Every Neighborhood Partnership
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Fresno, CA
- Founding
- 04/2008
- Data as of
- 12/2022
- 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 12/2022, Every Neighborhood Partnership employed 18 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 12/2022, Every Neighborhood Partnership generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 15.0% per year over the past 4 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
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
SCHOOL SUPPORT - 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.
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.
NEIGHBORHOOD HEALTH AND WELLNESS - PHYSICAL ACTIVITY CLASSES DESIGNED TO FIT EACH AGE GROUP WITH INTENTIONAL LOCATIONS THAT PROVIDE CONVENIENT ACCESS TO RESIDENTS IN MULTIPLE NEIGHBORHOODS. EACH CLASS IS LED BY A TRAINED COMMUNITY HEALTH WORKER THAT PROMOTES WELLNESS IN THEIR OWN NEIGHBORHOOD TO PROMOTE CULTURE, SOCIAL CONNECTION, AND MENTAL WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Feil Executive Dir. | Officer | 40 | $90,417 |
Sara Bosse Board Chair | OfficerTrustee | 0.5 | $5,000 |
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 | $0 |
| Related organizations | $0 |
| Government grants | $17,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,217,584 |
| Total Program Service Revenue | $361,249 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,632,639 |
| 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. | $90,417 |
| Compensation of current officers, directors, key employees. | $31,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $571,411 |
| Pension plan accruals and contributions | $6,530 |
| Other employee benefits | $61,261 |
| Payroll taxes | $47,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,875 |
| Advertising and promotion | $24,781 |
| Office expenses | $36,715 |
| Information technology | $3,113 |
| Royalties | $0 |
| Occupancy | $20,706 |
| Travel | $27,408 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,998 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,200 |
| Insurance | $8,953 |
| All other expenses | $9,361 |
| Total functional expenses | $1,087,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $156,915 |
| 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 | $6,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,663,760 |
| Accounts payable and accrued expenses | $21,972 |
| 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 | $23,625 |
| Total liabilities | $45,597 |
| Net assets without donor restrictions | $956,103 |
| Net assets with donor restrictions | $662,060 |
| 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 | $1,663,760 |
Grants Awarded
Over the last fiscal year, Every Neighborhood Partnership has awarded $75,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FRESNO AREA COMM ENTERPRISES PURPOSE: School Hub | $18,000 |
IMAGE CHURCH PURPOSE: School Hub | $15,000 |
ON RAMPS CHURCH PURPOSE: School Hub | $32,000 |
SAINT REST BAPTIST CHURCH PURPOSE: School Hub | $10,000 |