North Park Buisness And Neighborhood Foundation is located in San Diego, CA. The organization was established in 2019. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Park Buisness And Neighborhood Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A NONPROFIT THAT SEEKS TO CONNECT NORTH PARK BUSINESSES, RESIDENTS AND THE BROADER SAN DIEGO COMMUNITY. THE MAIN OBJECTIVE IS TO PROMOTE AND SUPPORT LOCAL BUSINESSES AND ACTIVITIES THROUGH CHARITABLE DONATIONS TO FURTHER DEVELOP EXISTING AND ONGOING PROJECTS IN NORTH PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTH PARK BUSINESS AND NEIGHBORHOOD FOUNDATION (THE ORGANIZATION) FOCUSED ON KEY PRIORITY AREAS THAT HAVE BEEN IN PROGRESS SINCE THE ORGANIZATION'S FORMATION.FIRST, WE CONTINUED WORK ON ACTIVATION AND EVENTS PLANNING FOR THE NEWLY-OPENED NORTH PARK MINI PARK. IN SUPPORT OF THIS, THE ORGANIZATION PARTNERED WITH NEIGHBORHOOD CHARITABLE AND BUSINESS ORGANIZATIONS TO RAISE FUNDS IN SUPPORT OF THE PARK'S ACTIVATION. THIS CENTERED ON THE SALES OF CUSTOM PRINTED BRICK PAVERS WHICH WERE PLACED IN THE PARKS' FINALIZED LANDSCAPING TO COMMEMORATE DONORS. THE PROGRAM WAS SUCCESSFUL AND WILL FUND THE INITIAL PHASES OF THE ORGANIZATION'S WORK AT THE PARK SITE.BEYOND THE WORK FOCUSED ON ACTIVATIONS AT THE PARK, THE ORGANIZATION DEVELOPED A PLACEMAKING PROJECT FOR THE CENTRAL BUSINESS DISTRICT OF THE NORTH PARK NEIGHBORHOOD. FY21 SAW THE FIRST INVESTMENT IN THIS PROGRAM IN THE FORM OF A COMMUNITY PIANO. THE PIANO WAS PURCHASED BY THE ORGANIZATION, REFURBISHED, PAINTED AND TUNED. THE ORGANIZATION SELECTED A LOCAL BUSINESS TO SERVE AS THE INITIAL HOST FOR THE PIANO. THE ORGANIZATION SECURED A PUBLIC RIGHT OF WAY PERMIT WHICH ALLOWS THE PIANO TO BE PLACED ON THE SIDEWALK DURING DESIGNATED HOURS. IT IS FREE TO USE AND OFFERS A MUSICAL ACTIVATION FOR THE NEIGHBORHOOD.FINALLY, THE ORGANIZATION FOCUSED ON BROADENING COMMUNITY AWARENESS OF THE ORGANIZATION AND ITS MISSION. THIS PRIMARILY CONSISTED OF PUBLIC COMMUNICATIONS AND MARKETING TO INTERESTED NEIGHBORHOOD RESIDENTS AND BUSINESSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Clark President | OfficerTrustee | 1 | $0 |
Steve Blasingham Vice President | OfficerTrustee | 1 | $0 |
Jason Noble Secretary | OfficerTrustee | 1 | $0 |
Steve Codraro Treasurer | OfficerTrustee | 1 | $0 |
Meryl Leventon Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $15,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,000 |
Total Program Service Revenue | $216,454 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $231,455 |
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 | $17,295 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,700 |
Advertising and promotion | $0 |
Office expenses | $2,139 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,621 |
All other expenses | $600 |
Total functional expenses | $141,350 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110,187 |
Savings and temporary cash investments | $15,006 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $125,193 |
Accounts payable and accrued expenses | $9,830 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,830 |
Net assets without donor restrictions | $115,363 |
Net assets with donor restrictions | $0 |
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 | $125,193 |