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Nonprofiteer
← PARTNERSHIP PROJECT INC

Form 990 for tax year 2023

Filed by PARTNERSHIP PROJECT INC.

Totals

Total revenue
$1,058,534
Total expenses
$344,330
Contributions and grants received
$908,976
Grants paid
$0
Program service revenue
$136,868
Investment income
$10,868
Other revenue
$1,822
Total assets, end of year
$963,378
Total liabilities, end of year
$58,158
Net assets or fund balances, end of year
$905,220
Program services expenses (Part IX)
$299,568
Management and general expenses
$44,762
Fundraising expenses
$0
Program service expenses (Part III)
$299,568

Program services were 87.0% 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.

  • 1b · Membership dues

    $920

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $893,056

  • 2a · Program service revenue: Registration Income

    total $62,975 · related or exempt $62,975

  • 2b · Program service revenue: GHDC Income

    total $73,893 · related or exempt $73,893

  • 3 · Investment income

    total $10,868 · excluded $10,868

  • 11a · Other revenue: Miscellaneous Income

    total $1,822 · excluded $1,822

  • 11e · Other revenue, total

    $1,822

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 $62,638 · program services $31,319 · management and general $31,319

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $24,680 · program services $24,080 · management and general $600

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $3,350 · program services $3,350

  • 10 · Payroll taxes

    total $8,154 · program services $5,207 · management and general $2,947

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,414 · program services $819 · management and general $595

  • 11c · Fees: accounting

    total $8,473 · program services $5,411 · management and general $3,062

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $5,880 · program services $4,162 · management and general $1,718

  • 14 · Information technology

    total $1,667 · program services $1,667

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,365 · program services $2,788 · management and general $1,577

  • 17 · Travel

    total $2,342 · program services $1,622 · management and general $720

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $392 · program services $333 · management and general $59

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,939 · program services $1,648 · management and general $291

  • 24a · Other expenses: Program Expenses

    total $106,988 · program services $106,988

  • 24b · Other expenses: GHDC Expenses

    total $77,343 · program services $77,343

  • 24c · Other expenses: Whole History Expenses

    total $12,732 · program services $12,732

  • 24d · Other expenses: Black Pearl Expenses

    total $7,294 · program services $7,294

  • 24e · All other expenses

    total $14,679 · program services $12,805 · management and general $1,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,370 · end of year $122,484

  • 2 · Savings and temporary cash investments

    end of year $840,894

  • 4 · Accounts receivable

    beginning of year $7,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,314 · end of year $54,803

  • 19 · Deferred revenue

    beginning of year $8,885 · end of year $3,355

  • 27 · Net assets without donor restrictions

    beginning of year $85,978 · end of year $159,928

  • 28 · Net assets with donor restrictions

    beginning of year $105,038 · end of year $745,292

Mission and programs · 2023

Mission

Establishes structures that respond to, empower and facilitate communities in defining and resolving issues related to racial disparities.

  • Workshops are conducted to educate individuals about the origins of racism, developing strategies to undo racism and support individuals through healing from the damaging effects of racial oppression and groundwater coordination services. The Partnership Project also serves as the fiscal sponsor for Black Pearls Fund and Whole History Fund.

    Expenses $194,189 · Revenue $62,975

  • The Greensboro Health Disparities Collaborative establishes structures and processes that respond to, empower and facilitate communities in defining and resolving issues related to disparities in health. This is accomplished through community organizing, research, and dissemination of research findings.

    Expenses $105,379 · Revenue $73,893

As filed on the 2023 return.

Listed in Part VII

  • Phyllis Carter

    Managing Director

    Total calculated
    $62,400
    From this org
    $62,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kari Thatcher

    Board Chair

    Total calculated
    $14,430
    From this org
    $14,430
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Crystal Dixon

    Board Member

    Total calculated
    $5,638
    From this org
    $5,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Terence Muhammad

    Board Member

    Total calculated
    $650
    From this org
    $650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Yonas

    Board Member

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jennifer Schaal

    Secretary

    Total calculated
    $100
    From this org
    $100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Diane McFarland

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Deena Hayes-Greene

    Board Member Effective Feb 2024

    Total calculated
    $0
    Hours/week
    1

  • Jana Henderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sarah Cottrell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kay Doost

    Board Member Through Feb 2024

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349306382

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