2026-05-14T19:02:26-05:00 2025-06-30 934792291 SORREN INC 9 RIVER PARK PLACE EAST SUITE 450 FRESNO CA 93720 990 2024-07-01 870814198 EVERY NEIGHBORHOOD PARTNERSHIP EVER 5594007310 1631 N VAN NESS AVE FRESNO CA 93704 ANDREW FEIL EXECUTIVE DIRECTOR 5594007310 2026-05-14 1 0 BRENT A TAYLOR CPA P00812732 5592255200 2025-05-14 2024 2025-03-06 01:10:19Z ANDREW FEIL 1631 N VAN NESS AVE FRESNO CA 93704 2384177 0 X WWW.EVERYNEIGHBORHOOD.ORG X 2007 CA ACTIVATE. EQUIP. MOBILIZE. TRANSFORM. WE WANT TO SEE STUDENTS EXCEL, COMMUNITY MEMBERS ARE HEALTHY AND WHOLE, AND OUR NEIGHBORHOODS THRIVE. 7 7 15 520 0 0 292118 571047 663563 1275684 12156 33888 0 3481 967837 1884100 121564 25598 0 0 541969 1136602 5382 2755 157564 237555 593869 906470 1758824 61367 125276 2281625 2312499 276748 182524 2004877 2129975 ACTIVATE. EQUIP. MOBILIZE. TRANSFORM. WE WANT TO SEE STUDENTS EXCEL, COMMUNITY MEMBERS ARE HEALTHY AND WHOLE, AND OUR NEIGHBORHOODS THRIVE. 0 0 335414 796071 SCHOOL SUPPORT SERVED THOUSANDS OF STUDENTS WHEN WE CREATED AND PROVIDED LITERACY MENTORING KITS TO SCHOOL SITES. WE PROVIDED THOUSANDS OF MEALS TO STUDENTS DURING OUR SATURDAY SPORTS PROGRAM DURING THIS YEAR. 719971 25598 453063 NEIGHBORHOOD DEVELOPMENT WE TAUGHT CLASSES ON CIVIC ENGAGEMENT, COMMUNITY BUILDING, ORGANIZATIONAL DEVELOPMENT, LAND USE, DIGITAL LITERACY, DANCE FITNESS, AND NUTRITION EDUCATION AND REACHING RESIDENTS, NEIGHBORHOODS, AND COMMUNITY-BASED ORGANIZATIONS. PHYSICAL ACTIVITY CLASSES DESIGNED TO FIT EACH AGE GROUP WITH INTENTIONAL LOCATIONS THAT PROVIDE CONVENIENT ACCESS TO RESIDENTS IN MULTIPLE NEIGHBORHOODS. EACH CLASS IS LED BY A TRAINED COMMUNITY HEALTH WORKER THAT PROMOTES WELLNESS IN THEIR OWN NEIGHBORHOOD TO PROMOTE CULTURE, SOCIAL CONNECTION, AND MENTAL WELLNESS. 6969 26550 TRAINING & RESOURCES PROGRAM TRAINED AND EQUIPPED OVER 20 COMMUNITY-BASED ORGANIZATIONS TO CONTINUE TO CHANGE THEIR NEIGHBORHOODS. 1062354 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X ANDREW FEIL 5594007310 1631 N VAN NESS AVE FRESNO CA 93704 JASON SPENCER DIRECTOR 0.50 0.00 X 0 0 0 SARA BOSSE CHAIRMAN 0.50 0.00 X X 0 0 0 ALEX ACREE TREASURER 0.50 0.00 X X 0 0 0 DARRIN PERSON SECRETARY 0.50 0.00 X X 0 0 0 ELIZABETH JAMARILLO DIRECTOR 0.50 0.00 X 0 0 0 CINDY JUAREZ DIRECTOR 0.50 0.00 X 0 0 0 ANDREW FEIL EXECUTIVE DIR 0.00 40.00 X 0 128047 17264 0 128047 17264 0 0 0 0 0 571047 571047 SCHOOL SUPPORT 796071 796071 NEIGHBORHOOD DEVELOPME 453063 453063 TRAINING & RESOURCES 26550 26550 1275684 33965 33965 3481 0 3481 3481 3481 500000 500077 -77 -77 -77 1884100 1279165 0 33888 25598 25598 145311 72655 36328 36328 783465 561458 181875 40132 139167 93181 39276 6710 68659 47584 15755 5320 12591 12591 2755 2755 37476 37476 64982 7460 26106 31416 168424 137203 31221 15840 10032 5808 43409 43409 27569 27569 CONTRACTORS & CONSULTAN 77354 77354 OTHER FUNDRAISING EXPEN 34068 34068 STAFF DEVELOPMENT & TRA 26165 26165 REPAIRS & MAINTENANCE 25136 25136 60855 29829 30191 835 1758824 1062354 538906 157564 1500630 567043 322310 609522 283253 227487 1690 964670 56223 25239 908447 133501 15002 2281625 2312499 29433 41300 225000 125000 22315 16224 276748 182524 X 1470934 2025836 533943 104139 2004877 2129975 2281625 2312499 125276 -178 0 X 0 0 0 X 1266065 1217584 1419752 292118 571047 4766566 1266065 1217584 1419752 292118 571047 4766566 4766566 1 32 19746 12156 37369 69304 48873 364414 509102 663563 1275684 2861636 7697506 0.61920 0.76080 X PART II, LINE 10 - OTHER INCOME NATURE AND SOURCE 2024 2023 2022 2021 2020 PROGRAM REVENUE 1,275,684 663,563 540,590 361,249 44,658 MISC REVENUE (31,488) 3,165 4,215 TOTAL 1,275,684 663,563 509,102 364,414 48,873 - PART II, LINE 1 - GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVE THE AMOUNT IN 2023 COLUMN ON SCHEDULE A IS JANUARY 2024 THROUGH JUNE 2024 SINCE IT WAS A SHORT YEAR. THE 2023 AMOUNT IS IN THE 2022 COLUMN, THE 2022 AMOUNT IS IN THE 2021 COLUMN, AND THE 2021 AMOUNT IS IN THE 2020 COLUMN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212685 212685 439802 10807 428995 57849 23580 34269 254334 21836 232498 908447 BENEFITS PAYABLE 9746 VACATION LIABILITY 5678 FISCAL SPONSORSHIP 800 16224 0 EL DORADO PARK COMM DEV CORP 1338 E RAMON AVE SUITE B FRESNO CA 93710 6000 0 NEIGHBORHOOD DEVELOPMENT 6 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11B 990 IS COMPLETED AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND ADMIN STAFF. IT IS THEN PRESENTED TO THE BOARD CHAIRPERSON. IT IS THEN REVIEWED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C IF ANY CONFLICT OF INTEREST OCCURS, IT IS BROUGHT UP IMMEDIATELY TO THE BOARD. THIS DID NOT HAPPEN IN FISCAL YEAR JULY 2024 THROUGH JUNE 2025. NO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1096 HAD A TOTAL NUMBER OF FORMS AS 22 FOR THE YEAR 2025. THE REPORTING YEAR IS JULY 2024 THROUGH JUNE 2025. THE NUMBER WAS USED TO MATCH THE FORM 1096 FOR THE FULL CALENDAR YEAR 2025. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE EMAILED OR SENT ELECTRONICALLY UPON REQUEST. DOCUMENTS CAN ALSO BE VIEWED AT THE ENP OFFICE. FORM 990, PRIOR FILING PRIOR FILING WAS A SHORT YEAR JANUARY THROUGH JUNE 2024