North End Community Improvement Collaborative INC

Tax-deductible

Mansfield, OH501(c)(3)Community DevelopmentEIN 20-5806276

To improve the quality of life and economic landscape of mansfield's north end.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 73 volunteers and 292 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average deficit $35K a year · 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 3% of spending
Top officer’s pay lower than 86% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $984K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$349K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
-28% vs prior year
Spent
$2.8M
To programs
79%
Net assets
$459K
By yearFY2020–FY2025
Revenue
$1.7M
FY2025▼ -28%
Revenue by fiscal year
FY2020$2.4M
FY2021$2.6M
FY2022$2.3M
FY2023$3.6M
FY2024$2.3M
FY2025$1.7M
Expenses
$2.8M
FY2025▼ -15%
Expenses by fiscal year
FY2020$2.3M
FY2021$1.8M
FY2022$2.1M
FY2023$2.6M
FY2024$3.3M
FY2025$2.8M
Net assets
$459K
FY2025▼ -72%
Net assets by fiscal year
FY2020$823K
FY2021$1.6M
FY2022$1.7M
FY2023$2.7M
FY2024$1.6M
FY2025$459K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $2.2M Management & general 15% · $425K Fundraising 6% · $183K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$87,000Pt VII · Sec A
$10,769Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Deanna Torrence’s $87K as Past CEO is at the 14th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Deanna Torrence$87,000$100,102$96,750$93,986$93,665—
Deanna West-Torrence—————$79,090
Matthew Scruggs$10,769—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See North End Community Improvement Collaborative INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves quality of life and the economic landscape in Mansfield's North End.

Provided by the organization

This section is blank until North End Community Improvement Collaborative INC claims this page.

Know this organization? Claim it to add your story

2 program services account for $2.2M of program spending, described in the organization's own filed words · FY2024.
01

Guided by a resident-driven community economic development plan approved in 2011 and updated in 2017 by mansfield city council, necic's mission is to improve the quality of life and economic landscape for residents living in census tracts 6 & 7, and 16 in mansfield, richland county, ohio.

$1.7Mprogram expense
02

Necic staffing is an alternative temporary staffing service covering a 25- mile radius around richland county that was established in february 2016 to support necic's mission related asset based community and economic development programming and initiatives.

$514Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$558K
Other incomeLn 4–11$58K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.2M
Managementcol C$425K
Fundraisingcol D$183K
Owns and owesPt X
$459K
net assets · Ln 32
Cash and savingsLn 1–2$169K
Total assetsLn 16$808K
LiabilitiesLn 26$349K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$251K
Noncash giftsLn 1g$1K
Fees for servicesLn 2g$558K
Investment incomeLn 3$1K
Other incomeLn 4–11$58K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$169K
Cash and savings togetherLn 1–2$169K
Land, buildings, equipmentLn 10c$496K
Other assetsLn 15$11K
Total assetsLn 16$808K
LiabilitiesLn 26$349K
Net assetsLn 32$459K
OperationsPt I, VI
EmployeesI 5292
VolunteersI 673
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$70K$169K
Land, buildings, equipmentLn 10c$494K$496K
Total assetsLn 16$2.0M$808K
LiabilitiesLn 26$376K$349K
Net assetsLn 32$1.6M$459K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$98K$52K$27K$19K
Other salaries and wagesLn 7$940K$765K$93K$82K
Pension plan contributionsLn 8$7K$5K$801$680
Other employee benefitsLn 9$67K$53K$8K$7K
Payroll taxesLn 10$91K$71K$10K$9K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$10K$3K$6K
Office expensesLn 13$87K$74K$8K$5K
OccupancyLn 16$143K$88K$6K$50K
TravelLn 17$40K$33K$7K
InterestLn 20$5K$4K$568$482
Depreciation, depletion and amortizationLn 22$41K$41K$104$20
InsuranceLn 23$29K$14K$14K$2K
Other expenses (24a–d)Ln 24$1.2M$976K$201K$9K
All other expensesLn 24e$98K$54K$44K
Total functional expensesLn 25$2.8M$2.2M$425K$183K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.7M$2.8M−$1.2M$459K 990 PDF
FY2024 $2.3M$3.3M−$1.0M$1.6M 990 PDF
FY2023 $3.6M$2.6M$992K$2.7M 990 PDF
FY2022 $2.3M$2.1M$106K$1.7M 990 PDF
FY2021 $2.6M$1.8M$767K$1.6M 990 PDF
FY2020 $2.4M$2.3M$155K$823K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $1,663,515 across 9 lines filed
Lines not itemized here account for $1,366 of total revenue; see the IRS return.
VIII-1e Government grants$250,827
VIII-1f All other contributions, gifts and grants$795,518
VIII-1g Noncash contributions (included above)$1,393
VIII-1h Total contributions, gifts and grants$1,046,345
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $556,431$556,431
VIII-3 Investment incomeExcluded from tax $1,332$1,332
VIII-6 Net rental income or lossExcluded from tax $26,021$26,021
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $32,020$32,020
VIII-12 Total revenueRelated to mission $589,817 · Excluded from tax $27,353$1,663,515
Part IX · Statement of functional expenses $2,844,198 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $52,158 · Management $26,596 · Fundraising $19,015$97,769
IX-7 Other salaries and wagesPrograms $764,763 · Management $92,968 · Fundraising $82,386$940,117
IX-8 Pension plan contributionsPrograms $5,474 · Management $801 · Fundraising $680$6,955
IX-9 Other employee benefitsPrograms $52,900 · Management $7,743 · Fundraising $6,566$67,209
IX-10 Payroll taxesPrograms $71,361 · Management $10,444 · Fundraising $8,858$90,663
IX-11g Other fees for servicesPrograms $2,175$2,175
IX-12 Advertising and promotionPrograms $3,464 · Management $6,350$9,814
IX-13 Office expensesPrograms $73,957 · Management $8,091 · Fundraising $5,264$87,312
IX-16 OccupancyPrograms $87,780 · Management $5,846 · Fundraising $49,602$143,228
IX-17 TravelPrograms $33,011 · Management $7,400$40,411
IX-20 InterestPrograms $3,883 · Management $568 · Fundraising $482$4,933
IX-22 Depreciation, depletion and amortizationPrograms $40,834 · Management $104 · Fundraising $20$40,958
IX-23 InsurancePrograms $14,110 · Management $13,590 · Fundraising $1,752$29,452
IX-24 Other expenses (24a–d)Programs $975,591 · Management $201,022 · Fundraising $8,535$1,185,148
IX-24e All other expensesPrograms $54,350 · Management $43,704$98,054
IX-25 Total functional expensesPrograms $2,235,811 · Management $425,227 · Fundraising $183,160$2,844,198
Part X · Balance sheet $808,099 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $70,284$169,314
X-3 Pledges and grants receivableStart of year $554,006$103,787
X-4 Accounts receivableStart of year $58,711$14,172
X-9 Prepaid expenses and deferred chargesStart of year $7,624$14,049
X-10c Land, buildings and equipment, netStart of year $494,108$495,555
X-15 Other assetsStart of year $735,082$11,222
X-16 Total assetsStart of year $2,015,113$808,099
X-17 Accounts payable and accrued expensesStart of year $92,108$114,076
X-19 Deferred revenueStart of year $35,511$82,390
X-25 Other liabilitiesStart of year $111,219$20,285
X-26 Total liabilitiesStart of year $375,590$349,259
X-27 Net assets without donor restrictionsStart of year $1,494,733$433,131
X-28 Net assets with donor restrictionsStart of year $144,790$25,709
X-32 Total net assets or fund balancesStart of year $1,639,523$458,840
X-33 Total liabilities and net assetsStart of year $2,015,113$808,099
Part XI · Reconciliation of net assets $458,840 net assets at year end
XI-1 Total revenue$1,663,515
XI-2 Total expenses$2,844,198
XI-3 Revenue less expenses−$1,180,683
XI-4 Net assets at start of year$1,639,523
XI-10 Net assets at end of year$458,840

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.