Nonprofit · EIN 27-3028186
TRUMBULL NEIGHBORHOOD PARTNERSHIP
Tax-exempt · WARREN, OH 44483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,172,978 | $3,635,507 | $1,537,471 | $4,523,392 | $221,366 | $4,302,026 |
| December 31, 2024 | 990 | $5,221,338 | $4,505,582 | $715,756 | $3,542,933 | $778,378 | $2,764,555 |
| December 31, 2023 | 990 | $2,958,821 | $2,538,004 | $420,817 | $2,862,706 | $943,708 | $1,918,998 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,603,962
- of which government grants
- $1,924,589
- Program service revenue
- $1,474,747
- Investment income
- $99,812
- Net rental income
- -$12,466
- Net gain from sales of assets
- $42,674
- Other revenue
- -$5,543
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,180
- Other salaries and wages
- $636,143
- Salaries, compensation and benefits (total)
- $953,230
- Professional fundraising fees
- $0
- Legal fees
- $24,388
- Accounting fees
- $49,571
- Occupancy
- $30,053
- Travel
- $1,585
- Depreciation
- $28,297
- Program services (functional)
- $3,388,705
- Management and general (functional)
- $246,802
Balance sheet and other
- Total assets, start of year
- $3,542,933
- Total assets, end of year
- $4,523,392
- Total liabilities, end of year
- $221,366
- Net assets, end of year
- $4,302,026
- Land, buildings and equipment
- $422,236
- Net assets without donor restrictions
- $4,269,026
- Net assets with donor restrictions
- $33,000
- Gross receipts
- $5,247,966
- Employees
- 15
- Volunteers
- 200
- Year formed
- 2010
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MARTIN | EXECUTIVE DI Officer | 40 | $116,180 |
| ANDY BARKLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| GENEVIEVE GERMANIUK | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH BRAUN | TREASURER Trustee or director, Officer | 1 | $0 |
| KELLY HUTCHISON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM BRUTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| STELLA KOTSATOS-ANGELO | BOARD MEMBER Trustee or director | 1 | $0 |
| DON EMERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JILL MEROLLA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DERYCK TOLES | BOARD MEMBER Trustee or director | 1 | $0 |
| ROY YANCEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MARTIN | EXECUTIVE DI Officer | 40 | $105,000 |
| JIM BRUTZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SARAH BRAUN | TREASURER Trustee or director, Officer | 1 | $0 |
| KELLY HUTCHISON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDY BARKLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| GENEVIEVE GERMANIUK | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL MEROLLA | BOARD MEMBER Trustee or director | 1 | $0 |
| DERYCK TOLES | BOARD MEMBER Trustee or director | 1 | $0 |
| ROY YANCEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK WALTKO | BOARD MEMBER Trustee or director | 1 | $0 |
| DON EMERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STELLA KOTSATOS-ANGELO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MARTIN | EXECUTIVE DI Officer | 40 | $88,500 |
| JIM BRUTZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SARAH BRAUN | TREASURER Trustee or director, Officer | 1 | $0 |
| KELLY HUTCHISON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDY BARKLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| GENEVIEVE GERMANIUK | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL MEROLLA | BOARD MEMBER Trustee or director | 1 | $0 |
| DERYCK TOLES | BOARD MEMBER Trustee or director | 1 | $0 |
| ROY YANCEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK WALTKO | BOARD MEMBER Trustee or director | 1 | $0 |
| DON EMERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STELLA KOTSATOS-ANGELO | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 736 MAHONING AVE NW, WARREN, OH 44483-4610
- Principal officer (990 for 2025)
- MATT MARTIN
- Signed the 990
- MATT MARTIN, EXECUTIVE DIRECTOR
- Phone
- (330) 647-6301
- Website
- WWW.TNPWARREN.ORG
- Return prepared by
- DG PERRY PLLC
Mission
TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOODS OF WARREN, OHIO.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3028186
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $4,523,392
- Income (IRS master file)
- $5,247,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,172,978 | $3,635,507 | $4,523,392 | XML |
| 990 | December 2024 | $5,221,338 | $4,505,582 | $3,542,933 | XML |
| 990 | December 2023 | $2,958,821 | $2,538,004 | $2,862,706 | XML |
| 990 | December 2022 | $2,361,064 | $2,589,870 | $1,850,514 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3028186).
Questions about TRUMBULL NEIGHBORHOOD PARTNERSHIP
- What is the EIN of TRUMBULL NEIGHBORHOOD PARTNERSHIP?
- The employer identification number (EIN) of TRUMBULL NEIGHBORHOOD PARTNERSHIP is 27-3028186.
- Is TRUMBULL NEIGHBORHOOD PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to TRUMBULL NEIGHBORHOOD PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRUMBULL NEIGHBORHOOD PARTNERSHIP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRUMBULL NEIGHBORHOOD PARTNERSHIP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRUMBULL NEIGHBORHOOD PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRUMBULL NEIGHBORHOOD PARTNERSHIP?
- The 990 for the year ended December 31, 2025 names MATT MARTIN.
- Who are the officers and directors of TRUMBULL NEIGHBORHOOD PARTNERSHIP?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $116,180 (MATT MARTIN, EXECUTIVE DI).
- How much revenue does TRUMBULL NEIGHBORHOOD PARTNERSHIP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,172,978, expenses of $3,635,507 and total assets of $4,523,392 at year end.
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