Camptonville Community Partnership
- Assets
- $245.0k
- Revenue
- $638.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Camptonville, CA
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 68-0450179
Organization Overview
Camptonville Community Partnership is located in Camptonville, CA. The organization was established in 2001. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Camptonville Community Partnership employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camptonville Community Partnership 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 12/2021, Camptonville Community Partnership generated $638.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $514.2k during the year ending 12/2021. While expenses have increased by 15.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT PROGRAMS THAT PROMOTE AND SUPPORT THE HEALTH AND WELL BEING OF OUR CHILDREN, FAMILIES AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY PROGRAM, WELL TRAINED STAFF WORK TO INFORM AND ASSIST COMMUNITY MEMBERS TO LEARN TO COMMUNICATE THEIR VISION AND VALUES TO ELECTED OFFICIALS AND GOVERNING BODIES, BOTH LOCALLY AND AT THE COUNTY/STATE LEVEL.
OUTREACH PROGRAM - COMMUNITY BASED SUPPORT AND ENRICHMENT ACTIVITIES TO BUILD SKILLS, SUPPORT HEALTHY ACTIVITIES, STRENGTHEN FAMILES AND REDUCE CHILD ABUSE.
EARLY CHILDHOOD EDUCATION - SCHOOL READINESS PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Leblanc Executive Dir. | Trustee | 23.8 | $41,941 |
Barbara Ramirez Board Member | Officer | 1 | $0 |
Stephanie Williams Treasurer | Officer | 1 | $0 |
Don Deane Secretary | Officer | 1 | $0 |
James Garrison President | Officer | 1 | $0 |
Rita Ortega Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $603,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $638,266 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $638,266 |
| 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. | $41,941 |
| Compensation of current officers, directors, key employees. | $1,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $292 |
| Office expenses | $5,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,904 |
| All other expenses | $8,879 |
| Total functional expenses | $514,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,065 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,683 |
| 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 | $2,210 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $244,958 |
| Accounts payable and accrued expenses | $882 |
| Grants payable | $0 |
| Deferred revenue | $28,454 |
| 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 | $1 |
| Total liabilities | $29,337 |
| Net assets without donor restrictions | $0 |
| 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 | $215,621 |
| Total liabilities and net assets/fund balances | $244,958 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camptonville Community Partnership has recieved totaling $66,499.
| Awarding Organization | Amount |
|---|---|
Public Health Advocates Davis, CA PURPOSE: PLANNING OF ACT DESIGN TEAMS | $66,499 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawaii Community Lending Honolulu, HI | $8,660,806 | $18,228,333 |
Southern Arizona Land Trust Inc Tucson, AZ | $20,281,486 | $2,439,910 |
Door Of Faith Ministries Inc Salinas, CA | $315,718 | $1,297,630 |
Cobiz Richmond Inc Richmond, CA | $437,785 | $787,520 |
Community Agroecology Network Santa Cruz, CA | $2,331,013 | $676,339 |
Hopexchange Inc Scio, OR | $468,873 | $942,517 |
Northwest California Resource Conservation & Development Council Weaverville, CA | $188,582 | $512,558 |
Camptonville Community Partnership Camptonville, CA | $244,958 | $638,266 |
Food Roots Tillamook, OR | $436,936 | $587,342 |
North Shore Evp Waialua, HI | $31,467 | $0 |
Rebuild Superior Inc Superior, AZ | $211,956 | $326,542 |
Kings County Ecomomic Development Corp Hanford, CA | $7,039,153 | $404,777 |