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Nonprofiteer
← TRUMBULL NEIGHBORHOOD PARTNERSHIP

Form 990 for tax year 2025

Filed by TRUMBULL NEIGHBORHOOD PARTNERSHIP.

Totals

Total revenue
$5,172,978
Total expenses
$3,635,507
Contributions and grants received
$3,603,962
Grants paid
$0
Program service revenue
$1,474,747
Investment income
$99,812
Other revenue
-$5,543
Total assets, end of year
$4,523,392
Total liabilities, end of year
$221,366
Net assets or fund balances, end of year
$4,302,026
Program services expenses (Part IX)
$3,388,705
Management and general expenses
$246,802
Fundraising expenses
$0
Program service expenses (Part III)
$3,388,705

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,924,589

  • 1f · All other contributions, gifts and grants

    $1,679,373

  • 2a · Program service revenue: PROGRAM INCOME

    total $1,474,747 · related or exempt $1,474,747

  • 3 · Investment income

    total $57,138 · excluded $57,138

  • 6a · Gross rents

    real property $9,191

  • 6b · Less rental expenses

    real property $21,657

  • 6c · Rental income or loss

    real property -$12,466

  • 6d · Net rental income or loss

    total -$12,466 · related or exempt -$12,466

  • 7a · Gross sales of assets other than inventory

    other assets $96,005

  • 7b · Less cost or other basis and sales expenses

    other assets $53,331

  • 7c · Gain or loss

    other assets $42,674

  • 7d · Net gain or loss

    total $42,674 · related or exempt $42,674

  • 11a · Other revenue: OTHER INCOME

    total $6,923 · related or exempt $6,923

  • 11e · Other revenue, total

    $6,923

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,180 · program services $104,562 · management and general $11,618

  • 7 · Other salaries and wages

    total $636,143 · program services $575,637 · management and general $60,506

  • 8 · Pension plan contributions

    total $22,700 · program services $19,708 · management and general $2,992

  • 9 · Other employee benefits

    total $115,847 · program services $103,157 · management and general $12,690

  • 10 · Payroll taxes

    total $62,360 · program services $53,149 · management and general $9,211

  • 11b · Fees: legal

    total $24,388 · program services $12,525 · management and general $11,863

  • 11c · Fees: accounting

    total $49,571 · management and general $49,571

  • 12 · Advertising and promotion

    total $6,895 · program services $5,725 · management and general $1,170

  • 13 · Office expenses

    total $27,607 · program services $1,603 · management and general $26,004

  • 16 · Occupancy

    total $30,053 · program services $27,080 · management and general $2,973

  • 17 · Travel

    total $1,585 · program services $1,585

  • 19 · Conferences, conventions and meetings

    total $12,138 · program services $5,600 · management and general $6,538

  • 20 · Interest

    total $2,381 · management and general $2,381

  • 22 · Depreciation, depletion and amortization

    total $28,297 · program services $12,295 · management and general $16,002

  • 23 · Insurance

    total $34,420 · program services $34,305 · management and general $115

  • 24a · Other expenses: PROJECT COSTS

    total $2,042,403 · program services $2,042,403

  • 24b · Other expenses: GRANT EXPENSES

    total $332,048 · program services $332,048

  • 24c · Other expenses: OUTSIDE CONTRACT SERVICES

    total $21,183 · program services $9,520 · management and general $11,663

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $16,890 · management and general $16,890

  • 24e · All other expenses

    total $52,418 · program services $47,803 · management and general $4,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,578,172 · end of year $1,875,518

  • 3 · Pledges and grants receivable

    beginning of year $311,652 · end of year $798,353

  • 8 · Inventories for sale or use

    beginning of year $136,757 · end of year $1,413,450

  • 10a · Land, buildings and equipment: cost or other basis

    $573,626

  • 10b · Land, buildings and equipment: accumulated depreciation

    $151,390

  • 10c · Land, buildings and equipment, net

    beginning of year $496,328 · end of year $422,236

  • 15 · Other assets

    beginning of year $20,024 · end of year $13,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $422,142 · end of year $40,767

  • 19 · Deferred revenue

    beginning of year $254,443 · end of year $91,311

  • 23 · Secured mortgages and notes payable

    beginning of year $101,793 · end of year $89,288

  • 27 · Net assets without donor restrictions

    beginning of year $2,731,697 · end of year $4,269,026

  • 28 · Net assets with donor restrictions

    beginning of year $32,858 · end of year $33,000

Mission and programs · 2025

Mission

TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOODS OF WARREN, OHIO.

Activities or mission (Part I)

TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN NEIGHBORHOODS IN WARREN.

  • THE TRUMBULL COUNTY LAND BANK PROGRAM WORKS TO RETURN VACANT AND ABANDONED PROPERTIES TO PRODUCTIVE USE THROUGH PROPERTY REHABILITATION, NEIGHBORHOOD STABILIZATION, AND EXPANDED OPPORTUNITIES FOR HOMEOWNERSHIP.

    Expenses $2,536,838

  • THE WARREN ENRICHED PROGRAM WORKS TO BEAUTIFY WARREN NEIGHBORHOODS THROUGH CLEANUP INITIATIVES, NEIGHBORHOOD REVITALIZATION PROJECTS, AND THE TRANSFORMATION OF FLIGHTED PROPERTIES INTO COMMUNITY ASSETS AND PUBLIC SPACES.

    Expenses $462,711

  • GARDEN RESOURCES OF WARREN (GROW) PROGRAM FOCUSES ON MITIGATING THE IMPACTS OF FOOD DESERTS BY INCREASING ACCESS TO FRESH, HEALTHY FOOD. THE PROGRAM ALSO EDUCATES COMMUNITY MEMBERS ABOUT THE BENEFITS OF HEALTHY EATING, MINDFULNESS, AND ACTIVE LIFESTYLES. GROW PROVIDES DIRECT SUPPORT TO MORE THAN A DOZEN COMMUNITY GARDENS AND HOSTS THE WEEKLY WARREN FARMERS MARKET AT COURTHOUSE SQUARE AS WELL AS A MONTHLY MARKET ON THE CITY'S SOUTHWEST SIDE.

    Expenses $221,754

  • LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE.

    Expenses $167,402

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andy Barkley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Genevieve Germaniuk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Braun

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Hutchison

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Brutz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stella Kotsatos-Angelo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Emerson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Merolla

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Deryck Toles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roy Yancey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Martin

    EXECUTIVE DI

    Total calculated
    $116,180
    From this org
    $116,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
26 August 2026
IRS schema version
2025v4.0
Source object
202602389349300215

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