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Nonprofiteer
← CAMPTONVILLE COMMUNITY PARTNERSHIP

Form 990 for tax year 2023

Filed by CAMPTONVILLE COMMUNITY PARTNERSHIP.

Totals

Total revenue
$636,485
Total expenses
$197,589
Contributions and grants received
$636,485
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,760,846
Total liabilities, end of year
$73,227
Net assets or fund balances, end of year
$2,687,619
Program services expenses (Part IX)
$158,229
Management and general expenses
$35,539
Fundraising expenses
$3,821
Program service expenses (Part III)
$158,229

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $608,075

  • 1f · All other contributions, gifts and grants

    $28,410

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,441 · program services $23,383 · management and general $12,058

  • 7 · Other salaries and wages

    total $68,502 · program services $65,557 · management and general $2,565 · fundraising $380

  • 10 · Payroll taxes

    total $9,114 · program services $7,826 · management and general $1,252 · fundraising $36

  • 11c · Fees: accounting

    total $837 · program services $355 · management and general $482

  • 11g · Fees: other

    total $83,695 · program services $61,108 · management and general $19,182 · fundraising $3,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,588 · end of year $68,424

  • 4 · Accounts receivable

    beginning of year $44,209 · end of year $298,094

  • 9 · Prepaid expenses and deferred charges

    beginning of year $205

  • 12 · Investments: other securities

    end of year $2,394,328

  • 19 · Deferred revenue

    beginning of year $73,877 · end of year $72,862

  • 25 · Other liabilities

    beginning of year $123 · end of year $365

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $100,002 · end of year $2,687,619

Mission and programs · 2023

Mission

CONDUCT PROGRAMS THAT PROMOTE AND SUPPORT THE HEALTH AND WELL BEING OF OUR CHILDREN, FAMILIES AND COMMUNITY.

  • EARLY CHILDHOOD EDUCATION - SCHOOL READINESS PROGRAM

    Expenses $30,862 · Revenue $29,767

  • OUTREACH PROGRAM - COMMUNITY BASED SUPPORT AND ENRICHMENT ACTIVITIES TO BUILD SKILLS, SUPPORT HEALTHY ACTIVITIES, STRENGTHEN FAMILES AND REDUCE CHILD ABUSE.

    Expenses $122,481 · Revenue $102,469

  • ADVOCACY PROGRAM, WELL TRAINED STAFF WORK TO INFORM AND ASSIST COMMUNITY MEMBERS TO LEARN TO COMMUNICATE THEIR VISION AND VALUES TO ELECTED OFFICIALS AND GOVERNING BODIES, BOTH LOCALLY AND AT THE COUNTY/STATE LEVEL.

  • COURIER - COMMUNITY NEWSLETTER - FREE COMMUNITY NEWSLETTER - KEEPING COMMUNITY AWARE OF PROGRAMS PROVIDED BY CAMPTONVILLE COMMUNITY PARTNERSHIP.

    Expenses $4,886 · Revenue $6,192

  • FAMILY RESOURCE CENTER - CONTRIBUTES TO THE COMMUNITY BUILDING PROCESS AND OUR PROGRAMS CONTRIBUTE TO THE WHOLE COMMUNITY AND REGIONAL NEIGHBORS

  • DEFENSIBLE SPACE ASSISTANCE PROGRAM - PARTNERSHIP WITH PG&E TO HELP LOW-INCOME, ELDERLY OR DISABLED HOMEOWNERS ACHIEVE DEFENSIBLE SPACE AROUND THEIR HOMES, AT NO COST TO THE HOMEOWNER.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sidonie Christian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheri Elliot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Cathy Leblanc

    EXECUTIVE DIR.

    Total calculated
    $39,122
    From this org
    $39,122
    From related orgs
    $0
    Other
    $0
    Hours/week
    23

  • Stephanie Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • James Garrison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rita Ortega

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FOREST BIOMASS BUSINESS CENTER

    C · COMMERCIAL RENTAL · CA · 100% owned · share of assets $379,311

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349310685

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