Skip to content
Nonprofiteer
← PARTNERSHIP CARSON CITY

Form 990 for tax year 2022

Filed by PARTNERSHIP CARSON CITY.

Totals

Total revenue
$1,085,416
Total expenses
$1,182,735
Contributions and grants received
$1,064,918
Grants paid
$420,771
Program service revenue
$20,486
Investment income
$12
Other revenue
$0
Total assets, end of year
$542,364
Total liabilities, end of year
$393,367
Net assets or fund balances, end of year
$148,997
Program services expenses (Part IX)
$1,102,755
Management and general expenses
$67,796
Fundraising expenses
$12,184
Program service expenses (Part III)
$1,102,755

Program services were 93.2% 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)

    $128,235

  • 1f · All other contributions, gifts and grants

    $936,683

  • 2a · Program service revenue: FARMERS MARKET INCOME

    total $11,638 · related or exempt $11,638

  • 2b · Program service revenue: MISCELLANEOUS PROGRAM INCOME

    total $7,500 · related or exempt $7,500

  • 2c · Program service revenue: ALCOHOL SERVER TRAINING

    total $1,348 · related or exempt $1,348

  • 3 · Investment income

    total $12 · related or exempt $12

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $420,771 · program services $420,771

  • 5 · Compensation of officers, directors and key employees

    total $73,440 · program services $66,096 · management and general $5,875 · fundraising $1,469

  • 7 · Other salaries and wages

    total $352,081 · program services $316,873 · management and general $28,166 · fundraising $7,042

  • 10 · Payroll taxes

    total $39,561 · program services $35,605 · management and general $3,165 · fundraising $791

  • 11b · Fees: legal

    total $1,440 · program services $1,296 · management and general $115 · fundraising $29

  • 11c · Fees: accounting

    total $12,000 · program services $10,025 · management and general $1,580 · fundraising $395

  • 12 · Advertising and promotion

    total $36,674 · program services $36,674

  • 13 · Office expenses

    total $21,760 · program services $19,584 · management and general $1,741 · fundraising $435

  • 16 · Occupancy

    total $47,341 · program services $39,971 · management and general $6,529 · fundraising $841

  • 17 · Travel

    total $22,811 · program services $20,530 · management and general $1,825 · fundraising $456

  • 22 · Depreciation, depletion and amortization

    total $8,754 · program services $7,879 · management and general $700 · fundraising $175

  • 23 · Insurance

    total $2,413 · program services $2,172 · management and general $193 · fundraising $48

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $65,150 · program services $65,150

  • 24b · Other expenses: PROGRAM EXPENSE

    total $32,192 · program services $32,192

  • 24c · Other expenses: TRAINING

    total $17,097 · program services $15,387 · management and general $1,368 · fundraising $342

  • 24d · Other expenses: FOOD

    total $8,886 · management and general $8,886

  • 24e · All other expenses

    total $20,364 · program services $12,550 · management and general $7,653 · fundraising $161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,618 · end of year $76,994

  • 2 · Savings and temporary cash investments

    beginning of year $1,526 · end of year $181

  • 4 · Accounts receivable

    beginning of year $193,693 · end of year $424,465

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,459 · end of year $1,450

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

    $43,607

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

    $22,590

  • 10c · Land, buildings and equipment, net

    beginning of year $23,607 · end of year $21,017

  • 15 · Other assets

    beginning of year $17,992 · end of year $18,257

  • 25 · Other liabilities

    beginning of year $22,053 · end of year $393,367

  • 27 · Net assets without donor restrictions

    beginning of year $226,411 · end of year $131,295

  • 28 · Net assets with donor restrictions

    beginning of year $18,431 · end of year $17,702

Mission and programs · 2022

Mission

THE ORGANIZATION IS A COALITION THAT DEDICATES ASSISTANCE TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF MAINTAINING A SAFE AND HEALTHY COMMUNITY IN CARSON CITY, NEVADA, BY PREVENTING INVOLVEMENT IN, AND REVERSING THE EFFECTS, GANGS, DRUGS, ALCOHOL USE AND OTHER AT-RISK.

  • THE ORGANIZATION PROVIDES PREVENTION SERVICES TO CIVIC ORGANIZATIONS, COMMUNITY GROUPS, NON-PROFIT ORGANIZATIONS, LOCAL SERVICE PROVIDERS, SCHOOLS, FAITH-BASED ORGANIZATIONS, TRIBES, LAW ENFORCEMENT AGENCIES, MEDIA, AND GOVERNMENT ENTITIES FOR THE PURPOSE OF CREATING AND MAINTAINING A SAFE AND HEALTHY COMMUNITY.

    Expenses $1,102,755 · Grants $420,771 · Revenue $20,486

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

Listed in Part VII

  • HANNAH MCDONALD

    EXECUTIVE DI

    Total calculated
    $73,440
    From this org
    $73,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JACK ARZA

    CHAIR

    Total calculated
    $0

  • TISH CARPENTER

    TREASURER

    Total calculated
    $0

  • ROBERT GLENN

    VICE-CHAIR

    Total calculated
    $0

  • RENAE PLAIN

    SECRETARY

    Total calculated
    $0

  • LUPE RAMIREZ

    DIRECTOR

    Total calculated
    $0

  • RICHARD STAUB

    DIRECTOR

    Total calculated
    $0

  • RON SWIRCZEK

    DIRECTOR

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349310780

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.