Every Neighborhood Partnership
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Fresno, CA
- Founding
- 04/2008
- Data as of
- 12/2021
- EIN
- 87-0814198
Organization Overview
Every Neighborhood Partnership is located in Fresno, CA. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Every Neighborhood Partnership employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Every 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, Every Neighborhood Partnership generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.9% each year . All expenses for the organization totaled $860.4k during the year ending 12/2021. While expenses have increased by 20.1% 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
ACTIVATE. EQUIP. MOBILIZE. TRANSFORM. WE WANT TO SEE STUDENTS EXCEL, COMMUNITY MEMBERS ARE HEALTHY AND WHOLE, AND OUR NEIGHBORHOODS THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBORHOOD DEVELOPMENT - NEIGHBORHOOD DEVELOPMENT WORKS TO ADDRESS THE PHYSICAL, HEALTH AND SOCIAL DISPARITIES THAT EXIST IN OUR NEIGHBORHOODS BY DEVELOPING PLACE-BASED INITIATIVES THAT CREATE SYSTEMIC CHANGE.
LITERACY MENTORSHIP - MENTORS WILL BE TRAINED AND EQUIPPED TO WORK ONE-ON-ONE WITH STUDENTS TO HELP GIVE EACH CHILD WHAT THEY NEED. MENTORS WILL BUILD REAL RELATIONSHIPS AND SEE PROGRESS THROUGH THE YEAR. IN GRADES K-2, THE MENTORSHIP IS PRIMARILY HELPING WITH SIGHT WORD/HIGH-FREQUENCY WORD KNOWLEDGE USING OUR TOOLKIT THAT INCLUDES BOOKLETS, FLASHCARDS, GAMES, WRITING ACTIVITIES AND MORE. FOR GRADES 3-6, MENTORS WILL PRIMARILY HELP STUDENTS WITH READING FLUENCY AND COMPREHENSION.
SATURDAY SPORTS - A TWO-HOUR PROGRAM HELD THROUGHOUT THE YEAR THAT ENGAGES VOLUNTEERS IN A GROUP MENTORING SETTING WITH STUDENTS, GIVING THEM THE OPPORTUNITY TO DO SOMETHING POSITIVE AND FUN IN THEIR NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Feil Assoc Director | Officer | 40 | $70,000 |
Sara Bosse Board Chair | OfficerTrustee | 0.5 | $0 |
Joyce Harrington Treasurer | OfficerTrustee | 0.5 | $0 |
Darrin Person Secretary | OfficerTrustee | 0.5 | $0 |
Jason Spencer Board Member | Trustee | 0.5 | $0 |
Joy Nunes Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,108 |
| Related organizations | $0 |
| Government grants | $212,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $990,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,266,065 |
| Total Program Service Revenue | $44,658 |
| 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 | $1,314,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,000 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $14,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,037 |
| Payroll taxes | $32,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,947 |
| Advertising and promotion | $5,128 |
| Office expenses | $20,203 |
| Information technology | $2,437 |
| Royalties | $0 |
| Occupancy | $14,275 |
| Travel | $14,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,597 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,011 |
| All other expenses | $1,714 |
| Total functional expenses | $860,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,186,222 |
| Savings and temporary cash investments | $1,044 |
| 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 | $2,445 |
| 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 | $1,189,711 |
| Accounts payable and accrued expenses | $7,910 |
| Grants payable | $0 |
| Deferred revenue | $133,379 |
| 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 | $10,356 |
| Total liabilities | $151,645 |
| Net assets without donor restrictions | $0 |
| 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 | $1,038,066 |
| Total liabilities and net assets/fund balances | $1,189,711 |
Grants Awarded
Over the last fiscal year, Every Neighborhood Partnership has awarded $75,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ON RAMPS CHURCH PURPOSE: School Hub | $32,000 |
Fresno, CA PURPOSE: School Hub | $18,000 |
IMAGE CHURCH PURPOSE: School Hub | $15,000 |
Fresno, CA PURPOSE: School Hub | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Every Neighborhood Partnership has recieved totaling $39,240.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Enp Surrounds: Providing Educational, Emotional An | $25,000 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: COMMUNITY MARKETING GRANTS | $12,000 |
Solo Deo Davis, CA PURPOSE: SUPPORT THE PUBLIC CHARITY RECIPIENT'S WORK IN THE GREATER FRESNO COMMUNITY. | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $240 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |