GREATER EASTOVER NEIGHBORHOOD FOUNDATION

EIN: 270971037 501(c)(3) Environment

JACKSON, MS

Total Revenue
$308,187
Total Expenses
$355,924
Total Assets
$154,883
Net Assets
$69,883
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MS
Principal Officer
DANA ROBERTSON
Phone
6016139000
Tax Period
2023-01-01 to 2023-12-31

GREATER EASTOVER NEIGHBORHOOD FOUNDATION, founded in 2009, is a small nonprofit in the Environment sector that reported $308K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $356K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO BENEFIT THE GENERAL PUBLIC AS A CHARITABLE CLASS BY COMBATING URBAN BLIGHT WHICH RESULTS FROM SUBURBAN SPRAWL.

Program Service Accomplishments

Program 1
Expenses: $228,158

SAFETY AND BEAUTIFICATION:THE FOUNDATION HAS A MULTI-PHASE PLAN TO IMPROVE THE APPEARANCE OF THE COMMUNITY'S ENTRANCES, INTERSECTIONS, AND COMMON AREAS. THIS YEAR, THE FOUNDATION COMPLETED SOME GATE...

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SAFETY AND BEAUTIFICATION:THE FOUNDATION HAS A MULTI-PHASE PLAN TO IMPROVE THE APPEARANCE OF THE COMMUNITY'S ENTRANCES, INTERSECTIONS, AND COMMON AREAS. THIS YEAR, THE FOUNDATION COMPLETED SOME GATE CONSTRUCTION AT ONE OF OUR ENTRANCES IN AN EFFORT TO CALM TRAFFIC. WE ALSO REPLACED AGING DECORATIVE SIGNAGE, INSTALLED ADDITIONAL SIGNAGE, AND MADE IMPROVEMENTS AND UPDATES TO THE EXTENSIVE LANDSCAPING THROUGHOUT THE NEIGHBORHOOD. THE FOUNDATION SPENT MANY HOURS WORKING TO GET THE CITY OF JACKSON TO APPROVE AN ADDITIONAL PUBLIC ACCESS GATE THAT WOULD AID IN TRAFFIC CALMING.

Program 2
Expenses: $35,848

COMMUNITY OUTREACH:SAFE, HEALTHY, SUCCESSFUL COMMUNITIES ARE ONES IN WHICH NEIGHBORS KNOW EACH OTHER AND LOOK OUT FOR EACH OTHER. THE FOUNDATION BELIEVES IN STRENGTHENING THE COMMUNITY BY PROVIDING...

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COMMUNITY OUTREACH:SAFE, HEALTHY, SUCCESSFUL COMMUNITIES ARE ONES IN WHICH NEIGHBORS KNOW EACH OTHER AND LOOK OUT FOR EACH OTHER. THE FOUNDATION BELIEVES IN STRENGTHENING THE COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE TO CONNECT WITH ONE ANOTHER. TO THAT END, THE FOUNDATION SPONSORED OUR ANNUAL HALLOWEEN BLOCK PARTY WHICH BRINGS HUNDREDS OF NEIGHBORS FROM THE EASTOVER NEIGHBORHOOD AND SURROUNDING NEIGHBORHOODS TOGETHER, AND ALSO SPONSORED OUR ANNUAL EASTER PARTY AND EGG HUNT. IN ADDITION, THE FOUNDATION HAS AN ONGOING PARTNERSHIP WITH CASEY ELEMENTARY, A LOCAL NEIGHBORHOOD SCHOOL, TO SUPPORT THEIR PROGRAMS AND OTHER NEEDS. WE WERE ABLE TO SUPPORT A GATHERING FOR JACKSON PUBLIC SCHOOLS AND TO COMPLETE SOME IMPROVEMENTS TO THE LANDSCAPED AREA OF THE SCHOOL THIS YEAR.

Program 3
Expenses: $28,735

COMMUNICATION: VITAL TO THE SUCCESS OF ANY ORGANIZATION IS THE ABILITY TO COMMUNICATE EFFECTIVELY. IN ADDITION TO THE NUMEROUS PRINT COMMUNICATIONS THAT THE FOUNDATION SENDS OUT TO AREA RESIDENTS, WE...

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COMMUNICATION: VITAL TO THE SUCCESS OF ANY ORGANIZATION IS THE ABILITY TO COMMUNICATE EFFECTIVELY. IN ADDITION TO THE NUMEROUS PRINT COMMUNICATIONS THAT THE FOUNDATION SENDS OUT TO AREA RESIDENTS, WE ALSO SEND ELECTRONIC NEWS AND UPDATES. THIS YEAR, THE FOUNDATION ALSO SUPPORTED A NEW PUBLICATION DIRECTED AT OUR COMMUNITY THAT COVERS STORIES ON RESIDENTS AND EVENTS IN OUR AREA. WE CONTRIBUTE CONTENT AND PUBLISH A RECOGNITION LIST OF OUR DONORS MONTHLY. THIS COMMUNICATION BRINGS NEIGHBORS TOGETHER AND STRENGTHENS OUR SENSE OF COMMUNITY BY FEATURING STORIES ON THE ACTIVITIES, ACCOMPLISHMENTS AND OTHER AREAS OF INTEREST OF AREA RESIDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $305,685
Program Service Revenue $0
Investment Income $2
Other Revenue $2,500
TOTAL REVENUE $308,187

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,700
Fundraising Expenses $17,667
Program Expenses $292,741
Other Expenses $292,224
TOTAL EXPENSES $355,924

Year-over-Year Comparison

2023 2022 Change
Revenue $308,187 $221,175 +0.4%
Expenses $355,924 $346,685 +0.0%
Net Income $-47,737 $-125,510 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$63,700
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN PEARSON CHAIRMAN 1.00
Officer Director
$0 $0 $0
JOHN HOWIE DIRECTOR 2.00
Director
$0 $0 $0
JULIE WYATT DIRECTOR 1.00
Director
$0 $0 $0
CHESLEY JAMES DIRECTOR 1.00
Director
$0 $0 $0
PATRICK LAMPTON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER MADDOX DIRECTOR 1.00
Director
$0 $0 $0
JOHN PUCKETT DIRECTOR 1.00
Director
$0 $0 $0
THOMAS STANSELL DIRECTOR 1.00
Director
$0 $0 $0
LORI SMITH SECRETARY 1.00
Officer Director
$0 $0 $0
NASON WILLIAMS TREASURER 1.00
Officer Director
$0 $0 $0
DANA ROBERTSON EXECUTIVE DIRECTOR 30.00
Officer
$63,700 $0 $63,700
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $308,187 $355,924 $154,883 $-47,737
2022 $671,595 $519,418 $389,663 $152,177
2022 $221,175 $346,685 $264,153 $-125,510
2021 $254,815 $253,753 $84,254 $1,062
2021 $259,440 $251,679 $91,053 $7,761
2020 $205,672 $152,011 $83,791 $53,661
2019 $230,264 $252,837 $35,014 $-22,573
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