Partnership For Progress Llc
- Assets
- $722.8k
- Revenue
- $443.0k
- Investments
- $0.0
- Employees
- 0
- Location
- La Junta, CO
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 57-1238587
Organization Overview
Partnership For Progress Llc is located in La Junta, CO. The organization was established in 2014. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnership For Progress Llc 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 For Progress Llc generated $443.0k 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 (6.5%) each year. All expenses for the organization totaled $391.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. 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 PROVIDE SUBSTANCE ABUSE COUNSELING AND TREATMENT TO INDIVIDUALS SO THEY CAN IMPROVE THEIR LIVES AND ENRICH THOSE AROUND THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIGNAL REQUIRES CONTRACT GOALS TO MEASURE PROGRAM SUCCESS. PARTNERSHIP FOR PROGRESS ("PFP") WAS REQUIRED TO SERVE 60 UNIQUE DETOX CLIENTS AND ACTUALLY SERVED 196 CLIENTS. THE CONTRACT REQUIRED THAT PFP SERVE 18 INDIGENT OUTPATIENT CLIENTS; PFP SERVED 115 UNIQUE CLIENTS. IN ADDITION, SIGNAL REQUIRES CERTAIN SPECIAL POPULATIONS TO BE SERVED SUCH AS INJECTING DRUG USERS, PREGNANT WOMEN, AND WOMEN WITH THE DEPENDENT CHILDREN. THE OVERALL GOAL WAS TO REACH 39 UNIQUE CLIENTS IN THESE SPECIAL GROUPS AND PFP EXCEEDED THE GOAL BY SERVING 64 OF THESE CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Pearson Board Chair Person | OfficerTrustee | 1 | $0 |
Joseph Carrica III Ceo/board Member | OfficerTrustee | 1 | $0 |
John Spano Secretary | OfficerTrustee | 1 | $0 |
Divena Mortimeyer Cfo/treasurer | OfficerTrustee | 1 | $0 |
Laura Diprince Vice Chair Person | OfficerTrustee | 1 | $0 |
Jo Lynn Idler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $343,371 |
| 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 | $343,371 |
| Total Program Service Revenue | $96,135 |
| Investment income | $174 |
| 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 | $443,012 |
| 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 | $169,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,578 |
| Payroll taxes | $36,351 |
| 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 | $1,893 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,593 |
| Travel | $12,066 |
| 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 | $3,334 |
| All other expenses | $0 |
| Total functional expenses | $391,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,013 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $920 |
| Total assets | $722,831 |
| Accounts payable and accrued expenses | $4,984 |
| 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 | $159,179 |
| Total liabilities | $164,163 |
| Net assets without donor restrictions | $558,668 |
| 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 | $722,831 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
Allhealth Network Englewood, CO | $27,194,155 | $53,320,216 |
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |