Partners In Prime
- Assets
- $2.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Hamilton, OH
- Founding
- 03/1956
- Data as of
- 06/2023
- EIN
- 31-0569735
Organization Overview
Partners In Prime is located in Hamilton, OH. The organization was established in 1956. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Partners In Prime employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners In Prime 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 06/2023, Partners In Prime generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ENRICHMENT AND SUPPORT THAT ENABLES THE LIVES OF MATURE ADULTS IN BUTLER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNERS IN PRIME PROVIDES TRANSPORTATION, NUTRITION, HEALTH EDUCATION AND RECREATIONAL PROGRAMS TO ADULTS AGE 55 AND OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Kirkpatrick President & CEO | OfficerTrustee | 6 | $0 |
John Kirsch Chair | OfficerTrustee | 1 | $0 |
Nick Ziepfel Vice Chair | OfficerTrustee | 1 | $0 |
Dr William Fant Secretary | OfficerTrustee | 1 | $0 |
Margaret Baker Treasurer | OfficerTrustee | 1 | $0 |
Neil Cohen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $593,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,805 |
| Total Program Service Revenue | $2,053,903 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,093 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,682,801 |
| 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 | $966,936 |
| Pension plan accruals and contributions | $23,817 |
| Other employee benefits | $104,720 |
| Payroll taxes | $71,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,993 |
| Advertising and promotion | $4,935 |
| Office expenses | $58,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,205 |
| Travel | $69,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,591 |
| Interest | $2,062 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,396 |
| Insurance | $65,590 |
| All other expenses | $0 |
| Total functional expenses | $2,024,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,978 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,669 |
| 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 | $404 |
| Net Land, buildings, and equipment | $370,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,834,018 |
| Total assets | $2,554,709 |
| Accounts payable and accrued expenses | $59,437 |
| 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 | $8,280 |
| Total liabilities | $67,717 |
| Net assets without donor restrictions | $2,414,424 |
| Net assets with donor restrictions | $72,568 |
| 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 | $2,554,709 |