NonprofitsWatt Avenue Partnership

Community Improvement & Capacity Building

Watt Avenue Partnership

N HIGHLANDS, CA

Total revenue

$651K

Total expenses

$624K

Net assets

$471K

Grants received

EIN

465085390

Tax year

2024

Mission

Enhanced security/maintenance, advocacy & image enhancement, capital improvements, management, contingency & renewal

Programs

3 programs

As part of this program the 80 watt district represents the district's best interests at local government agencies, and promotes the area as a desirable place to live, work, and do business. In 2019, pbid staff represented the district in front of public bodies and on supporting coalitions. Advocacy included efforts to secure additional funding for the area, work to expedite permit and development projects beneficial to the district, additional security presence, lighting, c.p.t.e.d. (crime prevention through environmental design) and other services are vital to the well-being of the district.

Our 'shine bright' campaign increased lighting within local/public areas for safety and security and lighting upgrades were continued.

The pbid uses a combination of professional staff and volunteers to properly manage programs, communicate with stakeholders and provide leadership. The management team is responsible for providing the day-to-day operations of the pbid. Additional administrative costs include; accounting and annual financial reviews, insurance, program support costs including supplies, equipment and rent, and other administration costs associated with the overhead and administrative support of programs.the budget includes a contingency reserve, which also covers dollars to use for the 'renewal of the pbid in 2030.' the contingency budget provides stability to buffer the organization from unexpected changes in revenue and the costs of renewing the pbid.

Financials

FY 2024

Revenue

Contributions & grants
Program service revenue$641K
Investment income$9K
Other revenue$200
Total revenue$651K

Expenses

Grants paid
Salaries & benefits$148K
Fundraising
Other expenses$476K
Total expenses$624K
Total assets$471K
Net assets$471K

People

8 listed

NameRoleCompensation

JHASON WINT

EXECUTIVE DIRECTOR

Board

$119K

40 hrs/wk

JON NIDIFFER

TREASURER

Board

1 hrs/wk

ANNAH RULON

SECRETARY

Board

1 hrs/wk

JON ISIDORIDY

VICE CHAIR

Board

1 hrs/wk

SPENCER EBERLE

CHAIR

Board

1 hrs/wk

JOLONDA WILLIAM

DIRECTOR

Board

1 hrs/wk

ANNAH RULON

DIRECTOR

Board

1 hrs/wk

MARK DARR

DIRECTOR/SECURITY CHAIR

Board

1 hrs/wk

Independent contractors

SACRAMENTO PROTECTIVE SERVICES

PRIVATE SERCURITY SERVICES

$336K

Details

EIN465085390
NTEE codeS20
Subsection06
Ruling date2016-03
Formed2015
Employees1
Volunteers50
WATT AVENUE PARTNERSHIP — Mission, Financials & Grants Received | Grantivo