Partnership Carson City
- Assets
- $288.5k
- Revenue
- $841.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Carson City, NV
- Founding
- 03/1992
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Partnership Carson City generated $841.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $862.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 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 $2,217,998. 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
2021
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 | $53,600 |
Tish Carpenter Treasurer | OfficerTrustee | $0 | |
Jack Arza Chair | OfficerTrustee | $0 | |
Renae Plain Secretary | OfficerTrustee | $0 | |
Donna Curtis Vice Chair | OfficerTrustee | $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 | $104,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $714,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,929 |
| Total Program Service Revenue | $16,770 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,750 |
| 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 | $841,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $285,527 |
| 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. | $53,600 |
| Compensation of current officers, directors, key employees. | $4,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,626 |
| Fees for services: Accounting | $8,402 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,563 |
| Office expenses | $27,211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,852 |
| Travel | $4,138 |
| 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 | $3,966 |
| Insurance | $2,216 |
| All other expenses | $7,616 |
| Total functional expenses | $862,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,533 |
| Savings and temporary cash investments | $3,523 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,726 |
| 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 | $1,300 |
| Net Land, buildings, and equipment | $16,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,166 |
| Total assets | $288,515 |
| 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 | $20,106 |
| Total liabilities | $20,106 |
| Net assets without donor restrictions | $249,836 |
| Net assets with donor restrictions | $18,573 |
| 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 | $288,515 |
Grants Awarded
Over the last fiscal year, Partnership Carson City has awarded $285,527 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Carson City, NV PURPOSE: PROMOTE HEALTHY FAM | $158,012 |
Carson City, NV PURPOSE: ADDICTION ASSISTANCE | $47,500 |
CARSON CITY HEALTH & HUMAN SERVICES | | | $31,000 |
Carson City, NV PURPOSE: SAFE PLACE FOR KIDS | $30,931 |
Carson City, NV PURPOSE: FINANCIAL LITERACY | $18,084 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Partnership Carson City has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Rx Abuse Leadership Initiative Washington, DC PURPOSE: TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |