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Nonprofiteer
← CAMPTONVILLE COMMUNITY PARTNERSHIP

Form 990 for tax year 2025

Filed by CAMPTONVILLE COMMUNITY PARTNERSHIP.

Totals

Total revenue
$587,119
Total expenses
$254,870
Contributions and grants received
$577,496
Grants paid
$0
Program service revenue
$6,258
Investment income
$0
Other revenue
$3,365
Total assets, end of year
$3,960,573
Total liabilities, end of year
$63,036
Net assets or fund balances, end of year
$3,897,537
Program services expenses (Part IX)
$229,932
Management and general expenses
$23,084
Fundraising expenses
$1,854
Program service expenses (Part III)
$229,932

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOEL MORSBERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • STEPHANIE WILLIAMS

    TREASURER

    Total calculated
    $47,910
    From this org
    $47,910
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • SHERI ELLIOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JAMES GARRISON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • RITA ORTEGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JESSI MULLINS

    EXECUTIVE DIRECTOR

    Total calculated
    $37,432
    From this org
    $37,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202632189349300348

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