Totals
- Total revenue
- $751,467
- Total expenses
- $382,799
- Contributions and grants received
- $741,306
- Grants paid
- $22,523
- Program service revenue
- $0
- Investment income
- $521
- Other revenue
- $9,640
- Total assets, end of year
- $1,288,129
- Total liabilities, end of year
- $2,490
- Net assets or fund balances, end of year
- $1,285,639
- Program services expenses (Part IX)
- $329,181
- Management and general expenses
- $49,377
- Fundraising expenses
- $4,241
- Program service expenses (Part III)
- $329,181
Program services were 86.0% 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.
-
1f · All other contributions, gifts and grants
$741,306
-
3 · Investment income
total $521 · excluded $521
-
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: ERTC Refund
total $9,640 · excluded $9,640
-
11e · Other revenue, total
$9,640
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,523 · program services $22,523
-
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 $59,886 · program services $53,897 · management and general $5,989
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $139,111 · program services $130,572 · management and general $8,539
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,409 · program services $12,430 · management and general $979
-
10 · Payroll taxes
total $15,223 · program services $14,112 · management and general $1,111
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,944 · management and general $11,944
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,034 · management and general $14,034
-
12 · Advertising and promotion
total $1,567 · fundraising $1,567
-
13 · Office expenses
total $1,002 · program services $742 · management and general $260
-
14 · Information technology
total $2,819 · program services $2,819
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,400 · program services $17,400
-
17 · Travel
total $7,197 · program services $7,197
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $600 · program services $600
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,008 · program services $907 · management and general $101
-
23 · Insurance
total $8,386 · program services $8,386
-
24a · Other expenses: Program Expense
total $21,455 · program services $19,161 · fundraising $2,294
-
24b · Other expenses: Utilities
total $12,128 · program services $10,915 · management and general $1,213
-
24c · Other expenses: Facility Maintenance
total $11,774 · program services $11,774
-
24d · Other expenses: HR Costs
total $4,800 · program services $4,450 · management and general $350
-
24e · All other expenses
total $16,533 · program services $11,296 · management and general $4,857 · fundraising $380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $804,309 · end of year $665,972
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$625,795
-
10b · Land, buildings and equipment: accumulated depreciation
$3,638
-
10c · Land, buildings and equipment, net
beginning of year $112,662 · end of year $622,157
-
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
end of year $0
-
25 · Other liabilities
end of year $2,490
-
27 · Net assets without donor restrictions
beginning of year $916,971 · end of year $1,285,639
Mission and programs · 2022
Mission
Martin Park exists to provide community resources to children and families in the lowest income neighborhood in Fresno County, California by providing a safe place to play, food resources, after-school tutoring, and other programs.
-
Provide after school community center for youth in at-risk neighborhood.
Expenses $320,915 · Grants $22,523
-
Provide food and meal distribution to over 200 residents on monthly basis in the lowest income neighborhood in Fresno County, California.
Expenses $6,766
-
Provide after school tutoring program to lowest performing school in Fresno, California.
Expenses $1,500
As filed on the 2022 return.
Listed in Part VII
-
Oscar Rodriguez
Executive Dir.
- Total calculated
- $59,886
- From this org
- $59,886
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew Dildine
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Desmond Camacho
Director
- Total calculated
- $0
- Hours/week
- 20
-
Jim Bogdanof
Director
- Total calculated
- $0
- Hours/week
- 4
-
Phil Kneeland
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joel Beery
Director
- Total calculated
- $0
- Hours/week
- 4
-
Michael Nimon
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Chris Woods
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Robert Amato
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rob Hutton
Director
- Total calculated
- $0
- Hours/week
- 4
-
Christina Ruelas
Director
- Total calculated
- $0
- Hours/week
- 4
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
-
$22,523
Partnership for a community program
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332489349300133
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.