Phillips West Neighborhood Organization
- Assets
- $58.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 04/2004
- Data as of
- 12/2023
- EIN
- 90-0122796
Organization Overview
Phillips West Neighborhood Organization is located in Minneapolis, MN. The organization was established in 2004. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips West Neighborhood Organization 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 12/2023, Phillips West Neighborhood Organization generated $92.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $91.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
COMPLETED THE KMART/NEW NICOLLET REDEVELOPMENT OUTREACH AND ENGAGEMENT PROJECT WITH THE CITY OF MPLS ADVISED AND OVERSAW A PUBLIC HEALTH RESEARCH PROJECT ON HOUSING STABILITY AND ACCESS WITH A LOCAL UNIVERSITY NURSING PROGRAM HOSTED TWO MAJOR COMMUNITY EVENTS: SPRING CELEBRATION AND FALL FESTIVAL . COLLABORATED ON LANDLORD INFORMATION SESSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Jang Board Chair | 3.2 | $0 | |
Genna Mastellone Vice Chair | 3.7 | $0 | |
Steve Roos Treasurer | 4.2 | $0 | |
Kelly Muellman Secretary | 1.6 | $0 | |
Becky Gazca Director | 0.9 | $0 | |
Michelle Malone Director | 1.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,135 |
| Total Program Service Revenue | $2,739 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $92,874 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $60,122 |
| Professional fees and other payments to independent contractors | $15,384 |
| Occupancy, rent, utilities, and maintenance | $2,423 |
| Printing, publications, postage, and shipping | $3,145 |
| Other expenses | $10,471 |
| Total expenses | $91,545 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $30,615 |
| Other assets | $0 |
| Total assets | $58,927 |
| Total liabilities | $10,349 |
| Net assets or fund balances | $48,578 |