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Nonprofiteer
← THE FOLSOM CORDOVA COMMUNITY PARTNERSHIP

Form 990 for tax year 2023

Filed by THE FOLSOM CORDOVA COMMUNITY PARTNERSHIP.

Totals

Total revenue
$3,390,756
Total expenses
$3,373,101
Contributions and grants received
$3,390,311
Grants paid
$0
Program service revenue
$0
Investment income
$445
Other revenue
$0
Total assets, end of year
$1,652,384
Total liabilities, end of year
$389,776
Net assets or fund balances, end of year
$1,262,608
Program services expenses (Part IX)
$2,797,657
Management and general expenses
$550,841
Fundraising expenses
$24,603
Program service expenses (Part III)
$2,797,657

Program services were 82.9% 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)

    $3,304,596

  • 1f · All other contributions, gifts and grants

    $85,715

  • 1g · Noncash contributions included above

    $35,249

  • 3 · Investment income

    total $445 · excluded $445

  • 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

  • 11e · Other revenue, total

    $0

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 $153,772 · program services $153,772

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,876,969 · program services $1,501,575 · management and general $356,624 · fundraising $18,770

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $400,252 · program services $320,201 · management and general $76,048 · fundraising $4,003

  • 10 · Payroll taxes

    total $182,958 · program services $146,366 · management and general $34,762 · fundraising $1,830

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $429 · management and general $429

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $51,667 · management and general $51,667

  • 12 · Advertising and promotion

    total $1,687 · management and general $1,687

  • 13 · Office expenses

    total $4,325 · program services $4,325

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $93,870 · program services $93,870

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,332 · program services $2,332

  • 23 · Insurance

    total $26,394 · program services $26,394

  • 24a · Other expenses: ASSISTANCE TO FAMILIES

    total $193,234 · program services $193,234

  • 24b · Other expenses: PROGRAM CONTRACT SERVICE

    total $108,937 · program services $108,937

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $86,431 · program services $86,431

  • 24d · Other expenses: IN KIND

    total $35,249 · program services $35,249

  • 24e · All other expenses

    total $154,595 · program services $124,971 · management and general $29,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,330

  • 2 · Savings and temporary cash investments

    beginning of year $1,020,149 · end of year $552,988

  • 3 · Pledges and grants receivable

    beginning of year $650,555 · end of year $1,048,011

  • 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 $20,848 · end of year $10,304

  • 10a · Land, buildings and equipment: cost or other basis

    $134,613

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,810

  • 10c · Land, buildings and equipment, net

    beginning of year $30,135 · end of year $27,803

  • 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 $3,078 · end of year $11,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,226 · end of year $112,308

  • 25 · Other liabilities

    beginning of year $347,586 · end of year $277,468

  • 27 · Net assets without donor restrictions

    beginning of year $1,108,192 · end of year $1,125,847

  • 28 · Net assets with donor restrictions

    beginning of year $136,761 · end of year $136,761

Mission and programs · 2023

Mission

MOBILIZE AND INTEGRATE RECOURSES THAT ENHANCE THE EDUCATION, HEALTH AND WELL BEING OF THE CHILDREN AND FAMILIES OF THE COMMUNITY.

  • Family Services-Our Family Resource Center is a "one stop" experience that offers parenting workshops, fun activities for children, school readiness activities, support groups, crisis intervention, family fun nights, safe sleep workshops, stress reducing activities and community events. We are 1 of 9 Birth & Beyond Family Resource Center located in Sacramento County. It is our goal to partner with families to create a safe, fun and educational environment for the whole family to succeed and accomplish their goals. Activities include; Parenting workshops, Stress Reduction Activities, Safety Net Services, Support Groups, PlayCare and Discovery Club, Parent Leadership Opportunities, Baby Showers, Family Fun Nights and other Community event.Birth & Beyond Home Visitation program offers family support services and resources to pregnant women and families with children in their homes. We use the Nurturing Parenting Program to deliver evidence-based curriculum in positive parenting.Effective Parenting Services at our Family Resource Center offers parenting workshops, fun activities for children, support groups, exercise classes and community events for the whole family.

    Expenses $1,775,566

  • Employment services -Employment Services provides employment resources and career training to individuals seeking job search and career development training. Services offered include; Resume Building Assistance, Interviewing Skills Training, Professional Skill Building Workshops, Online Job Search and Application Assistance, Current Local Job Openings and Career Fair Information, Vocational Training Information and Scholarship Assistance, On The Job Training b

    Expenses $607,730

  • Youth Services -Youth Services focus on providing at-risk and foster youth with tools for success and self-sufficiency. This support provides positive role models through group mentoring, builds professionalism and leadership qualities through Youth Leadership Council, and assists youth in goal setting for the future as part of employment skill enhancement. Community Support Services - Community Support Services offered at our Family Resource Center focus on meeting the basic needs of families while acting as a gateway to other services. This is a powerful way to reach populations who would normally b

    Expenses $414,361

As filed on the 2023 return.

Listed in Part VII

  • Robert Sanger

    Executive Direc

    Total calculated
    $176,272
    From this org
    $153,772
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,772
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $22,500
    Filer's total
    $176,272

  • Michele Cook

    Director of Progra

    Total calculated
    $134,491
    From this org
    $122,491
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    40

  • Peggy Felger

    Accounting Admin D

    Total calculated
    $124,507
    From this org
    $112,507
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    40

  • Brandon Ross

    President

    Total calculated
    $0
    Hours/week
    2

  • Taylor Priestley

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lissa Oshei

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Hailey Ayson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Stacy Gould

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Doug Spaulding

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brain 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349308817

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