Form 990 for tax year 2024
Filed by THE FOLSOM CORDOVA COMMUNITY PARTNERSHIP.
Totals
- Total revenue
- $3,342,124
- Total expenses
- $3,355,112
- Contributions and grants received
- $3,308,684
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,234
- Other revenue
- $15,206
- Total assets, end of year
- $2,506,109
- Total liabilities, end of year
- $956,676
- Net assets or fund balances, end of year
- $1,549,433
- Program services expenses (Part IX)
- $2,838,250
- Management and general expenses
- $433,226
- Fundraising expenses
- $83,636
- Program service expenses (Part III)
- $2,838,250
Program services were 84.6% 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)
$2,953,899
-
1f · All other contributions, gifts and grants
$354,785
-
1g · Noncash contributions included above
$44,359
-
3 · Investment income
total $18,234 · excluded $18,234
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $15,206 · related or exempt $15,206
-
11e · Other revenue, total
$15,206
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $146,611 · program services $73,305 · management and general $36,653 · fundraising $36,653
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,920,867 · program services $1,664,260 · management and general $228,010 · fundraising $28,597
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $465,465 · program services $399,278 · management and general $56,863 · fundraising $9,324
-
10 · Payroll taxes
total $190,071 · program services $163,044 · management and general $23,220 · fundraising $3,807
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $45,575 · program services $10,887 · management and general $34,476 · fundraising $212
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $51,702 · program services $50,952 · management and general $750
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,840 · program services $18,474 · management and general $3,060 · fundraising $306
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $112,316 · program services $107,153 · management and general $3,855 · fundraising $1,308
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,159 · program services $20,749 · management and general $410
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,332 · management and general $2,332
-
23 · Insurance
total $28,123 · program services $24,141 · management and general $3,357 · fundraising $625
-
24a · Other expenses: ASSISTANCE TO FAMILIES
total $136,573 · program services $136,573
-
24b · Other expenses: SUPPLIES
total $61,144 · program services $60,143 · management and general $1,001
-
24c · Other expenses: IN KIND
total $44,359 · program services $39,474 · management and general $4,885
-
24d · Other expenses: BAD DEBTS
total $38,165 · management and general $38,165
-
24e · All other expenses
total $68,810 · program services $69,817 · management and general -$3,811 · fundraising $2,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,330 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $552,988 · end of year $849,859
-
3 · Pledges and grants receivable
beginning of year $1,048,011 · end of year $691,673
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,304 · end of year $18,665
-
10a · Land, buildings and equipment: cost or other basis
$134,613
-
10b · Land, buildings and equipment: accumulated depreciation
$109,142
-
10c · Land, buildings and equipment, net
beginning of year $27,803 · end of year $25,471
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $11,948 · end of year $920,441
-
17 · Accounts payable and accrued expenses
beginning of year $112,308 · end of year $227,795
-
25 · Other liabilities
beginning of year $277,468 · end of year $728,881
-
27 · Net assets without donor restrictions
beginning of year $1,125,847 · end of year $1,271,020
-
28 · Net assets with donor restrictions
beginning of year $136,761 · end of year $278,413
Mission and programs · 2024
Mission
MOBILIZE AND INTEGRATE RECOURSES THAT ENHANCE THE EDUCATION, HEALTH AND WELL BEING OF THE CHILDREN AND FAMILIES OF THE COMMUNITY.
-
Birth and Beyond is a family-centered in-home lesson-based program. The weekly lessons focus on positive self-conception, child development, empathy, alternatives to corporal punishment, nurturing skills and the use of positive communication.
Expenses $1,026,368
-
Employment Services provide employment resources and on-the-job training to individuals and families in Rancho Cordova, Folsom and surrounding areas of Sacramento County.
Expenses $791,383
-
Youth Services focus on providing at-risk and foster youth with tools for success Family Services provide a walk-in resource center that works in partnership with the community to build strong families, meet the needs of growing children and establish a hub for community driven activities and services. The center hosts parenting classes, workshops, support groups and family fun nights, and other events.Youth Services build positive relationships for youth and provide a solid foundation to add support and opportunity to live their lives productively. The program merges youth-centered programming with long-term strategies to decrease youth alcohol and drug use, increase community and school safety and increase access to college and other post-secondary education.
Expenses $576,864
-
Community Support Services focuses on meeting the basic needs of the community while acting as the gateway to the Organizations other programs and services. The program provides one-to-one crisis assessment, community-based advocacy, resource and referrals and short-term solution focused case management. Services include emergency supplies of food and diapers, utility shut-off prevention, prevention, emergency shelter and transportation assistance.
Expenses $443,635
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert SangerROBERT SANGER
Executive Direc
- Total calculated
- $176,700
- From this org
- $153,772
- From related orgs
- $0
- Other
- $22,928
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,772
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $22,928
- Filer's total
- $176,700
-
Michele CookMICHELE COOK
Director of Progra
- Total calculated
- $134,491
- From this org
- $122,491
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
-
Peggy FelgerPEGGY FELGER
Accounting Admin D
- Total calculated
- $124,507
- From this org
- $112,507
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
-
Brandon RossBRANDON ROSS
President
- Total calculated
- $0
- Hours/week
- 2
-
Taylor PriestleyTAYLOR PRIESTLEY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lissa OsheiLISSA OSHEI
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hailey AysonHAILEY AYSON
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stacy GouldSTACY GOULD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Doug SpauldingDOUG SPAULDING
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian WallaceBRIAN WALLACE
Vice President
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621319349305362
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