Skip to content
Nonprofiteer
← COMMUNITY-CAMPUS PARTNERSHIPS FOR HEALTH

Form 990 for tax year 2025

Filed by COMMUNITY-CAMPUS PARTNERSHIPS FOR HEALTH.

Totals

Total revenue
$1,805,693
Total expenses
$1,667,888
Contributions and grants received
$1,701,206
Grants paid
$16,530
Program service revenue
$102,203
Investment income
$3
Other revenue
$2,281
Total assets, end of year
$700,497
Total liabilities, end of year
$38,087
Net assets or fund balances, end of year
$662,410
Program services expenses (Part IX)
$1,481,603
Management and general expenses
$182,614
Fundraising expenses
$3,671
Program service expenses (Part III)
$1,481,603

Program services were 88.8% 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)

    $1,685,172

  • 1f · All other contributions, gifts and grants

    $16,034

  • 2a · Program service revenue: CONSULTANCY PROJECTS

    total $100,828 · related or exempt $100,828

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,375 · related or exempt $1,375

  • 3 · Investment income

    total $3 · excluded $3

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,281 · related or exempt $2,281

  • 11e · Other revenue, total

    $2,281

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,530 · program services $16,530

  • 5 · Compensation of officers, directors and key employees

    total $212,500 · program services $167,267 · management and general $45,233

  • 7 · Other salaries and wages

    total $860,177 · program services $829,657 · management and general $30,520

  • 9 · Other employee benefits

    total $141,183 · program services $132,896 · management and general $8,287

  • 10 · Payroll taxes

    total $79,179 · program services $74,738 · management and general $4,441

  • 11c · Fees: accounting

    total $27,300 · program services $15,013 · management and general $12,287

  • 11g · Fees: other

    total $190,893 · program services $140,983 · management and general $49,910

  • 17 · Travel

    total $21,499 · program services $19,483 · management and general $2,016

  • 19 · Conferences, conventions and meetings

    total $9,038 · program services $8,188 · management and general $850

  • 22 · Depreciation, depletion and amortization

    total $12,456 · management and general $12,456

  • 24a · Other expenses: COMMUNITY PARTNERS

    total $63,818 · program services $63,818

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,228 · program services $12,893 · management and general $125 · fundraising $210

  • 24c · Other expenses: MISC

    total $10,561 · program services $137 · management and general $10,284 · fundraising $140

  • 24d · Other expenses: WEBSITE

    total $9,229 · management and general $5,908 · fundraising $3,321

  • 24e · All other expenses

    total $297 · management and general $297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,549 · end of year $150,312

  • 2 · Savings and temporary cash investments

    beginning of year $15,280 · end of year $266,540

  • 3 · Pledges and grants receivable

    beginning of year $482,603 · end of year $248,767

  • 4 · Accounts receivable

    beginning of year $13,700

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

    $62,280

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

    $28,026

  • 10c · Land, buildings and equipment, net

    beginning of year $46,710 · end of year $34,254

  • 15 · Other assets

    beginning of year $1,124 · end of year $624

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,776 · end of year $20,357

  • 25 · Other liabilities

    beginning of year $20,585 · end of year $17,730

  • 27 · Net assets without donor restrictions

    beginning of year $489,276 · end of year $651,846

  • 28 · Net assets with donor restrictions

    beginning of year $35,329 · end of year $10,564

Listed in Part VII

  • ALAN RICHMOND

    EXECUTIVE DI

    Total calculated
    $142,497
    From this org
    $120,000
    From related orgs
    $0
    Other
    $22,497
    Hours/week
    40

  • FARRAH JACQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELVIN THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR SENAIDA POOLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTONIO TOVAR

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHIOMA NNAJI

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KENYA CHERRY COOK

    FINANCE DIRE

    Total calculated
    $92,500
    From this org
    $92,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2025
IRS schema version
2025v4.0
Source object
202612579349301376

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