Community Partners Inc
- Assets
- $18.1m
- Revenue
- $608.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 05/2015
- Data as of
- 09/2022
- EIN
- 46-3153400
Organization Overview
Community Partners Inc is located in Tucson, AZ. The organization was established in 2015. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 09/2022, Community Partners Inc generated $608.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (29.2%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (30.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE, SUPPORT, AND COORDINATE AN INTEGRATED SYSTEM FOR THE DELIVERY OF QUALITY HEALTHCARE.
Describe the Organization's Program Activity:
COMMUNITY PARTNERS, INC. IS A NON-PROFIT CORPORATION THAT ADMINISTERS AND CREATES ENTERPRISES FOCUSED IN SPECIFIC PURSUITS TO ADVANCE AN EFFECTIVE HEALTHCARE TREATMENT NETWORK. AS A PARENT CORPORATION, CPI PROVIDES ADMINISTRATIVE, FINANCIAL, AND MANAGERIAL SUPPORT FOR SUBSIDIARY COMPANIES, ALLOWING EACH ENTITY TO FOCUS ITS RESOURCES AND EFFORTS ON ITS CORE MISSION. COMMUNITY PARTNERS, INC. SERVES AS THE NON-PROFIT PARENT OF COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA), COMMUNITY PARTNERS BUSINESS SOLUTIONS, INC. (CPBS), AND COMMUNITY PARTNERS INTEGRATED HEALTHCARE, INC. (CPIH).
COMMUNITY BEHAVIORAL HEALTH PROPERTIES, LLC (CBHP) WAS ESTABLISHED TO HOLD PROPERTY INVESTMENTS AND PROVIDE LANDLORD FUNCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Lopez President & CEO | Officer | 0.5 | $0 |
Craig Norris COO | Officer | 0.5 | $0 |
Jim Vitt CFO | Officer | 0.5 | $0 |
Brandt Hazen Chairman Of The Board | OfficerTrustee | 0.5 | $0 |
Brett Rustand Vice Chairman | OfficerTrustee | 0.5 | $0 |
Mimi Coomler Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Assurance Health And Wellness Inc Program Services | 9/29/20 | $199,926 |
Accountemps Temporary Labor | 9/29/20 | $114,074 |
Keegan Linscott & Associates Pc Accounting Fees | 9/29/20 | $101,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $608,661 |
| Investment income | $3 |
| 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 | $608,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 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 | $6,382 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,834 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,440 |
| Advertising and promotion | $0 |
| Office expenses | $15,135 |
| Information technology | $20,193 |
| Royalties | $0 |
| Occupancy | $649,306 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,106 |
| Insurance | $27,597 |
| All other expenses | $0 |
| Total functional expenses | $1,035,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,498 |
| Savings and temporary cash investments | $41,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,189,576 |
| 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 | $11,385 |
| Net Land, buildings, and equipment | $4,674,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,841,760 |
| Intangible assets | $0 |
| Other assets | $6,202,341 |
| Total assets | $18,081,618 |
| Accounts payable and accrued expenses | $852,792 |
| Grants payable | $0 |
| Deferred revenue | $6,886 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,820,769 |
| Total liabilities | $4,680,447 |
| Net assets without donor restrictions | $13,401,171 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,081,618 |
Grants Awarded
Over the last fiscal year, Community Partners Inc has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NAMISA PURPOSE: 2016 NAMI WALK SPONSOR | $15,000 |
TMC FOUNDATION PURPOSE: 2016 BEYOND EVENT SPONSOR | $5,000 |