Neighborhood Wellness Foundation

EIN: 474874487 501(c)(3) Community Improvement

Sacramento, CA

Total Revenue
$1,644,632
Total Expenses
$1,571,601
Total Assets
$934,349
Net Assets
$905,055
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Marilyn Woods
Phone
9168498940
Tax Period
2024-01-01 to 2024-12-31

Neighborhood Wellness Foundation, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.6M left a modest 4% surplus.

Mission

Disrupting intergenerational trauma and poverty in Del Paso Heights and surrounging areas.

Program Service Accomplishments

Program 1
Expenses: $1,542,570

Neighborhood Wellness Foundations mission is to navigate and disrupt intergenerational poverty and trauma in Del Paso Heights DPH and surrounding Sacramento neighborhoods. We use an interdisciplinary...

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Neighborhood Wellness Foundations mission is to navigate and disrupt intergenerational poverty and trauma in Del Paso Heights DPH and surrounding Sacramento neighborhoods. We use an interdisciplinary team approach to build self-efficacy, promote mental and physical health and wellness, improve educational/vocational attainment, and re-establish social structure. Following are our Impact Programs: Healing Circles Healing Circles are the cornerstone of our work. Sacred powerful spaces with evidenced based, culturally connecting elements that have helped identify the root causes of our rage, substance use disorders, low educational attainment, incarceration. Notable impact: prevent Domestic Violence situations and 4 Gang Violence Retaliations including the downtown mass shooting in April 2022. Northeastern University Concept Mapping with NW team to capture the value of Healing Circles and impact on Violence Mitigation, improvements in communication with capacity building to help disrupt intergenerational trauma and poverty. NW provides Healing Circles to agencies that serve our community and help improve delivery of their services. Twin Rivers Unified School District Professional Development & Law Enforcement are two examples to provide perspective of those struggling with illiteracy, substance use disorders, truancy, low attendance and violent behavior. Urban Garden donated to NW is a therapeutic space where many neighbors seek peace and tranquility. Restore Legacies Focuses on youth and adults who are legacies of addiction, illiteracy, homelessness, economic stress/instability, incarceration, domestic and gang violence. Workforce Development NorthState BIA training of NW staff, formerly incarcerated/justice-involved adults Harrington 6-week module train the trainer for NW staff. The Unhoused & Fentanyl Crises, DUIs - NW field/outreach on North Sacramento Bike Trail. Unhoused reported over 70 reversals of Fentanyl overdoses of adults and dogs. Fentanyl/ACEs Awareness presentation to 620 students at Grant, 60 Sierra Service Project students, Jubilare Evangelistic Ministries, Potter House Church. NW provided Professional Development to 160 Twin Rivers Unified School District staff representing 3 different schools including ACEs, Substance Use, Fentanyl - Fentanyl/ACEs Awareness presentation to 620 students at Grant, 60 Sierra Service Project students, Jubilare Evangelistic Ministries, Potter House. Sacramento Street Medicine team joined NW in field to provide medical services to the unhoused on the North Sacramento Bike Trail. Opioid/Fentanyl Awareness Event at the Center & collaborated at Grant HS to share the latest in the crises and the distribution. Pacers Take Space PTS & Youth Development YD PTS, a School-Based Health Center at Grant HS serving over 1K students per month with group and individual therapy, essential pantry and leadership/ peer to peer support. and YD after school literacy and mental health. Book Release event for From Broken Voices, We Grew with our Del Paso Heights DPH youth and adult authors with partner, 916Ink. NW hired 28 summer interns who completed educational sessions, engaged with the City on youth advocacy, one earned CDL. Grand opening of Pacers Take Space PTS, School-Base Health Center press release with TRUSD, SNAHC, Sutter Health. Car Seats donated to DPH families by Meritage by NW following injuries and death of children ejected from van without seatbelts and car seats. Financial literacy Reading and Mental Wellness continues to be a priority. Mental Health Forum with UC Davis, NW at Grant HS - NW presented to 620 students at Grant, 60 students at Sierra Service Project, 80 students/staff at Capital College & Career Academy CCCA and other organizations on correlation of Adverse Childhood Experiences ACEs, Substance Use Disorders & Fentanyl Awareness including Narcan training. Higher Heights Focuses on education

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,639,351
Program Service Revenue $0
Investment Income $5,281
Other Revenue $0
TOTAL REVENUE $1,644,632

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,090,167
Fundraising Expenses $0
Program Expenses $1,542,570
Other Expenses $481,434
TOTAL EXPENSES $1,571,601

Year-over-Year Comparison

2024 2023 Change
Revenue $1,644,632 $2,017,896 -0.2%
Expenses $1,571,601 $1,911,836 -0.2%
Net Income $73,031 $106,060 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
N/A
Employees
25
Volunteers
N/A

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
2
$199,979
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gina Warren CEO 40.00
Officer
$105,608 $0 $105,608
Marilyn Woods CFO 40.00
Officer
$94,371 $0 $94,371
Beth McClure Secretary 10.00
Director
$0 $0 $0
Eric Fernandez Y Garcia Trustee 10.00
Director
$0 $0 $0
Jacie Ragland Trustee 10.00
Director
$0 $0 $0
LaJuan Garror Trustee 10.00
Director
$0 $0 $0
Mikah Owen Trustee 10.00
Director
$0 $0 $0
Alan Rowe Trustee 10.00
Director
$0 $0 $0
Faith Whitmore Trustee 10.00
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $1,644,632 $1,571,601 $934,349 $73,031
2023 $2,017,896 $1,911,836 $1,212,635 $106,060
2022 $1,663,703 $1,143,921 $1,108,851 $519,782
2021 $499,843 $342,838 $213,073 $157,005
2020 $201,484 $199,169 $20,264 $2,315
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