Roosevelt Park Neighborhood Assoc
- Assets
- $278.6k
- Revenue
- $273.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Grand Rapids, MI
- Founding
- 06/1979
- Data as of
- 06/2022
- EIN
- 38-2252296
Organization Overview
Roosevelt Park Neighborhood Assoc is located in Grand Rapids, MI. The organization was established in 1979. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Roosevelt Park Neighborhood Assoc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roosevelt Park Neighborhood Assoc 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 06/2022, Roosevelt Park Neighborhood Assoc generated $273.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $244.3k during the year ending 06/2022. While expenses have increased by 8.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE COMMUNITY AND PREVENT CRIME
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROOSEVELT PARK NEIGHBORHOOD ASSOCIATION MAINTAINS THE INTEGRITY OF OUR NEIGHBORHOOD AS A GOOD PLACE TO LIVE, WORK AND DO BUSINESS BY EMPOWERING OUR NEIGHBORS TO IMPROVE THE COMMUNITY AND PREVENT CRIME.
THE ROOSEVELT PARK NEIGHBORHOOD ASSOCIATION MAINTAINS THE INTEGRITY OF OUR NEIGHBORHOOD AS A GOOD PLACE TO LIVE, WORK AND DO BUSINESS BY EMPOWERING OUR NEIGHBORS TO IMPROVE THE COMMUNITY AND PREVENT CRIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnnie Jordan Director | OfficerTrustee | 2 | $0 |
Nic Berkenpas Director | OfficerTrustee | 2 | $0 |
Javier Cervantes Director | OfficerTrustee | 2 | $0 |
Dr Bruce Roller Treasurer | OfficerTrustee | 2 | $0 |
Amy Brower Executive Di | OfficerTrustee | 40 | $0 |
Heather Rosema Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| 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 | $272,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,730 |
| Total Program Service Revenue | $775 |
| Investment income | $110 |
| 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 | $273,615 |
| 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 | $111,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,837 |
| Payroll taxes | $9,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,778 |
| Advertising and promotion | $713 |
| Office expenses | $13,766 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,672 |
| 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 | $1,391 |
| All other expenses | $0 |
| Total functional expenses | $244,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,944 |
| 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 | $4,450 |
| Net Land, buildings, and equipment | $5,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $278,632 |
| Accounts payable and accrued expenses | $0 |
| 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 | $54,884 |
| Total liabilities | $54,884 |
| Net assets without donor restrictions | $89,462 |
| Net assets with donor restrictions | $134,286 |
| 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 | $278,632 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Roosevelt Park Neighborhood Assoc has recieved totaling $71,019.
| Awarding Organization | Amount |
|---|---|
Peter C And Emajean Cook Foundation Grand Rapids, MI PURPOSE: OPERATING SUPPORT | $45,000 |
Michigan Health Endowment Fund Brighton, MI PURPOSE: EXPANSION OF CESAR E. CHAVEZ FARMERS MARKET SERVICES AND COMMUNITY GARDEN PROGRAMMING | $20,000 |
Dte Energy Foundation Detroit, MI PURPOSE: COMMUNITY TRANSFORMATION | $5,000 |
Peter C And Emajean Cook Foundation Grand Rapids, MI PURPOSE: COVID-19 SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Concord Center Association Inc Indianapolis, IN | $8,705,085 | $3,788,205 |
Greater Cleveland Neighborhood Centers Association Cleveland, OH | $1,849,768 | $3,284,465 |
Foxcliff Estates Community Association Inc Martinsville, IN | $366,104 | $735,698 |
Belleville Non-Profit Housing Coproration Warren, MI | $4,075,590 | $683,617 |
Near Northwest Neighborhood Inc South Bend, IN | $1,492,786 | $1,047,471 |
Motorcities National Heritage Area Partnership Incorporated Detroit, MI | $649,569 | $542,442 |
Community Crime Patrol Columbus, OH | $83,596 | $590,603 |
Lincoln-Central Neighborhood Family Center Inc Columbus, IN | $940,986 | $810,266 |
Mackinac Associates Mackinaw City, MI | $1,217,228 | $448,467 |
Sherman Park Community Association Inc Milwaukee, WI | $131,584 | $320,232 |
Kennedy Heights Neighborhood Association Inc Madison, WI | $307,972 | $387,589 |
Loyola Retreat House Inc Clinton, OH | $1,234,568 | $465,423 |