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 12/2021, Phillips West Neighborhood Organization generated $75.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $105.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 6 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
2021
Describe the Organization's Program Activity:
Part 3
NRP IMPLEMENTATION - PROGRAMS FUNDED BY CITY OF MINNEAPOLIS TO IDENTIFY ISSUES AND CREATEMETHODS TO IMPROVE CRIME PREVENTION, EDUCATIONAL ACCESS TO COMMUNITY SERVICES AND IMPROVE THECOMMUNITY ENVIRONMENT THROUGH CLEAN-UP AND BEAUTIFICATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mira Klein Executive Director | 30 | $20,300 | |
Luz Cruz Vice Chair | 1 | $0 | |
Genna Mastellone Secretary | 1 | $0 | |
Steve Roos Treasurer | 1 | $0 | |
Alex Palacios Board Chair | 1.5 | $0 | |
Brenda Bailer Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $74,835 |
Total Program Service Revenue | $940 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $75,775 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $25,821 |
Professional fees and other payments to independent contractors | $29,340 |
Occupancy, rent, utilities, and maintenance | $3,403 |
Printing, publications, postage, and shipping | $1,900 |
Other expenses | $45,039 |
Total expenses | $105,503 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $49,681 |
Other assets | $0 |
Total assets | $68,335 |
Total liabilities | $20,990 |
Net assets or fund balances | $47,345 |
Over the last fiscal year, we have identified 1 grants that Phillips West Neighborhood Organization has recieved totaling $6,250.
Awarding Organization | Amount |
---|---|
Allina Health System Minneapolis, MN PURPOSE: GENERAL SUPPORT | $6,250 |
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