Civic Community Partners Inc
- Assets
- $9.0m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 11/2014
- Data as of
- 06/2022
- EIN
- 46-0660465
Organization Overview
Civic Community Partners Inc is located in San Diego, CA. The organization was established in 2014. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic Community Partners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Civic Community Partners Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Civic Community Partners Inc has awarded 14 individual grants totaling $1,437,444. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CIVIC COMMUNITY PARTNERS, INC. (CORPORATION) IS A NONPROFIT PUBLIC BENEFIT CORPORATION CREATED
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED AS MANAGING MEMBER OF SUBSIDARY CDES WHICH AUTHORIZED ALLOCATIONS OF $213,000,000 OF NEW MARKETS TAX CREDITS TO FIFTEEN SUBSIDIARY CDES. THESE ALLOCATIONS ASSIST THE ORGANIZATIONS TO FUND CONSTRUCTION PROJECTS AND OR PROGRAMS IN UNDERSERVED COMMUNITIES IN SAN DIEGO COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maddy Kilkenny Chair | Trustee | 0.5 | $0 |
Stephen Russell Vice Chair | Trustee | 0.5 | $0 |
Richard Geisler Secretary | Trustee | 0.5 | $0 |
Carlos Vasquez Treasurer | Trustee | 0.5 | $0 |
Tina Ngo Bartel Director | Trustee | 0.5 | $0 |
Victor Avina Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,227 |
| Investment income | $16,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,304,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,235 |
| Fees for services: Accounting | $28,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,893 |
| Office expenses | $31,240 |
| Information technology | $4,463 |
| Royalties | $0 |
| Occupancy | $48,523 |
| Travel | $4,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,493 |
| Interest | $15,625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,444 |
| Insurance | $82,877 |
| All other expenses | $0 |
| Total functional expenses | $2,507,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,895,660 |
| Savings and temporary cash investments | $261,621 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,014,893 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,800,548 |
| Intangible assets | $9,143 |
| Other assets | $13,663 |
| Total assets | $8,998,192 |
| Accounts payable and accrued expenses | $56,113 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,356,113 |
| Net assets without donor restrictions | $6,142,079 |
| Net assets with donor restrictions | $1,500,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,642,079 |
Grants Awarded
Over the last fiscal year, Civic Community Partners Inc has awarded $27,827 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE HOUSE OF MUSIC PURPOSE: FISCAL SPONSOR FOR HOUSE OF MUSIC WHILE THEY WAITED FOR THEIR IRS DETERMINATION AS NON PROFIT | $7,827 |
SAN YSIDRO CHAMBER OF COMMERCE PURPOSE: FUNDING TO SUPPORT THE BID ACCESS TO CAPITAL COLLABORATION IN THE SAN YSIDRO CHAMBER OF COMMERCE IMPROVEMENT DISTRICT | $10,000 |
DIAMOND BUSINESS ASSOCIATION INC PURPOSE: FUNDING TO SUPPORT THE BID ACCESS TO CAPITAL COLLABORATION IN THE DIAMOND BUSINESS IMPROVEMENT DISTRICT | $10,000 |