2025-10-21T09:21:47-04:00 2024-12-31 833033790 DG PERRY PLLC 3711 STARRS CENTRE DR CANFIELD OH 44406 990 2024-01-01 273028186 TRUMBULL NEIGHBORHOOD PARTNERSHIP TRUM 3306476301 736 MAHONING AVE NW WARREN OH 44483 MATT MARTIN EXECUTIVE DIRECTOR 3306476301 2025-10-21 true false BRUCE FLYAK CPA P01980627 3307028100 2025-10-21 2024 2025-03-06 01:10:19Z MATT MARTIN 5254442 false X WWW.TNPWARREN.ORG X 2010 OH TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN NEIGHBORHOODS IN WARREN. 11 11 17 200 0 2571914 4225144 614978 963039 34036 17897 1618 15258 3222546 5221338 0 0 895691 920236 0 0 1776237 3585346 2671928 4505582 550618 715756 2992507 3542933 943708 778378 2048799 2764555 X TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOODS OF WARREN, OHIO. false false 3702725 TRUMBULL COUNTY LAND BANK PROGRAM - USED TO ASSIST RETURNING VACANT PROPERTY TO PRODUCTIVE USE AND CREATING HOME OWNERSHIP. 223074 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. 236992 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. 133115 LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE. 133115 4295906 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 48 0 17 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OH X X MATT MARTIN 3305999275 736 MAHONING AVE NW WARREN OH 44481 JIM BRUTZ VICE PRESIDE 1.00 X X 0 0 0 SARAH BRAUN TREASURER 1.00 X X 0 0 0 KELLY HUTCHISON SECRETARY 1.00 X X 0 0 0 ANDY BARKLEY BOARD MEMBER 1.00 X 0 0 0 GENEVIEVE GERMANIUK BOARD MEMBER 1.00 X 0 0 0 JILL MEROLLA BOARD MEMBER 1.00 X 0 0 0 DERYCK TOLES BOARD MEMBER 1.00 X 0 0 0 ROY YANCEY BOARD MEMBER 1.00 X 0 0 0 MARK WALTKO BOARD MEMBER 1.00 X 0 0 0 DON EMERSON PRESIDENT 1.00 X X 0 0 0 MATT MARTIN EXECUTIVE DI 40.00 X 105000 0 0 STELLA KOTSATOS-ANGELO BOARD MEMBER 1.00 X 0 0 0 105000 1 false false false 3066323 1158821 4225144 PROGRAM INCOME 531390 963039 963039 963039 18952 18952 16610 32049 -15439 -15439 -15439 1055 -1055 -1055 -1055 OTHER INCOME 30697 30697 30697 5221338 977242 18952 105000 95550 9450 626338 572524 53814 19894 15409 4485 110062 94653 15409 58942 50817 8125 6968 6968 37850 37850 5288 4086 1202 25498 2521 22977 13406 12080 1326 482 482 6224 4438 1786 1294 1294 30823 13197 17626 27428 26967 461 PROJECT COSTS 3309310 3309310 GRANT EXPENSES 29255 29255 FARMERS MARKET 25565 25565 OUTSIDE CONTRACT SERVICES 21825 21825 44130 32084 12046 4505582 4295906 209676 0 2050312 2578172 338261 311652 114565 136757 637452 141124 488959 496328 410 20024 2992507 3542933 144117 422142 708610 254443 90981 101793 943708 778378 X 2033799 2731697 15000 32858 2048799 2764555 2992507 3542933 X 715756 X false true X true true true X 1085495 1359863 1676976 2342103 4225144 10689581 1085495 1359863 1676976 2342103 4225144 10689581 10689581 16082 16475 15537 49741 18952 116787 909051 867777 693768 586885 3057481 13863849 3205413 0.77100 0.63280 X PART II, LINE 10 3,057,481 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31200 31200 512167 84907 427260 94085 56217 37868 496328 5253387 32049 32049 5221338 5221338 4537631 32049 32049 4505582 4505582 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 32,049 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 32,049 FORM 990, PAGE 2, PART III, LINE 4D LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR REVIEW THE 990 FOR ACCURACY. IF ACCEPTABLE, A RECOMMENDATION IS MADE TO THE BOARD PRESIDENT FOR APPROVAL. ONCE REVIEWED AND APPROVED BY THE PRESIDENT, THE RETURN IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE GOVERNING BODY ARE INFORMED OF THE POLICY AND UPON INSTALLATION AS A MEMBER OF THE GOVERNING BODY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON COMPENSATION OF OTHER ORGANIZATIONS THAT ARE SIMILAR IN TYPE AND SIZE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON COMPENSATION OF OTHER ORGANIZATIONS THAT ARE SIMILIAR IN TYPE AND SIZE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 32,049 RENTAL EXPENSE -32,049 DURING THE COURSE OF THE CURRENT YEAR'S AUDIT, THE ORGANIZATION IDENTIFIED PRIOR PERIOD ADJUSTMENTS RELATING TO PREVIOUSLY UNRECORDED OR MISSTATED AMOUNTS. THESE ADJUSTMENTS WERE MADE TO PROPERLY REFLECT THE ORGANIZATION'S FINANCIAL POSITION ANND ACTIVITIES IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS A RESULT, CERTAIN PRIOR YEAR AMOUNTS HAVE BEEN RESTATED TO CORRECT THESE ERRORS.