Nonprofit · EIN 32-0100345
NEIGHBORHOOD FIRST PROGRAM INC
Tax-exempt · BRISTOL, PA 19007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,264,300 | $1,263,861 | $439 | $544,582 | $61,411 | $483,171 |
| June 30, 2024 | 990 | $790,171 | $791,050 | -$879 | $520,914 | $38,182 | $482,732 |
| June 30, 2023 | 990 | $735,031 | $719,125 | $15,906 | $510,424 | $26,813 | $483,611 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,264,715
- of which government grants
- $1,018,862
- Program service revenue
- $0
- Investment income
- -$415
- Net gain from sales of assets
- -$469
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $249,498
- Other salaries and wages
- $522,884
- Salaries, compensation and benefits (total)
- $829,552
- Professional fundraising fees
- $0
- Accounting fees
- $16,750
- Depreciation
- $15,222
- Program services (functional)
- $1,131,214
- Management and general (functional)
- $132,647
Balance sheet and other
- Total assets, start of year
- $520,914
- Total assets, end of year
- $544,582
- Total liabilities, end of year
- $61,411
- Net assets, end of year
- $483,171
- Land, buildings and equipment
- $33,879
- Net assets without donor restrictions
- $474,902
- Net assets with donor restrictions
- $8,269
- Gross receipts
- $1,272,422
- Employees
- 12
- Year formed
- 2003
- State of legal domicile
- PA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTON A MIMS | EXECUTIVE DI Officer | 40 | $231,853 |
| JUANITA TIGGET-SLATON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BARBARA ALLEN | BOARD MEMBER Trustee or director | 5 | $0 |
| BRIAN BOGER | BOARD MEMBER Trustee or director | 5 | $0 |
| DEANNA DERRY | BOARD MEMBER Trustee or director | 5 | $0 |
| LORENZO HENDERSON | BOARD MEMBER Trustee or director | 5 | $0 |
| THOMAS MCDERMOTT | BOARD MEMBER Trustee or director | 5 | $0 |
| CINDY RUENES | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTON A MIMS | EXECUTIVE DI Officer | 40 | $206,145 |
| JUANITA TIGGET-SLATON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BARBARA ALLEN | BOARD MEMBER Trustee or director | 5 | $0 |
| BRIAN BOGER | BOARD MEMBER Trustee or director | 5 | $0 |
| LORENZO HENDERSON | BOARD MEMBER Trustee or director | 5 | $0 |
| DEANNA DERRY | BOARD MEMBER Trustee or director | 5 | $0 |
| THOMAS MCDERMOTT | BOARD MEMBER Trustee or director | 5 | $0 |
| CINDY RUENES | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTON A MIMS | EXECUTIVE DI Officer | 40 | $184,437 |
| JUANITA TIGGET-SLATON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BARBARA ALLEN | BOARD MEMBER Trustee or director | 5 | $0 |
| BRIAN BOGER | BOARD MEMBER Trustee or director | 5 | $0 |
| LORENZO HENDERSON | BOARD MEMBER Trustee or director | 5 | $0 |
| DEANNA DERRY | BOARD MEMBER Trustee or director | 5 | $0 |
| THOMAS MCDERMOTT | BOARD MEMBER Trustee or director | 5 | $0 |
| CINDY RUENES | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 202, BRISTOL, PA 19007-0202
- In care of
- % JAMES T WELLS
- Principal officer (990 for 2024)
- WALTON A MIMS, 1422 BATH ROAD, BRISTOL, PA 19007
- Signed the 990
- WALTON A MIMS, EXECUTIVE DIRECTOR
- Phone
- (215) 788-4886
- Website
- NEIGHBORHOODFIRSTPROGRAM.COM
- Return prepared by
- O'HARA WARD & ASSOCIATES
Mission
PROVIDING COMMUNITY INVOLVEMENT FOR YOUTH.
Program accomplishments
- WORKING WITH AT RISK YOUTH(YOUTHS BETWEEN THE AGE OF 13-17)WITHIN THE YOUTH'S COMMUNITY, FAMILY, SCHOOL, CHURCH, PROBATION OFFICER, OR CASEWORKER TO CREATE A SOCIAL ENVIRONMENT CONDUSIVE TO CHANGE.Expenses $1,131,214
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0100345
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $544,582
- Income (IRS master file)
- $1,272,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,264,300 | $1,263,861 | $544,582 | IRS |
| 990 | June 2024 | $790,171 | $791,050 | $520,914 | IRS |
| 990 | June 2023 | $735,031 | $719,125 | $510,424 | XML |
| 990 | June 2022 | $672,130 | $603,193 | $526,458 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 32-0100345).
Questions about NEIGHBORHOOD FIRST PROGRAM INC
- What is the EIN of NEIGHBORHOOD FIRST PROGRAM INC?
- The employer identification number (EIN) of NEIGHBORHOOD FIRST PROGRAM INC is 32-0100345.
- Is NEIGHBORHOOD FIRST PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NEIGHBORHOOD FIRST PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD FIRST PROGRAM INC 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 FIRST PROGRAM INC 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 FIRST PROGRAM INC 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 FIRST PROGRAM INC?
- The 990 for the year ended June 30, 2025 names WALTON A MIMS.
- Who are the officers and directors of NEIGHBORHOOD FIRST PROGRAM INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $231,853 (WALTON A MIMS, EXECUTIVE DI).
- How much revenue does NEIGHBORHOOD FIRST PROGRAM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,264,300, expenses of $1,263,861 and total assets of $544,582 at year end.
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