Form 990 for tax year 2024

Filed by TRUMBULL NEIGHBORHOOD PARTNERSHIP.

Totals

Total revenue: $5,221,338
Total expenses: $4,505,582
Contributions and grants received: $4,225,144
Grants paid: $0
Program service revenue: $963,039
Investment income: $17,897
Other revenue: $15,258
Total assets, end of year: $3,542,933
Total liabilities, end of year: $778,378
Net assets or fund balances, end of year: $2,764,555
Program services expenses (Part IX): $4,295,906
Management and general expenses: $209,676
Fundraising expenses: $0
Program service expenses (Part III): $4,295,906

Program services were 95.3% 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)

$3,066,323
1f · All other contributions, gifts and grants

$1,158,821
2a · Program service revenue: PROGRAM INCOME

total $963,039 · related or exempt $963,039
3 · Investment income

total $18,952 · excluded $18,952
6a · Gross rents

real property $16,610
6b · Less rental expenses

real property $32,049
6c · Rental income or loss

real property -$15,439
6d · Net rental income or loss

total -$15,439 · related or exempt -$15,439
7b · Less cost or other basis and sales expenses

other assets $1,055
7c · Gain or loss

other assets -$1,055
7d · Net gain or loss

total -$1,055 · related or exempt -$1,055
11a · Other revenue: OTHER INCOME

total $30,697 · related or exempt $30,697
11e · Other revenue, total

$30,697

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $105,000 · program services $95,550 · management and general $9,450
7 · Other salaries and wages

total $626,338 · program services $572,524 · management and general $53,814
8 · Pension plan contributions

total $19,894 · program services $15,409 · management and general $4,485
9 · Other employee benefits

total $110,062 · program services $94,653 · management and general $15,409
10 · Payroll taxes

total $58,942 · program services $50,817 · management and general $8,125
11b · Fees: legal

total $6,968 · program services $6,968
11c · Fees: accounting

total $37,850 · management and general $37,850
12 · Advertising and promotion

total $5,288 · program services $4,086 · management and general $1,202
13 · Office expenses

total $25,498 · program services $2,521 · management and general $22,977
16 · Occupancy

total $13,406 · program services $12,080 · management and general $1,326
17 · Travel

total $482 · program services $482
19 · Conferences, conventions and meetings

total $6,224 · program services $4,438 · management and general $1,786
20 · Interest

total $1,294 · management and general $1,294
22 · Depreciation, depletion and amortization

total $30,823 · program services $13,197 · management and general $17,626
23 · Insurance

total $27,428 · program services $26,967 · management and general $461
24a · Other expenses: PROJECT COSTS

total $3,309,310 · program services $3,309,310
24b · Other expenses: GRANT EXPENSES

total $29,255 · program services $29,255
24c · Other expenses: FARMERS MARKET

total $25,565 · program services $25,565
24d · Other expenses: OUTSIDE CONTRACT SERVICES

total $21,825 · management and general $21,825
24e · All other expenses

total $44,130 · program services $32,084 · management and general $12,046

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,050,312 · end of year $2,578,172
3 · Pledges and grants receivable

beginning of year $338,261 · end of year $311,652
8 · Inventories for sale or use

beginning of year $114,565 · end of year $136,757
10a · Land, buildings and equipment: cost or other basis

$637,452
10b · Land, buildings and equipment: accumulated depreciation

$141,124
10c · Land, buildings and equipment, net

beginning of year $488,959 · end of year $496,328
15 · Other assets

beginning of year $410 · end of year $20,024
17 · Accounts payable and accrued expenses

beginning of year $144,117 · end of year $422,142
19 · Deferred revenue

beginning of year $708,610 · end of year $254,443
23 · Secured mortgages and notes payable

beginning of year $90,981 · end of year $101,793
27 · Net assets without donor restrictions

beginning of year $2,033,799 · end of year $2,731,697
28 · Net assets with donor restrictions

beginning of year $15,000 · end of year $32,858

Mission and programs · 2024

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.

TRUMBULL COUNTY LAND BANK PROGRAM - USED TO ASSIST RETURNING VACANT PROPERTY TO PRODUCTIVE USE AND CREATING HOME OWNERSHIP.

Expenses $3,702,725
WARREN ENRICHED PROGRAM - AIMED AT WORKING TO BEAUTIFY WARREN NEIGHBORHOODS THROUGH CLEANUP AND BY REPLACING BLIGHT WITH USEFUL AND BEAUTIFUL COMMUNITY SPACES THROUGHOUT THE CITY.

Expenses $223,074
GARDEN RESOURCES OF WARREN (GROW) PROGRAM FOCUSES ON MITIGATING THE IMPACTS OF FOOD DESERTS. THE GOAL OF THIS PROGRAM IS TO EMPOWER RESIDENTS THROUGH INCREASED ACCESS TO FRESH, HEALTH FOOD. GROW ALSO WORKS TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF A HEALTHY DIET, MINDFULNESS, AND AN ACTIVE LIFESTYLE. GROW CURRENTLY OFFERS 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 $236,992
LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE.

Expenses $133,115

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

JIM BRUTZ

VICE PRESIDE

Total calculated

$0

Hours/week

1
SARAH BRAUN

TREASURER

Total calculated

$0

Hours/week

1
KELLY HUTCHISON

SECRETARY

Total calculated

$0

Hours/week

1
ANDY BARKLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
GENEVIEVE GERMANIUK

BOARD MEMBER

Total calculated

$0

Hours/week

1
JILL MEROLLA

BOARD MEMBER

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
MARK WALTKO

BOARD MEMBER

Total calculated

$0

Hours/week

1
DON EMERSON

PRESIDENT

Total calculated

$0

Hours/week

1
MATT MARTIN

EXECUTIVE DI

Total calculated

$105,000

From this org

$105,000

From related orgs

$0

Other

$0

Hours/week

40
STELLA KOTSATOS-ANGELO

BOARD MEMBER

Total calculated

$0

Hours/week

1

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: 2024
Filed: 21 October 2025
IRS schema version: 2024v5.0
Source object: 202522949349300902

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