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Nonprofiteer
← CENTRAL CITY NEIGHBORHOOD PARTNERS

Form 990 for tax year 2024

Filed by CENTRAL CITY NEIGHBORHOOD PARTNERS.

Totals

Total revenue
$6,831,834
Total expenses
$6,729,845
Contributions and grants received
$6,732,093
Grants paid
$200,000
Program service revenue
$0
Investment income
$0
Other revenue
$99,741
Total assets, end of year
$1,523,372
Total liabilities, end of year
$501,446
Net assets or fund balances, end of year
$1,021,926
Program services expenses (Part IX)
$5,705,428
Management and general expenses
$1,024,417
Fundraising expenses
$0
Program service expenses (Part III)
$5,705,428

Program services were 84.8% 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)

    $5,053,791

  • 1f · All other contributions, gifts and grants

    $1,678,302

  • 11a · Other revenue: OTHER INCOME

    total $99,741 · related or exempt $99,741

  • 11e · Other revenue, total

    $99,741

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 5 · Compensation of officers, directors and key employees

    total $147,150 · program services $147,150

  • 7 · Other salaries and wages

    total $2,823,985 · program services $2,750,866 · management and general $73,119

  • 9 · Other employee benefits

    total $633,791 · program services $489,144 · management and general $144,647

  • 10 · Payroll taxes

    total $258,563 · program services $250,188 · management and general $8,375

  • 11c · Fees: accounting

    total $80,656 · program services $47,006 · management and general $33,650

  • 11g · Fees: other

    total $197,375 · program services $149,680 · management and general $47,695

  • 13 · Office expenses

    total $123,124 · program services $112,043 · management and general $11,081

  • 16 · Occupancy

    total $809,410 · program services $204,647 · management and general $604,763

  • 17 · Travel

    total $38,798 · program services $34,954 · management and general $3,844

  • 20 · Interest

    total $7,319 · program services $503 · management and general $6,816

  • 22 · Depreciation, depletion and amortization

    total $22,719 · management and general $22,719

  • 23 · Insurance

    total $63,266 · program services $56,889 · management and general $6,377

  • 24a · Other expenses: SUPPORTIVE SERVICES

    total $597,306 · program services $596,834 · management and general $472

  • 24b · Other expenses: STIPENDS

    total $116,364 · program services $116,216 · management and general $148

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $100,955 · program services $97,012 · management and general $3,943

  • 24d · Other expenses: SUPPLIES AND EXPENSES

    total $94,569 · program services $85,016 · management and general $9,553

  • 24e · All other expenses

    total $414,495 · program services $367,280 · management and general $47,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $555,823 · end of year $391,125

  • 2 · Savings and temporary cash investments

    beginning of year $77,060 · end of year $80,668

  • 3 · Pledges and grants receivable

    beginning of year $522,780 · end of year $730,343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,319 · end of year $34,638

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

    $133,931

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

    $74,372

  • 10c · Land, buildings and equipment, net

    beginning of year $82,278 · end of year $59,559

  • 15 · Other assets

    beginning of year $328,468 · end of year $227,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,813 · end of year $82,229

  • 19 · Deferred revenue

    beginning of year $199,058 · end of year $201,768

  • 23 · Secured mortgages and notes payable

    beginning of year $17,048 · end of year $6,375

  • 25 · Other liabilities

    beginning of year $309,872 · end of year $211,074

  • 27 · Net assets without donor restrictions

    beginning of year $885,795 · end of year $926,066

  • 28 · Net assets with donor restrictions

    beginning of year $34,142 · end of year $95,860

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • COMMUNITY DEVELOPMENT INITIATIVES 1)TRANSPORTATION INITIATIVES (TRAFFIC SAFETY EDUCATION); 2)VOLUNTEER INCOME TAX ASSISTANCE; 3)OUTREACH EDUCATION INITIATIVES, INCLUDING COMMUNITY OUTREACH AND EDUCATION TO THE COMMUNITY WITH REGARDS TO EMPOWERING FAMILIES IN SEVERAL INITIATIVE SUCH AS: CENSUS, WATER CONSERVATION, HEALTH AND OTHERS; 4)COMMUNITY HEALTH PLAN; 5) COVID OUTREACH AND EDUCATION; 6) COMMUNITY OUTREACH AND EDUCATION; 7) HOMELESS PREVENTION; AND 8) EMPOWERING TOMORROWS LEADERS, THROUGH YOUTH LEADERSHIP PROGRAM, CIVIC ENGAGEMENT AND INTERNSHIP OPPORTUNITIES.

    Expenses $1,803,275

  • FAMILY SOURCE PROGRAM DESIGNED TO PROVIDE A CONTINUUM OF CORE SERVICES THAT ASSIST LOW-INCOME FAMILIES AND INDIVIDUALS TO BECOME SELF-SUFFICIENT BY INCREASING FAMILY INCOME AND/OR ACADEMIC ACHIEVEMENT.

    Expenses $3,564,607 · Grants $200,000

  • FINANCIAL EDUCATION ARE - OFFERED TO PROGRAM PARTICIPANTS ON THE FOLLOWING TOPICS: BUDGETING; USE OF MAINSTREAM BANKING, MAINTAINING A CHECKING ACCOUNT, UNDERSTANDING CREDIT, DEBT REDUCTION, ACQUIRING ASSETS, AND HOW TO IDENTIFY AND AVOID PREDATORY LENDING PRACTICES. THIS PROGRAM HAS ESTABLISHED HOURS FOR WORKSHOPS THAT INCLUDE FINANCIAL COACHING AND INCOME TAX PREPARATION.

    Expenses $337,546

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric D Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Parker K Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Breatriz Stotzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kameron Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Clemente Franco

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Lomibao-Parra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Karla Guevera Murphy

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Aguilar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Alfredo Chavez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Arturo Rubio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Flory Martinez-Tomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Margarita Alvarez Gomez

    EXECUTIVE DIRECTOR

    Total calculated
    $140,000
    From this org
    $138,450
    From related orgs
    $0
    Other
    $1,550
    Hours/week
    50

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

  • CENTRAL AMERICAN RESOURCES

    $100,000

    SUBCONTRACTOR FOR THE KOREATOWN FAMILY SOURCE CENTER AS A REQUIREMENT FROM THAT CONTRACT. CENTRAL AMERICAN RESOURCES SERVES AS A SUBCONTRACTOR SUPPORTING CCNP IN PROVIDING PRE-EMPLOYMENT/EMPLOYMENT SERVICES TO KOREATOWN FAMILY SOURCE CENTER CLIENTS.

  • CHRYSALIS

    $100,000

    SUBCONTRACTOR FOR THE WESTLAKE FAMILY SOURCE CENTER AS A REQUIREMENT FROM THAT CONTRACT. CHRYSALIS SERVES AS A SUBCONTRACTOR SUPPORTING CCNP IN PROVIDING PRE-EMPLOYMENT/EMPLOYMENT SERVICES TO WESTLAKE FAMILY SOURCE CENTER CLIENTS.

Provenance

Return type
form_990
Tax year
2024
Filed
19 December 2025
IRS schema version
2024v5.2
Source object
202543569349301404

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