Form 990 for tax year 2022
Filed by PARTNERSHIP FOR COMMUNITY DEVELOPMENT LTD.
Totals
- Total revenue
- $835,503
- Total expenses
- $732,973
- Contributions and grants received
- $828,668
- Grants paid
- $412,615
- Program service revenue
- $4,636
- Investment income
- $2,199
- Other revenue
- $0
- Total assets, end of year
- $575,782
- Total liabilities, end of year
- $9,739
- Net assets or fund balances, end of year
- $566,043
- Program services expenses (Part IX)
- $540,849
- Management and general expenses
- $192,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $540,849
Program services were 73.8% 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)
$633,933
-
1f · All other contributions, gifts and grants
$194,735
-
2a · Program service revenue: HUB/MKTG & EVENT-MEMBERSHIP D
total $4,371 · related or exempt $4,371
-
2b · Program service revenue: RENTAL INCOME- THE HUB
total $265 · related or exempt $265
-
3 · Investment income
total $2,199 · related or exempt $2,199
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $412,615 · program services $412,615
-
7 · Other salaries and wages
total $202,848 · program services $73,762 · management and general $129,086
-
9 · Other employee benefits
total $25,019 · program services $11,617 · management and general $13,402
-
10 · Payroll taxes
total $15,960 · program services $5,069 · management and general $10,891
-
11g · Fees: other
total $7,989 · program services $133 · management and general $7,856
-
12 · Advertising and promotion
total $11,251 · management and general $11,251
-
13 · Office expenses
total $3,840 · program services $276 · management and general $3,564
-
16 · Occupancy
total $12,658 · program services $9,358 · management and general $3,300
-
17 · Travel
total $334 · management and general $334
-
19 · Conferences, conventions and meetings
total $843 · program services $843
-
22 · Depreciation, depletion and amortization
total $2,445 · program services $2,445
-
23 · Insurance
total $3,111 · management and general $3,111
-
24a · Other expenses: SUPPLIES
total $13,120 · program services $13,120
-
24b · Other expenses: MISCELLANEOUS EXPENDITURE
total $7,135 · program services $3,764 · management and general $3,371
-
24c · Other expenses: MISC EXP - ADMIN
total $4,868 · management and general $4,868
-
24d · Other expenses: SOCIAL MEDIA EXPENSE
total $4,700 · program services $4,700
-
24e · All other expenses
total $4,237 · program services $3,147 · management and general $1,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,176 · end of year $199,918
-
3 · Pledges and grants receivable
beginning of year $101,261
-
4 · Accounts receivable
end of year $10,270
-
7 · Other notes and loans receivable
beginning of year $152,244 · end of year $111,693
-
10a · Land, buildings and equipment: cost or other basis
$27,488
-
10b · Land, buildings and equipment: accumulated depreciation
$23,782
-
10c · Land, buildings and equipment, net
beginning of year $6,151 · end of year $3,706
-
11 · Investments: publicly traded securities
end of year $250,195
-
17 · Accounts payable and accrued expenses
beginning of year $17,181 · end of year $9,739
-
27 · Net assets without donor restrictions
beginning of year $380,691 · end of year $517,146
-
28 · Net assets with donor restrictions
beginning of year $82,960 · end of year $48,897
Mission and programs · 2022
Mission
TO ENHANCE THE ECONOMIC AND COMMUNITY VITALITY OF THE AREA OF THE TOWN/VILLAGE OF HAMILTON, NY. DURING 2020, PARTNERSHIP FOR COMMUNITY DEVELOPMENT FOCUSED ITS EFFORTS IN THE FOLLOWING AREAS (1) MARKETING AND DEVELOPMENT, (2) ECONOMIC DEVELOPMENT, (3)MICRO-ASSISTANCE GRANT PROGRAM, (4)HOUSING, (5)DOGPARK AND (6) COVID-19 ASSISTANCE
-
HELPED EXISTING BUSINESSES THRIVE BY PROVIDING ECONOMIC DEVELOPMENT GRANTS AND LOANS, ADMINISTERED GRANT TO CONDUCT A NEEDS ASSESSMENT FOR THE VILLAGE OF HAMILTON AIRPARK AND CONDUCTED COURSES AND WORKSHOPS FOR LOCAL BUSINESSES INCLUDING THE MONTHLY ENTREPENEUR MEETINGS. IMPROVED THE LOCAL HOUSING STOCK BY SEEKING AND ADMINISTERING LOCAL, STATE AND FEDERAL HOME REHABILITION GRANTS. WORKED CLOSELY WITH PARTNERS INCLUDING THE VILLAGE OF HAMILTON, THE TOWN OF HAMILTON, AND COLGATE UNIVERSITY.
Expenses $540,849 · Grants $412,615 · Revenue $4,636
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary DinskiMARY DINSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Corey MosherCOREY MOSHER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Matt CrumbMATT CRUMB
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liam McDevittLIAM MCDEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ LuraRUSS LURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SciolaMICHAEL SCIOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne BorfitzJOANNE BORFITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan O'ConnorBRENDAN O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Amann-BurnsRACHEL AMANN-BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CoakleyJEFF COAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Britty O'ConnerBRITTY O'CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter RadostaPETER RADOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana KruegerDANA KRUEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn GavittJOCELYN GAVITT
EXECUTIVE DI
- Total calculated
- $52,615
- From this org
- $52,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
GRANT EXPENDITURES
$408,858
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349301191
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