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Allen Neighborhood Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.69M (2023)

Expenses
$1.91M (2023)

Total Assets
$7.73M (2023)

Total Liabilities
$4.67M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,691,937
Expenses
$1,906,993
Net Income
-$215,056
Net Assets
$3,057,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $896,145
53.0%
Program Services $617,776
36.5%
Investment Income $96,787
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,229
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $511,701
26.8%
Assets/Debt
Total Assets $7,726,445
Total Liabilities $4,668,970
Net Assets $3,057,475
Compensation
Key Employees and Officers Compensation Related Other
Joseph Enerson (Executive Di) $65,000 $0 $0
Kristina Sankar (President) $0 $0 $0
Yvette Collins (Vice Preside) $0 $0 $0
Melina Brann (Secretary) $0 $0 $0
Gloria Duda (Treasurer) $0 $0 $0
Jonathan Lum (Board Member) $0 $0 $0
Rick Kibbey (Board Member) $0 $0 $0
Aurelius Christian (Board Member) $0 $0 $0
Mary Miner (Board Member) $0 $0 $0
Sarah Schillio (Board Member) $0 $0 $0
Greg Farhat (Board Member) $0 $0 $0
Lisa Coom (Board Member) $0 $0 $0
Rebecca Bahar Cook Ended (Secretary) $0 $0 $0
Andy Draheim Ended (Treasurer) $0 $0 $0
Jennie Gies Ended (Board Member) $0 $0 $0
Andi Crawford Ended (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,730,994
Expenses
$1,649,807
Net Income
$2,081,187
Net Assets
$3,271,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,939,710
78.8%
Program Services $564,380
15.1%
Investment Income $96,824
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,080
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,960
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $417,626
25.3%
Assets/Debt
Total Assets $7,859,423
Total Liabilities $4,588,383
Net Assets $3,271,040
Compensation
Key Employees and Officers Compensation Related Other
Joseph Enerson (Executive Di) $63,960 $0 $0
Jonathan Lum (President) $0 $0 $0
Kristina Sankar (Vice Preside) $0 $0 $0
Rebecca Bahar Cook (Secretary) $0 $0 $0
Andy Draheim (Treasurer) $0 $0 $0
Rick Kibbey (Board Member) $0 $0 $0
Sarah Schillio (Board Member) $0 $0 $0
Jennie Gies (Board Member) $0 $0 $0
Mary Miner (Board Member) $0 $0 $0
Greg Farhat (Board Member) $0 $0 $0
Yvette Collins (Board Member) $0 $0 $0
Andi Crawford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,354
Expenses
$1,787,858
Net Income
-$52,504
Net Assets
$871,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,740
68.6%
Program Services $438,734
25.3%
Investment Income $98,128
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,752
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,387
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $304,272
17.0%
Assets/Debt
Total Assets $7,882,779
Total Liabilities $7,011,140
Net Assets $871,639
Compensation
Key Employees and Officers Compensation Related Other
Joan Nelson (Executive Di) $57,200 $0 $7,136
Jonathan Lum (President) $0 $0 $0
Kristina Sankar (Vice Preside) $0 $0 $0
Janet Kincaid Ended (Vice Preside) $0 $0 $0
Rebecca Bahar Cook (Secretary) $0 $0 $0
Andy Draheim (Treasurer) $0 $0 $0
Rick Kibbey (Board Member) $0 $0 $0
Sarah Schillio (Board Member) $0 $0 $0
Jennie Gies (Board Member) $0 $0 $0
Abby Harper Ended (Board Member) $0 $0 $0
Mary Miner (Board Member) $0 $0 $0
Greg Farhat (Board Member) $0 $0 $0
Yvette Collins (Board Member) $0 $0 $0
Andi Crawford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,061,029
Expenses
$971,135
Net Income
$89,894
Net Assets
$924,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,811
83.5%
Program Services $341,125
32.2%
Investment Income $46,614
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,768,440
Net Inventory Sales $0
Other Revenue $1,555,919
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,223
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $300,733
31.0%
Assets/Debt
Total Assets $8,200,485
Total Liabilities $7,276,342
Net Assets $924,143
Compensation
Key Employees and Officers Compensation Related Other
Joan Nelson (Executive Di) $59,300 $0 $2,923
Rebecca Bahar Cook (Secretary) $0 $0 $0
Yvette Collins (Board Member) $0 $0 $0
Andy Draheim (Treasurer) $0 $0 $0
Greg Farhat (Board Member) $0 $0 $0
Jennie Gies (Board Member) $0 $0 $0
Abby Harper (Board Member) $0 $0 $0
Rick Kibbey (Board Member) $0 $0 $0
Janet Kincaid (Vice Preside) $0 $0 $0
Jonathan Lum (President) $0 $0 $0
Mary Miner (Board Member) $0 $0 $0
Kristina Sankar (Board Member) $0 $0 $0
Sarah Schillio (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,720
Expenses
$841,232
Net Income
-$137,512
Net Assets
$834,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,095
56.7%
Program Services $277,914
39.5%
Investment Income $1,384
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,327
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,684
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $260,256
30.9%
Assets/Debt
Total Assets $1,976,914
Total Liabilities $1,142,665
Net Assets $834,249
Compensation
Key Employees and Officers Compensation Related Other
Joan Nelson (Executive Di) $55,120 $0 $6,564
Rebecca Bahar (Secretary) $0 $0 $0
Yvette Collins (Board Member) $0 $0 $0
Andy Draheim (Treasurer) $0 $0 $0
Greg Farhat (Board Member) $0 $0 $0
Jennie Gies (Board Member) $0 $0 $0
Abby Harper (Board Member) $0 $0 $0
Rick Kibbey (Board Member) $0 $0 $0
Janet Kincaid (Vice Preside) $0 $0 $0
Jonathan Lum (President) $0 $0 $0
Mary Miner (Board Member) $0 $0 $0
Kristina Sankar (Board Member) $0 $0 $0
Sarah Schilio (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,486
Expenses
$759,406
Net Income
$76,080
Net Assets
$930,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,158
64.7%
Program Services $275,062
32.9%
Investment Income $248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,433
Net Inventory Sales $0
Other Revenue $24,451
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,789
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $228,649
30.1%
Assets/Debt
Total Assets $2,097,678
Total Liabilities $1,167,583
Net Assets $930,095
Compensation
Key Employees and Officers Compensation Related Other
Joan Nelson (Executive Di) $55,120 $0 $6,669
Jonathan Lum (President) $0 $0 $0
Janet Kincaid (Vice Preside) $0 $0 $0
Sarah Schillio (Secretary) $0 $0 $0
Kristina Sankar (Treasurer) $0 $0 $0
Rick Kibbey (Board Member) $0 $0 $0
Rebecca Bahar Cook (Board Member) $0 $0 $0
Jennie Gies (Board Member) $0 $0 $0
Abby Harper (Board Member) $0 $0 $0
Andy Draheim (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$649,436
Expenses
$592,539
Net Income
$56,897
Net Assets
$854,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,395
70.6%
Program Services $188,132
29.0%
Investment Income $1,015
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,894
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,855
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $218,357
36.9%
Assets/Debt
Total Assets $933,070
Total Liabilities $79,055
Net Assets $854,015
Compensation
Key Employees and Officers Compensation Related Other
Joan Nelson (Executive Di) $55,120 $0 $6,735
Jonathan Lum (President) $0 $0 $0
Janet Kincaid (Vice Preside) $0 $0 $0
Sarah Schillio (Secretary) $0 $0 $0
Dan Dowsett (Treasurer) $0 $0 $0
Rick Kibbey (Board Member) $0 $0 $0
Kristina Sankar (Board Member) $0 $0 $0
Andi Crawford (Board Member) $0 $0 $0
Rebecca Bahar Cook (Board Member) $0 $0 $0
Egypt Mapes Krohn (Board Member) $0 $0 $0
Jennie Gies (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,696
Expenses
$624,101
Net Income
-$37,405
Net Assets
$797,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,678
75.6%
Program Services $141,156
24.1%
Investment Income $321
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,541
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,337
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $227,613
36.5%
Assets/Debt
Total Assets $898,845
Total Liabilities $101,727
Net Assets $797,118
Compensation
Key Employees and Officers Compensation Related Other
Joan Nelson (Director) $53,466 $0 $1,654
Sarah Schillio (Secretary) $0 $0 $0
Rick Kibbey (Board Member) $0 $0 $0
Janet Kincaid (Vice President) $0 $0 $0
Dan Dowsett (Treasurer) $0 $0 $0
Andi Crawford (Board Member) $0 $0 $0
Jonathan Lum (President) $0 $0 $0
Kristina Sankar (Board Member) $0 $0 $0
Rebecca Bahar Cook (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,988
Expenses
$638,714
Net Income
$132,274
Net Assets
$834,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,430
89.3%
Program Services $81,976
10.6%
Investment Income $334
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,337
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $231,487
36.2%
Assets/Debt
Total Assets $919,160
Total Liabilities $84,637
Net Assets $834,523
Compensation
Key Employees and Officers Compensation Related Other
Joan Nelson (Director) $55,120 $0 $1,654
Corie Jason (Secretary) $0 $0 $0
Rick Kibbey (Board Member) $0 $0 $0
Janet Kincaid (Board Member) $0 $0 $0
Dan Dowsett (Treasurer) $0 $0 $0
Velma Kyser (Board Member) $0 $0 $0
Jonathan Lum (Vice President) $0 $0 $0
Sarah Schillio (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,861
Expenses
$549,102
Net Income
$32,759
Net Assets
$702,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,646
91.5%
Program Services $48,553
8.3%
Investment Income $643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,265
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $228,680
41.6%
Assets/Debt
Total Assets $850,124
Total Liabilities $147,875
Net Assets $702,249
Compensation
Key Employees and Officers Compensation Related Other
Joan Nelson (Director) $55,120 $0 $6,394
Rick Kibbey (Treasurer) $2,720 $0 $0
Corie Jason (Secretary) $0 $0 $0
Janet Kincaid (Board Member) $0 $0 $0
Dan Dillinger (Board Member) $0 $0 $0
Velma Kyser (Board Member) $0 $0 $0
Jonathan Lum (Vice President) $0 $0 $0
Sarah Schillio (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,903
Expenses
$539,607
Net Income
$243,296
Net Assets
$669,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,954
95.9%
Program Services $25,190
3.2%
Investment Income $6,628
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,206
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $230,998
42.8%
Assets/Debt
Total Assets $733,964
Total Liabilities $64,474
Net Assets $669,490
Compensation
Key Employees and Officers Compensation Related Other
Joan Nelson (Director) $53,040 $0 $2,652
Rick Kibbey (Treasurer) $4,140 $0 $0
Corie Jason (Secretary) $0 $0 $0
Janet Kincaid (Board Member) $0 $0 $0
Dan Dillinger (Board Member) $0 $0 $0
Velma Kyser (Board Member) $0 $0 $0
Jonathan Lum (Vice President) $0 $0 $0
Sarah Schillio (President) $0 $0 $0
Vince Delgado (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,529
Expenses
$449,760
Net Income
$391,769
Net Assets
$426,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $823,837
97.9%
Program Services $17,429
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $263
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,750
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $176,878
39.3%
Assets/Debt
Total Assets $612,121
Total Liabilities $185,927
Net Assets $426,194

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,600
Expenses
$388,486
Net Income
-$12,886
Net Assets
$34,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,151
94.3%
Program Services $15,762
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,795
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $892
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,308
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $147,949
38.1%
Assets/Debt
Total Assets $160,502
Total Liabilities $126,077
Net Assets $34,425

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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