Skip to content
Nonprofiteer
← PARTNERSHIP PROJECT INC

Form 990 for tax year 2022

Filed by PARTNERSHIP PROJECT INC.

Totals

Total revenue
$214,196
Total expenses
$235,197
Contributions and grants received
$99,631
Grants paid
$0
Program service revenue
$114,553
Investment income
$12
Other revenue
$0
Total assets, end of year
$201,215
Total liabilities, end of year
$10,199
Net assets or fund balances, end of year
$191,016
Program services expenses (Part IX)
$147,195
Management and general expenses
$88,002
Fundraising expenses
$0
Program service expenses (Part III)
$147,195

Program services were 62.6% 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.

  • 1b · Membership dues

    $830

  • 1e · Government grants (contributions)

    $26,470

  • 1f · All other contributions, gifts and grants

    $72,331

  • 1g · Noncash contributions included above

    $8,313

  • 2a · Program service revenue: REGISTRATION INCOME

    total $93,033 · related or exempt $93,033

  • 2b · Program service revenue: GHDC

    total $21,520 · related or exempt $21,520

  • 3 · Investment income

    total $12 · related or exempt $12

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,000 · management and general $60,000

  • 10 · Payroll taxes

    total $4,590 · management and general $4,590

  • 16 · Occupancy

    total $4,190 · management and general $4,190

  • 17 · Travel

    total $1,232 · management and general $1,232

  • 23 · Insurance

    total $1,262 · management and general $1,262

  • 24a · Other expenses: PROGRAM SERVICES

    total $63,140 · program services $63,140

  • 24b · Other expenses: BLACK PEARL

    total $52,452 · program services $52,452

  • 24c · Other expenses: GHDC EXPENSES

    total $31,603 · program services $31,603

  • 24d · Other expenses: DONATED SERVICES

    total $8,313 · management and general $8,313

  • 24e · All other expenses

    total $8,415 · management and general $8,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,180 · end of year $193,370

  • 4 · Accounts receivable

    beginning of year $25,705 · end of year $7,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,571 · end of year $1,314

  • 19 · Deferred revenue

    beginning of year $16,297 · end of year $8,885

  • 27 · Net assets without donor restrictions

    beginning of year $144,133 · end of year $85,978

  • 28 · Net assets with donor restrictions

    beginning of year $67,884 · end of year $105,038

Mission and programs · 2022

Mission

ESTABLISHES STRUCTURES THAT RESPOND TO, EMPOWER AND FACILITATE COMMUNITIES IN DEFINING AND RESOLVING ISSUES RELATED TO RACIAL DISPARITIES.

  • THE GREENSBORO HEALTH DISPARITIES COLLABORATIVE ESTABLISHES STRUCTURES AND PROCESSES THAT RESPOND TO, EMPOWER AND FACILITATE COMMUNITIES IN DEFINING AND RESOLVING ISSUES RELATED TO DISPARITIES IN HEALTH. THIS IS ACCOMPLISHED THROUGH COMMUNITY ORGANIZING, RESEARCH, AND DISSEMINATION OF RESEARCH FINDINGS.

  • WORKSHOPS ARE CONDUCTED TO EDUCATE INDIVIDUALS ABOUT THE ORIGINS OF RACISM, DEVELOPING STRATEGIES TO UNDO RACISM AND SUPPORT INDIVIDUALS THROUGH HEALING FROM THE DAMAGING EFFECTS OF RACIAL OPPRESSION. GROUNDWATER COORDINATIN SERVICES.

  • WORKSHOPS ARE CONDUCTED TO EDUCATE INDIVIDUALS ABOUT THE ORIGINS OF RACISM,

    Expenses $147,195

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kari Thatcher

    BOARD CHAIR

    Total calculated
    $28,639
    From this org
    $28,639
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Diane McFarland

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kay Doost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Cottrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jana Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terence Muhammad

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jennifer Schaal

    SECRETARY

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Yonas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crystal Dixon

    BOARD MEMBER

    Total calculated
    $3,538
    From this org
    $3,538
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202312929349300246

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.