Partners For Our Communities
- Assets
- $567.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 38
- Location
- Palatine, IL
- Founding
- 02/1994
- Data as of
- 06/2022
- EIN
- 36-3881109
Organization Overview
Partners For Our Communities is located in Palatine, IL. The organization was established in 1994. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Partners For Our Communities employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners For Our Communities 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, Partners For Our Communities generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $945.1k during the year ending 06/2022. While expenses have increased by 14.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COORDINATE COMMUNITY RESOURCES AND ENGAGE VOLUNTEERS AND SKILLED STAFF TO PROVIDE DIRECT SERVICES, REFERRALS, AND OTHER ASSISTANCE TO THOSE WHO ARE SEEKING A GATEWAY INTO THE LIFE OF THEIR COMMUNITIES AND TO CREATE A PATHWAY TO CONTINUED EDUCATION AND BETTER JOBS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BILINGUAL LIAISON AND EDGEBROOK CENTER
WELCOMING CENTER
HEALTH AND WELLNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannie Dilger Treasurer | OfficerTrustee | 2 | $0 |
Andrea Fiebig Secretary | OfficerTrustee | 2 | $0 |
Seth Moland-Kovash President | OfficerTrustee | 2 | $0 |
Bridget Witt Board Member | Trustee | 2 | $0 |
Dave Border Board Member | Trustee | 2 | $0 |
Jacquese Gilbert Board Member | Trustee | 2 | $0 |
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 | $994,151 |
| Noncash contributions included in lines 1a–1f | $81,992 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $994,151 |
| 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 | $94,089 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,088,240 |
| 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 | $636,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,285 |
| 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 | $134,414 |
| Advertising and promotion | $0 |
| Office expenses | $31,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,691 |
| 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 | $0 |
| Insurance | $10,326 |
| All other expenses | $0 |
| Total functional expenses | $945,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,322 |
| Savings and temporary cash investments | $61,617 |
| Pledges and grants receivable | $184,976 |
| Accounts receivable, net | $299 |
| 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 | $888 |
| 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 | $567,102 |
| Accounts payable and accrued expenses | $43,671 |
| 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 | $0 |
| Total liabilities | $43,671 |
| Net assets without donor restrictions | $514,431 |
| Net assets with donor restrictions | $9,000 |
| 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 | $567,102 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Partners For Our Communities has recieved totaling $81,330.
| Awarding Organization | Amount |
|---|---|
The Fjk Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,000 |
Russell Johnson Foundation Northbrook, IL PURPOSE: ROLE PROGRAM | $10,000 |
Northwest Community Hospital Arlington Heights, IL PURPOSE: Sponsor | $10,000 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $9,527 |
Russell Johnson Foundation Northbrook, IL PURPOSE: ICOMPETE YOUTH PROGRAM | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The John H Boner Community Center Inc Indianapolis, IN | $126,660,551 | $66,637,978 |
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |