Trumbull Neighborhood Partnership
- Assets
- $2.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Warren, OH
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-3028186
Organization Overview
Trumbull Neighborhood Partnership is located in Warren, OH. The organization was established in 2011. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Trumbull Neighborhood Partnership employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trumbull Neighborhood Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Trumbull Neighborhood Partnership generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 18.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER RESIDENTS AND PROMOTE SUSTAINABLE COMMUNITY DEVELOPMENT THROUGH PROJECTS AND PROGRAMS THAT INCREASE THE QUALITY OF LIFE IN WARREN'S NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRUMBULL COUNTY LAND BANK PROGRAM - USED TO ASSIST RETURNING VACANT PROPERTY TO PRODUCTIVE USE AND CREATING HOME OWNERSHIP.
WARREN ENRICHED PROGRAM - AIMED AT WORKING TO BEAUTIFY WARREN NEIGHBORHOODS THROUGH CLEANUP AND BY REPLACING BLIGHT WITH USEFUL AND BEAUTIFUL COMMUNITY SPACES THROUGHOUT THE CITY.
BUILDING A BETTER WARREN PROGRAM - CONNECTS THE NEED FOR RESIDENT-DRIVEN COMMUNITY REVITALIZATION WITH JOB CREATION DOING THE WORK OF BLIGHT REMEDIATION BY OFFERING TRAINING AND EMPLOYMENT IN RENOVATION, DECONSTRUCTION, LANDSCAPE INSTALLATION, AND VACANT PROPERTY MAINTENANCE IN ORDER TO STABILIZE VACANT AND BLIGHTED PROPERTIES AND CREATE HOMEOWNERSHIP OPPORTUNITIES.
LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Brutz President | Officer | 1 | $0 |
Sarah Braun Treasurer | Officer | 1 | $0 |
Kelly Hutchison Secretary | Officer | 1 | $0 |
Steve Ferrebee Vice Preside | Officer | 1 | $0 |
Matt Martin Executive Di | Officer | 40 | $0 |
Andy Barkley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $521,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $838,230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,359,863 |
| Total Program Service Revenue | $861,467 |
| Investment income | $823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,638 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,233,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $763,463 |
| Pension plan accruals and contributions | $18,629 |
| Other employee benefits | $113,844 |
| Payroll taxes | $64,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,242 |
| Fees for services: Accounting | $22,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,182 |
| Office expenses | $23,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,213 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,123 |
| Interest | $1,042 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,405 |
| Insurance | $19,581 |
| All other expenses | $104,964 |
| Total functional expenses | $2,294,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,418,946 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $236,667 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $526,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $410 |
| Total assets | $2,182,252 |
| Accounts payable and accrued expenses | $120,319 |
| Grants payable | $0 |
| Deferred revenue | $223,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $111,346 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $455,265 |
| Net assets without donor restrictions | $1,686,987 |
| Net assets with donor restrictions | $40,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,182,252 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trumbull Neighborhood Partnership has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Benjamin Family Foundation Mayfield Heights, OH PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |
University City District Philadelphia, PA | $9,386,670 | $9,712,200 |