and contracts$66,336$50,977$82,195$28,833$119,322$450,279$674,367$680,803
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$18,268$2,808$1,116$1,258$10,598$0$0$0
Dividends and interest from securities$0$0$0$0$0$39,041$12,937$11,788
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$-8,682$40,492$41,175$11,655
Gross amount from sales of assets other than inventory$0$0$0$0$0$477,068$42,463$11,655
Less: cost or other basis and sales expenses$0$0$0$0$8,682$436,576$1,288$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$4,310,194$4,600,310$4,871,819$3,272,365$4,894,628$6,618,664$6,767,861$6,998,757
Program services$3,753,462$4,149,377$4,427,328$2,496,472$3,785,479$5,463,149$5,618,803$5,958,978
Management and general$391,825$160,096$156,812$533,417$652,872$646,833$679,409$517,923
Fundraising$164,907$290,837$287,679$242,476$456,277$508,682$469,649$521,856
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,668,734$1,508,526$1,478,631$6,836,427$5,329,561$4,502,488$6,528,791$6,352,715
Excess or (deficit) for the year$-180,643$-160,208$-90,671$5,322,466$787,717$177,408$1,955,932$-154,242
Net assets or fund balances at beginning of year$2,372,380$1,668,734$1,508,526$1,478,631$6,836,429$5,329,561$4,502,488$6,528,791
Other changes in net assets or fund balances$-523,003$0$60,776$35,330$-2,294,585$-1,004,481$70,371$-21,834
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,998,757$5,958,978$517,923$521,856
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$223,253$190,087$16,521$16,645
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,540,199$3,014,246$261,982$263,971
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$872,207$742,627$64,545$65,035
Payroll taxes$270,825$230,589$20,042$20,194
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$469,499$399,747$34,744$35,008
Telephone$31,083$26,464$2,301$2,318
Postage and shipping$12,145$10,340$899$906
Occupancy$342,689$291,778$25,359$25,552
Equipment rental and maintenance$0$0$0$0
Printing and publications$12,010$10,225$889$896
Travel$191,127$162,732$14,144$14,251
Conferences, conventions, and meetings$0$0$0$0
Interest$69,409$59,098$5,136$5,175
Depreciation, depletion, etc.$223,560$190,346$16,544$16,670
Other expenses not covered above$740,751$630,699$54,817$55,235
Balance Sheets
20002001200220032004200520062007
Total assets$2,505,852$2,192,192$2,286,971$7,817,471$7,722,428$7,377,813$8,514,991$7,758,388
Cash - non-interest-bearing$466,093$354,697$137,628$7,901$0$0$0$271,258
Savings and temporary cash investments$0$0$0$569,168$848,828$20,636$463,075$0
Accounts receivable less allowance for doubtful accounts$14,835$65,582$52,128$55,656$77,708$12,691$13,113$85,755
Pledges receivable less allowance for doubtful accounts$32,130$4,663$1,902$4,455,913$2,581,022$1,634,287$2,053,792$925,711
Grants receivable$464,246$290,292$665,656$742,570$601,449$962,207$1,027,022$292,981
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$9,525$13,301$59,251$12,890$2,514$6,227$11,625$26,808
Investments - publicly-traded securities$0$0
Investments - other securities$38,452$37,791$82,459$880,456$906,264$1,039,088$1,162,838$499,274
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$307,000$331,000$354,618$0$0$0$0$499,762
Land, buildings, and equipment less accumulated depreciation$1,044,593$992,415$811,794$1,092,917$2,704,643$3,702,677$3,783,526$5,156,839
Other assets, including program-related investments$128,978$102,451$121,535$0$0$0$0$0
Total liabilities$837,118$683,666$808,340$981,044$2,392,867$2,875,325$1,986,200$1,405,673
Accounts payable and accrued expenses$452,968$391,106$392,359$626,202$2,069,917$552,033$698,491$500,270
Grants payable$0$0$0$0$0$250,000$0$0
Deferred revenue$37,349$40,233$163,654$102,515$88,981$89,047$442,954$47,253
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$346,801$252,327$252,327$252,327$233,969$1,984,245$844,755$858,150
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$2,505,852$2,192,192$2,286,971$7,817,471$7,722,428$7,377,813$8,514,991$7,758,388
Total net assets or fund balances$1,668,734$1,508,526$1,478,631$6,836,427$5,329,561$4,502,488$6,528,791$6,352,715
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$4,129,551$4,440,102$4,781,148$8,594,831$5,682,345$6,796,072$8,723,793$6,844,515
Total revenue, gains, and other support per audited financial statements$4,245,576$4,621,774$5,072,834$8,838,096$6,138,857$7,396,487$9,352,731$7,110,318
Other expenses$116,025$181,672$291,686$243,265$456,512$600,415$628,938$265,803
Net unrealized gains on investments$0$0$37,285$21,820$-41,486$0$0$0
Donated services and use of facilities$116,025$181,672$230,910$207,935$473,497$576,178$558,567$287,637
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$23,491$13,510$24,501$24,237$70,371$-21,834
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$4,310,194$4,600,310$4,871,819$3,272,365$4,894,628$6,618,664$6,767,861$6,998,757
Total expenses and losses per audited financial statements$4,426,219$4,781,982$5,102,729$3,480,300$5,368,125$8,170,518$7,326,428$7,286,394
Other revenue$116,025$181,672$230,910$207,935$473,497$1,551,854$558,567$287,637
Donated services and use of facilities$116,025$181,672$230,910$207,935$473,497$576,178$558,567$287,637
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$975,676$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$117,534$4,938$0
40$96,107$4,674$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$13,877
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006119
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$23,443$680,803
Program service revenue
Program service revenue 1000000$000$0$564,028
Program service revenue 2000000$000$0$116,775
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$11,788$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$11,655$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$64,998$7,343$0
$60,738$8,611$0
$58,879$7,891$0
$49,591$7,154$0
$55,394$753$0
Total number of other employees paid over $50,0006
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$13,877
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$3,266,509$4,149,118$4,566,193$4,545,420$3,999,242$7,736,813$7,353,599$8,301,783
Gifts, grants, and contributions received$3,249,539$4,079,049$4,563,155$4,448,655$3,972,678$7,582,892$6,799,262$7,614,901
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$51,801$230$95,649$25,306$142,963$515,296$673,945
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$16,970$18,268$2,808$1,116$1,258$10,958$39,041$12,937
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$6,998,756
Total lobbying expenditures$13,877
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$13,877
Other exempt purpose expenditures$6,984,879
Lobbying nontaxable amount$499,938
Grassroots nontaxable amount$124,985
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$8,796,534
Contributions, Gifts, Grants and Other Similar Amounts$7,951,417
Program Service Revenue$813,368
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13,038
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$6,685
Gross amount from sales of assets other than inventory (Securities / Other)$29,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$22,315 / $0
Gain or (loss) (Securities / Other)$6,685 / $0
Net income from fundraising events$8,888
Gross income from fundraising events$23,803
Less: direct expenses$14,915
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$3,138
Statement of Functional Expenses (for 2011)
Total functional expenses$9,092,488
Compensation of current officers, directors, trustees, and key employees$240,546
Other salaries and wages$4,870,487
Payroll taxes$372,592
Professional fundraising services$0
Other$3,608,863
Balance Sheet (for 2011)
Total assets$6,896,294
Total liabilities$900,678
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$350,000
Unsecured notes and loans payable to unrelated third parties$0
Other$550,678
Total net assets or fund balances$5,995,616
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$35,242,509
Gifts, grants, contributions, and membership fees received$35,180,724
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$61,785
Gross receipts from related activities, etc.$3,686,070
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Next Door Foundation Inc2545 N 29th St, Milwaukee, WI 53210-3116WI1972-02$9,793,267
2Jeremys Heroes Inc900 Route 9 6th Floor, Woodbridge, NJ 07095-1025NJ2002-05$320,606
3Adaptive Action Sports Inc2458 W Shore Dr, Lummi Island, WA 98262-8634WA2005-06$117,821
4Camp Out For Kids2234 W North Ave 1st Flr, Chicago, IL 60647IL2009-02$22,988
Number of organizations performing similar types of work
Florida1
Iowa1
Illinois1
Maryland1
North Carolina1
New Jersey1
Oklahoma1
Pennsylvania1
Texas1
Washington1
Wisconsin2
Total12

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