Neighborhoods Resource Center

General Information Contact Information Nonprofit

Neighborhoods Resource Center

Address

P.O. Box 100941 Nashville, TN 37224

Phone

(615) 782-8212

Web Site

Web Site

Facebook

Facebook

Twitter

Twitter

Email

[email protected]

At A Glance Year of Incorporation

1999

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Mission & Impact Statements Mission The Neighborhoods Resource Center equips residents and neighborhood organizations with the tools they need to lead their neighborhoods. Background In the early 1970’s, there were only a few neighborhood organizations in Nashville. Across the city, residents found that they could get more done when they organized into a neighborhood organization. By the early 1990’s, there were dozens of new neighborhood organizations being formed. Many neighborhood organizations realized that they could get more done if they joined together into an umbrella organization, the Nashville Neighborhood Alliance (NNA). But with all of this interest in neighborhoods came many questions about how to get started and how to deal with the difficult problems facing neighborhoods. The Neighborhoods Resource Center (NRC) arose out of those needs of Nashville’s neighborhood organizations and the work of the Nashville Neighborhood Alliance. During the 1980’s and early 1990’s, the NNA was the primary resource and support for new and evolving neighborhood groups. However, as an all-volunteer group, it was unable to provide the in-depth attention and specialized services needed by the neighborhood movement. NNA leaders began to dream of a sister organization that would seek grant, hire professional staff, and offer organizing assistance to residents, as well as leadership training and information about neighborhoods. In the mid-1990’s, the United Way of Middle Tennessee changed the way it provided funding to Nashville area non-profits, moving to an Outcome Based Investment Model, centered on six “Community Solution Councils.” One of these focused on “Building Strong Neighborhoods.” NNA leaders participated in the formation of that Council. In time, NNA linked with the Council of Community Services (CCS) and Family and Children’s Service to write a proposal to United Way that would launch the Neighborhoods Resource Center on July 1, 1997. Initially, the NRC was incubated within CCS but was incorporated as a stand-alone nonprofit organization in 1999 and received its IRS 501(c)(3) status in 2000. From its beginning, NRC’s focus has been on 3 major areas of neighborhood support: 1) Leadership Training, 2) Neighborhood Organizing, and 3) Information Services. Impact The NRC held its first Neighborhood Leadership Academy since our reorganization in 2014. Eighteen neighborhood leaders from nine neighborhoods spent three months learning how to effectively lead their neighborhood organizations. The NRC was invited to mediate a conflict between members of a neighborhood organization that had split into two factions. Over the past six months, we have been working with the leadership to ensure a diverse leadership board and fair policies. The NRC hosted its first Interfaith Round Table Conversation. Nashville clergy, faith leaders and neighborhood leaders shared on-the-ground perspectives on the effects of population shifts and rapid growth in Nashville's neighborhoods and congregations and formed connections between neighborhood and faith leaders. The NRC hosted the Neighborhood Partners Breakfasts. Leaders from the academic, business, government, and nonprofit sectors joined with neighborhood leaders to discuss ways we can partner to help make all of Nashville's neighborhoods strong and vibrant. Mayor Megan Barry was the keynote speaker.

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Needs Live Local ($100,000) - New Marketing Campaign to promote the NRC brand and nurture the neighborhood movement. Strategic Investment in Neighborhood Diversity ($96,900) - Intercultural Trainer, Outreach Coordinator to the Latino Community, and Outreach Coordinator to the Kurdish Community. Quarterly Leadership Breakfasts ($10,000) - Opportunities for presidents, chairs, captains, and designees of neighborhood organizations to network and discuss key issues related to Nashville's neighborhoods. Office & Training Center Furniture ($6,000) - NRC is moving and needs furniture for its growing staff. This will also include new tables and chairs for the training center. Interfaith Roundtable Conversations ($5,000) - Opportunities for clergy and religious leaders to gather twice each year to share on-the-ground perspectives on the effects of population shifts and rapid growth in Nashville's neighborhoods and congregations and form connections between neighborhood and faith leaders.

Other ways to donate, support, or volunteer Send your check, payable to the Neighborhoods Resource Center, to P.O. Box 100941, Nashville, TN 37224.

Service Categories Primary Organization Category Community Improvement, Capacity Building / Neighborhood/Block Association Secondary Organization Category Crime & Legal - Related / Alliances & Advocacy Tertiary Organization Category Public & Societal Benefit / Citizen Participation

Areas of Service Areas Served TN - Davidson Metropolitan Nashville and Davidson County, Tennessee

Board Chair Statement There are many deserving nonprofits that serve the Nashville community, but NRC has a special role. As an advocate for neighborhood groups, I have witnessed first hand the many challenges faced by inner-city and midtown residents. NRC provides the kind of support for these groups that no other agency can. The staff's skills range from education and organizing to analysis of information and the development of new strategies. It is remarkable to watch the evolution of a community that has been disenfranchised for years as it takes back its neighborhood and makes changes that benefit everyone. This is how a great city is built!

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CEO Statement Today, Nashville has people moving here from all over the world. We are a diverse Metropolitan area with a wide range of world views and customs. As we continue to grow, the Neighborhoods Resource Center will be the ones raising three important questions: 1.What does it mean to be a good neighbor? 2.What does it mean to live in a great neighborhood? 3.How to we get there from here? As individuals begin answering these questions, the NRC will be there to equip residents with the tools they need to strengthen their neighborhoods. Our vision is to create a city of connected communities where residents know their neighbors and work together to preserve and improve their neighborhoods.

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Programs Programs Training & Mentoring Description

We offer a wide range of training and mentoring options to residents and neighborhood organizations at all levels of development. Whether you are just beginning or have years of experience, our goal is to help you get to the next level in effectively leading your neighborhood. Some of our past workshops have included: "Introduction to Grassroots Leadership," Effective Communication," "Group Problem-Solving and Decision Making," "The Democratic Process," "Building a Neighborhood Organization to Last," Facilitating Community-Driven Change," "Forming Relationships that Create Change," and "Evaluating and Celebrating the Organization and Its Members."

Budget

60000

Population Served

,,

Networking Opportunities Description

We help neighborhood leaders connect with one another and to other leaders in the academic, corporate, nonprofit and government sectors. Networking Opportunities include the following programs: • Quarterly Leadership Breakfast for presidents, chairs, captains, and designees of neighborhood organizations • Neighborhood Partners Breakfast for neighborhood leaders and leaders from the academic, business, government and nonprofit sectors. • Interfaith Roundtable Conversations for neighborhood leaders and clergy and other faith leaders

Budget

17,500

Category

Public, Society Benefit, General/Other Citizen Participation Programs

Population Served

Poor,Economically Disadvantaged,Indigent, At-Risk Populations, General/Unspecified

Consulting, Facilitation, and Mediation Description

We partner with neighborhood organizations on a wide range of issues. Our goal is to help residents achieve the vision they have for their neighborhood. We help residents organize into neighborhood groups, develop their own vision and mission, create bylaws, and to develop and implement strategies to address the issues they identify for their neighborhood. Additionally, the NRC provides mediation when neighborhood groups find themselves in conflict.

Budget

33000

Population Served

,,

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Cayce United Description

Cayce United (CU) is an organized group of residents of Cayce Place, the largest public housing project in Nashville, Tennessee. We founded CU in response to the proposed redevelopment of our homes, to ensure that the concerns of the 716 families that live at Cayce Place are integrated into this proposal. We are advocating for 1) guaranteed housing in the new development, 2) strategic support services and 3) targeted job-training and employment opportunities.

Budget

$70,000

Category

Civil Rights, Social Action & Advocacy, General/Other Civil Rights

Population Served

Families, Minorities, Poor,Economically Disadvantaged,Indigent

Short Term Success

Organizing Residents Cayce United now has an 8-resident Leadership Team that meets weekly, connects with the broader Cayce Place community daily, and mobilizes residents as needed. We now have over 200 of the 800 residents signed up as Cayce United members! Building a coalition Cayce United leaders have been busy getting to know faith and community leaders, and helping the broader community understand who lives at Cayce Homes. Cayce Residents have spoken at schools, congregations and neighborhood associations, and we are creating a network of support in our council district and throughout Nashville. And, we have raised over $25,000 with over $10,000 from local donors The first request for funds to turn Cayce United from an idea and a hope into a reality occurred in July 2013-- just 5 months ago!

Long term Success

Guaranteeing housing Through Cayce United efforts, MDHA (the local housing authority) has publicly committed to rebuilding all 716 Cayce Place units and providing current residents with the first right of return. We will continue to hold MDHA accountable to this commitment.

Creating Opportunities As we prepare for a 4 to 8 year redevelopment project, Cayce Place residents are preparing to rebuild our own homes...and get paid for it! Cayce United has helped build partnerships between several construction career training opportunities and Martha O'Bryan Job Training and Adult Education Programs - Martha O’Bryan has agreed to help prepare any Cayce residents for the testing required to enter these programs.

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Program Success Monitored By

The Cayce United Leadership Team has developed six month plan with program and organizational development goals with benchmarks leading toward those goals. These goals are reviewed and evaluated quarterly during the Leadership Team meetings and continuously by the staff. Additionally, specific goals have been outlined in recently received grants. As reports come due, they provide an opportunity to examine what has been achieved and what challenges have arisen.

Examples of Program Success

A primary strategy for achieving Cayce United goals is leadership development of Cayce Place residents. Cayce United is currently a separate entity of the Residents Association. The Residents Association has had only one officer for the last 12 years- the president. In November 2013 there were the bi-annual elections with positions open for 5 officers. After just four months in existence, Cayce United had three resident leaders run for office in the Association and become officers. This is just one example of how Cayce United is helping neighbors to take ownership of their neighborhood.

CEO Comments We all have the power to create change in our community – this belief ignites our movement to improve the quality of life in our neighborhoods and the entire city. The power of one person can fuel the change we wish to see – whether it’s a one-time neighborhood clean-up or a year-long community-driven program. The Neighborhoods Resource Center helps residents claim their community power by showing neighbors how to engage, organize, mobilize, collaborate, and co-create with each other. Empowered residents build healthy neighborhood organizations and strong and vibrant neighborhoods.

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Governance Board Chair Board Chair

Mr. Mark Anthony Wright

Company Affiliation

Be a Helping Friend

Term

Jan 2016 to Dec 2016

Email

[email protected]

Board Members Name

Affiliation

Status

Ms. Lynne Janene Archer

Amsurg Corporation

Voting

Mr. Henry Keith Barnes

State of Tennessee

Voting

Mr. Wilhelmus Schaffers Codington

Ernst & Young

Voting

Mr. Peter Gabriel Dudley

c3 Consulting

Voting

Ms. Patricia Eileen Frantz

Self-Employed

Ms. Brenda Ann Gadd

Tennessee Bar Association

Voting

Mr. James Richard Hawk II

Neighborhoods Resource Center

Exofficio

Mr. James Warren Randolph

Vandbilt University Medical Center Voting

Mr. Michael Theodore Roy

Comcast

Voting

Ms. Tonya LaShon Sherrell-Bond

Something Inked / IPU

Voting

Ms. Susan Blade Siegel

McKemie & Moore, LLC.

Voting

Mr. Frank Grey Trew

DataPlus

Voting

Ms. Sheila Dorse Winfield

State of Tennessee

Voting

Mr. Mark Anthony Wright

Be a Helping Hand Foundation

Voting

Board Demographics - Ethnicity African American/Black

3

Asian American/Pacific Islander

0

Caucasian

10

Hispanic/Latino

0

Native American/American Indian

0

Other

0

Board Demographics - Gender Male

7

Female

6

Unspecified

0

Governance 8

Board Term Lengths

2

Board Term Limits

2

Board Meeting Attendance %

90%

Written Board Selection Criteria?

Under Development

Written Conflict of Interest Policy?

Yes

Percentage Making Monetary Contributions

100%

Percentage Making In-Kind Contributions

100%

Constituency Includes Client Representation

Yes

Number of Full Board Meetings Annually

12

Board CoChair Board CoChair

Mr. Henry Keith Barnes

Company Affiliation

State of Tennessee

Term

Jan 2016 to Dec 2016

Email

[email protected]

Standing Committees Executive Development / Fund Development / Fund Raising / Grant Writing / Major Gifts Finance Board Governance Marketing

Risk Management Provisions Commercial General Liability General Property Coverage Directors and Officers Policy

Additional Board Members Name

Affiliation

Ms. Kelly Bonadies

Bonadies Urban Development

Ms. Kay Bowers

New Level Development Corporation

Ms. Berdelle Campbell

Retired

Mr. Stewart Clifton

Clifton Government Relations, LLC.

Ms. Barbara Clinton

Vanderbilt Center for Community Health Solutions

Mr. Harold Davis

Retired

Mr. Billy Fields

Metropolitan Nashville & Davidson County

Mr. Howard Gentry

Metropolitan Nashville & Davidson County

Mr. Eddie Latimer

Affordable Housing Resources

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Mr. Freddie O'Connell

Rustica Software

Ms. Anna Page

Rebel Hill Florist

Mr. Douglas Perkins

Vanderbilt University

Mr. Van Pinnock

Fisk University

Mr. Avi Poster

Independent Education Management Professional

Ms. Janet Regen

Cumberland River Compact

Mr. John Stern

The Community Benefits Group

Mr. John Summers

Tennessee State Employee Association

Mr. Eugene TeSelle

The Divinity School at Vanderbilt University

Ms. Nancy VanReece

Carpe Diem Management

Mr. Herschel Warren

Retired

Mr. Rick Williams

Nashville Limousine Service

CEO Comments We are recruiting capable people who will provide for the long-term success of our organization. We support staff, board, and other volunteers with opportunities that prepare them for even greater and more effective service.

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Management Executive Director/CEO Executive Director

Mr. James Richard Hawk II

Term Start

Aug 2014

Email

[email protected]

Experience Jim Hawk is a long-time community advocate and business leader with a proven record in organizing and developing organizations that meet or exceed expectations. He is particularly effective in recruiting volunteers and empowering members to achieve their goals. Jim is passionate about creating caring communities that bridge differences and helping people to work toward common goals. Jim holds a Master of Divinity from Vanderbilt Divinity School and a Master of Arts in Christian Education from Scarritt Gratuate School.

Former CEOs Name

Term

John Stern

July 1997 - June 2010

Ms. Yolanda Vaughn

Aug 2010 - June 2014

Staff Full Time Staff

1

Part Time Staff

1

Volunteers

200

Contractors

1

Retention Rate

100%

Plans & Policies Does the organization have a documented Fundraising Plan? Under Development Does the organization have an approved Strategic Plan? Yes Number of years Strategic Plan Considers 3 When was Strategic Plan adopted? Apr 2016 In case of a change in leadership, is a Management Succession plan in place? Under Development Does the organization have a Policies and Procedures Plan? Yes Does the organization have a Nondiscrimination Policy? Yes

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Affiliations Affiliation

Year

ANE (Association of Nonprofit Executives)

2001

Center for Nonprofit Management Excellence Network

2001

National Neighborhood Indicators Partnership

2004

External Assessments and Accreditations Assessments/Accreditations

Year

National Neighborhood Indicators Partnership (Urban 2004 Institute)

Awards Awards Award/Recognition

Organization

Year

Census Information Center/Steering Committee member

United States Dept of Commerce and US Census Bureau

2006

Partner status

National Neighborhood Indicators Partnership

2004

Resolution recognizing service to neighborhoods

Metro Council

2005

Affiliate status

Reentry Mapping Network

2006

Peabody College, Vanderbilt University

Advisory Board Members, Center For Community Studies

2007

CEO Comments We are in the midst of a 3-year effort to review all revise or create all appropriate management documents. This effort began with our 3-Year Strategic Plan and now includes our Financial Policies and Procedures document and Investment Policy. The top priorities for this year will include a 3-Year Fundraising Plan, 3-Year Marketing Plan, and a Management Succession Plan. In 2017, we will be reviewing and revising our Nondiscrimination and Whistleblower policies.

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Financials Fiscal Year Fiscal Year Start

July 01 2016

Fiscal Year End

June 30 2017

Projected Revenue

$388,328.00

Projected Expenses

$388,328.00

Endowment Value

$0.00

Endowment Spending Policy

N/A

Endowment Spending Percentage (if selected)

0%

Detailed Financials Revenue and Expenses Fiscal Year Total Revenue Total Expenses Revenue Sources Fiscal Year Foundation and Corporation Contributions Government Contributions Federal State Local Unspecified Individual Contributions Indirect Public Support Earned Revenue Investment Income, Net of Losses Membership Dues Special Events Revenue In-Kind Other

2015 $106,907 $115,186

2014 $286,480 $258,700

2013 $233,193 $248,019

2015 $40,000

2014 $0

2013 $0

$9,003 $0 $0 $0 $9,003 $53,401 $0 $1,473 $0 $0 $0 $0 $3,030

$107,928 $0 $0 $0 $107,928 $162,606 $0 $13,946 $0 $0 $0 $0 $2,000

$44,893 $0 $0 $0 $44,893 $171,916 $0 $9,750 $0 $0 $0 $0 $6,634

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Expense Allocation Fiscal Year Program Expense Administration Expense Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue Assets and Liabilities Fiscal Year Total Assets Current Assets Long-Term Liabilities Current Liabilities Total Net Assets Short Term Solvency Fiscal Year Current Ratio: Current Assets/Current Liabilities Long Term Solvency Fiscal Year Long-Term Liabilities/Total Assets

2015 $93,005 $7,392 $14,789 $0 0.93 81% 14%

2014 $205,593 $17,676 $35,431 $0 1.11 79% 13%

2013 $195,937 $17,360 $34,722 $0 0.94 79% 16%

2015 $433,879 $29,389 $100,944 $12,470 $320,465

2014 $451,983 $37,931 $110,795 $12,444 $328,744

2013 $437,624 $13,546 $110,476 $22,267 $304,881

2015 2.36

2014 3.05

2013 0.61

2015 23%

2014 25%

2013 25%

2014 Contributions, Gifts & Grants $162,606 Government Grants $107,928

2013 Contributions, Gifts and Grants $171,916 Government Grants $44,893

Program Revenue $13,946

Program Service Revenue $9,750

Top Funding Sources Fiscal Year Top Funding Source & Dollar Amount

2015 Contributions, Gifts and Grants $53,401 Second Highest Funding Source & Dollar Foundations and Amount Corporations $40,000 Third Highest Funding Source & Dollar Government Grants Amount $9,003

Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset?

No

Capital Campaign Goal

$0.00

Capital Campaign Anticipated in Next 5 Years?

No

State Charitable Solicitations Permit TN Charitable Solicitations Registration

Yes - Expires Dec 2016

Registration

No 0

Organization Comments Prior to 2014, NRC's primary form of funding was through grants. Over the next three years, we will be diversifying and building new revenue streams. During this time, we will use $340,000 from the sale of our properties to supplement our budget. This year, we will supplement the budget with $150,000 and decrease the amount each year.

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While in the short-term we will rely more heavily upon Corporate Gifts and Sponsorships, our goal for the longterm will be to receive the most significant support from Household Giving. As with this budget, grants will only be used to build our capacity or fund short-term goals and projects. GivingMatters.com Financial Comments Financial figures taken from the 990. Form 990 was prepared by Edmondson, Betzler & Dame, PLLC. Comments provided by Kathryn Bennett 6/24/16.

Created 01.28.2017.

Copyright © 2017 The Community Foundation of Middle Tennessee 15