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Nonprofiteer
← PECKHAM COMMUNITY PARTNERSHIP FOUNDATION

Form 990 for tax year 2023

Filed by PECKHAM COMMUNITY PARTNERSHIP FOUNDATION.

Totals

Total revenue
$6,401,376
Total expenses
$2,369,344
Contributions and grants received
$4,300,089
Grants paid
$2,060,006
Program service revenue
$0
Investment income
$2,131,042
Other revenue
-$29,755
Total assets, end of year
$53,684,249
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$53,684,249
Program services expenses (Part IX)
$2,215,490
Management and general expenses
$153,854
Fundraising expenses
$0
Program service expenses (Part III)
$2,215,490

Program services were 93.5% 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.

  • 1c · Fundraising events

    $182,145

  • 1d · Related organizations

    $4,000,000

  • 1f · All other contributions, gifts and grants

    $117,944

  • 3 · Investment income

    total $1,284,412 · excluded $1,284,412

  • 7a · Gross sales of assets other than inventory

    securities $11,081,943

  • 7b · Less cost or other basis and sales expenses

    securities $10,235,313

  • 7c · Gain or loss

    securities $846,630

  • 7d · Net gain or loss

    total $846,630 · excluded $846,630

  • 8a · Fundraising events: gross income

    $43,808

  • 8a · Fundraising events: contributions included on line 1c

    $182,145

  • 8b · Fundraising events: direct expenses

    $73,563

  • 8c · Net income from fundraising events

    total -$29,755 · excluded -$29,755

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,060,006 · program services $2,060,006

  • 11c · Fees: accounting

    total $12,050 · management and general $12,050

  • 11f · Fees: investment management

    total $137,953 · management and general $137,953

  • 13 · Office expenses

    total $3,851 · management and general $3,851

  • 24a · Other expenses: ASSISTIVE TECHNOLOGY

    total $125,000 · program services $125,000

  • 24b · Other expenses: SPEAKER SERIES

    total $20,184 · program services $20,184

  • 24c · Other expenses: MSU RCAH STIPEND

    total $10,300 · program services $10,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,341 · end of year $178,539

  • 3 · Pledges and grants receivable

    beginning of year $1,239,002 · end of year $3,290,325

  • 11 · Investments: publicly traded securities

    beginning of year $44,368,222 · end of year $50,049,313

  • 15 · Other assets

    beginning of year $148,025 · end of year $166,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $37,896,588 · end of year $43,593,924

  • 28 · Net assets with donor restrictions

    beginning of year $8,039,002 · end of year $10,090,325

Mission and programs · 2023

Mission

PECKHAM COMMUNITY PARTNERSHIP FOUNDATION WAS FORMED TO PROVIDE EDUCATIONAL, SOCIAL, VOCATIONAL AND RESEARCH RESOURCES FOR PEOPLE WITH PHYSICAL, MENTAL AND SOCIOECONOMIC DISABILITIES IN SUPPORT OF THE PROGRAMS AND SERVICES OF PECKHAM VOCATIONAL INDUSTRIES, INC., D/B/A PECKHAM INC., A 501(C)(3) ORGANIZATION.

Activities or mission (Part I)

TO PROVIDE SUPPORT TO PECKHAM VOCATIONAL INDUSTRIES, INC., A 501(C)(3) ORGANIZATION.

  • PROVIDES FUNDING FOR PROGRAMS AND SERVICES THAT ASSIST PECKHAM PROGRAM PARTICIPANTS TO MAXIMIZE THEIR OPPORTUNITIES FOR INCLUSION, ECONOMIC ADVANCEMENT, AND SELF-DETERMINATION. APPROXIMATELY 6,000 INDIVIDUALS BENEFITED FROM THESE PROGRAMS.

    Expenses $1,526,058 · Grants $1,370,574

  • JOB PLACEMENT & RETENTION: THIS PROGRAM IS RESPONSIBLE FOR PROVIDING FOLLOW-UP SUPPORT TO PERSONS WHO ARE TERMINATED OR WHO APPLY AND ARE NOT HIRED AT PECKHAM, COLLECTING AND ANALYZING DATA ON THESE INDIVIDUALS, COORDINATING M.R.S. NON-PROGRAM PLACEMENT REFERRALS, WORKING WITH OUR COMMUNITY EMPLOYMENT TEAM TO ASSIST INTERESTED PECKHAM TEAM MEMBERS TO FIND COMMUNITY PLACEMENTS, AND REINSTATING OUR JOB CLUB/JOB READINESS CLASSES FOR NON-SPONSORED TEAM MEMBERS.

    Expenses $689,432 · Grants $689,432

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rudy Hirt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David A Gift

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Whitney Anderson-Harrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry D Cianciosi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barb Turner Derose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Hoban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William B Milzarski Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Colligan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stanley Kogut

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jo Sperry

    CEIO

    Total calculated
    $591,242
    From this org
    $0
    From related orgs
    $533,346
    Other
    $57,896
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $471,405 related
    Bonus
    $0 + $61,941 related
    Other
    $0
    Deferred
    $0 + $46,989 related
    Nontaxable benefits
    $0 + $10,907 related
    Filer's total
    $0 + $591,242 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202421359349308087

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