Partnership Carson City
- Assets
- $266.9k
- Revenue
- $949.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Carson City, NV
- Founding
- 03/1992
- Data as of
- 06/2022
- EIN
- 88-0249300
Organization Overview
Partnership Carson City is located in Carson City, NV. The organization was established in 1992. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Partnership Carson City employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnership Carson City 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, Partnership Carson City generated $949.4k 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 (4.5%) each year. All expenses for the organization totaled $973.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Partnership Carson City has awarded 58 individual grants totaling $2,214,286. 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 ORGANIZATION IS A COALITION THAT DEDICATES ASSISTANCE TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF MAINTAINING A SAFE AND HEALTHY COMMUNITY IN CARSON CITY, NEVADA, BY PREVENTING INVOLVEMENT IN, AND REVERSING THE EFFECTS, GANGS, DRUGS, ALCOHOL USE AND OTHER AT-RISK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PREVENTION SERVICES TO CIVIC ORGANIZATIONS, COMMUNITY GROUPS, NON-PROFIT ORGANIZATIONS, LOCAL SERVICE PROVIDERS, SCHOOLS, FAITH-BASED ORGANIZATIONS, TRIBES, LAW ENFORCEMENT AGENCIES, MEDIA, AND GOVERNMENT ENTITIES FOR THE PURPOSE OF CREATING AND MAINTAINING A SAFE AND HEALTHY COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Mcdonald Executive Di | OfficerTrustee | 40 | $58,800 |
Jack Arza Chair | OfficerTrustee | $0 | |
Tish Carpenter Treasurer | OfficerTrustee | $0 | |
Donna Curtis Vice Chair | OfficerTrustee | $0 | |
Robert Glenn Director | Trustee | $0 | |
Yaraseth Lugo Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $786,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $897,624 |
| Total Program Service Revenue | $49,051 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,750 |
| 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 | $949,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250,834 |
| 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 | $308,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,555 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,002 |
| Office expenses | $28,034 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,471 |
| Travel | $43,884 |
| 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 | $5,792 |
| Insurance | $2,223 |
| All other expenses | $24,551 |
| Total functional expenses | $973,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,618 |
| Savings and temporary cash investments | $1,526 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,693 |
| 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 | $1,459 |
| Net Land, buildings, and equipment | $23,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,992 |
| Total assets | $266,895 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,053 |
| Total liabilities | $22,053 |
| Net assets without donor restrictions | $226,411 |
| Net assets with donor restrictions | $18,431 |
| 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 | $266,895 |
Grants Awarded
Over the last fiscal year, Partnership Carson City has awarded $250,834 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
RON WOOD FAMILY RESOURCE CENTER PURPOSE: PROMOTE HEALTHY FAM | $108,012 |
CAPITAL CITY CIRCLES PURPOSE: FINANCIAL LITERACY | $22,249 |
COMMUNITY COUNSELING CENTER PURPOSE: ADDICTION ASSISTANCE | $47,500 |
BOYS AND GIRLS CLUB OF WESTERN NV PURPOSE: SAFE PLACE FOR KIDS | $42,073 |
CARSON CITY HEALTH & HUMAN SERVICES | | | $31,000 |