2024-05-06T14:17:48-05:00 2023-06-30 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990 2022-07-01 541760384 COMMUNITY BUSINESS PARTNERSHIP INC COMM 7037681440 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 ROBERT LEMAY CHAIRMAN 7037681440 2024-05-05 1 ROBERT LEMAY 999009999 0 EDWARD T YODER CPA P00239134 7033858577 2024-05-05 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT LEMAY 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 1190538 0 X WWW.CBPONLINE.ORG X 1995 VA PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES. 8 7 0 10 0 0 2634126 921990 203094 266993 0 0 24824 1555 2862044 1190538 47 0 0 0 0 0 0 0 0 1847714 1078907 1847761 1078907 1014283 111631 3584261 4457755 486536 1639584 3097725 2818171 X PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES. 0 0 188478 64729 BUSINESS FINANCE CENTER (BFC): PROVIDES FINANCIAL EDUCATION AND TRAINING OPPORTUNITIES AS WELL AS ALTERNATIVE DEBT FINANCING FOR BUSINESS SEEKING TO GROW AND EXPAND. NEW RAPID RESPONSE LOANS WERE MADE AVAILABLE THROUGH THE SMALL BUSINESS ASSOCIATION'S COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND. 189593 WOMEN'S BUSINESS CENTER (WBC): PROVIDES BUSINESS COUNSELING, TECHNICAL ASSISTANCE, AND TRAINING OPPORTUNITIES TO WOMEN IN BUSINESS AND THOSE CONSIDERING STARTING A BUSINESS. DONATED SERVICES TO THE CENTER TOTALED $15,047. 124382 140331 BUSINESS INCUBATION CENTER (BIC): CREATED TO FOSTER REGIONAL ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL/DISADVANTAGED BUSINESSES BY PROVIDING MANAGERIAL AND TECHNICAL ASSISTANCE, FLEXIBLE OFFICE RENTAL RATES, AND SHARED ACCESS TO BASIC OFFICE SERVICES AND EQUIPMENT. 9184 7457 SMALL BUSINESS DEVELOPMENT CENTER (SBDC): PROVIDES BUSINESS COUNSELING AND BUSINESS GROWTH TRAINING OPPORTUNITIES TO BUSINESSES GENERALLY TWO YEARS AND OLDER.VETERAN'S BUSINESS OUTREACH CENTERS (VBOC): PROVIDES ENTREPRENEURIAL DEVELOPMENT SERVICES SUCH AS TRAINING, COUNSELING, AND ACCESS TO CAPITAL FOR ELIGIBLE VETERANS-OWNED OR VETERANS CONSIDERING STARTING A SMALL BUSINESS. 9184 7457 511637 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X THE ORGANIZATION 7037681440 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 X ROBERT LEMAY CHAIRMAN 4.00 X X 0 0 0 KAREN SMAW VICE CHAIRMAN 4.00 X X 0 0 0 RAFAEL MARTINEZ SECRETARY-TREASURER 4.00 X X 0 0 0 DIANE DEMPSEY DIRECTOR 4.00 X 0 0 0 ROBIN VALENTINE DIRECTOR 4.00 X 0 0 0 JOHN ASHKAR DIRECTOR 4.00 X 0 0 0 THOMAS NTUK DIRECTOR 4.00 X 0 0 0 JODY KEENAN EX-OFFICIO MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 22030 PERSONNEL 423886 1 176203 745787 921990 ROOM AND MAIL BOX RENT 532000 209502 209502 LOAN INTEREST AND FEES 522291 56031 56031 PROGRAM CLASS FEES 611430 1460 1460 266993 MISC. REVENUE-RELATED- 611430 1555 1555 1555 1190538 212517 0 56031 423886 306302 117584 395 395 118373 118373 956 446 510 58408 18297 40111 17308 966 16342 298211 131710 166501 562 -21 583 -1551 -1551 4108 4108 2615 2615 OTHER NON-EMPLOYEE SERV 119244 17981 101263 LOAN LOSS PROVISION 35561 35561 TAXES AND LICENSES 831 831 1078907 511637 567270 0 1985889 2369239 114040 114040 189195 152549 10833 -51110 2691 3190 84425 84425 3676 0 432 0 1277505 1869847 3584261 4457755 14698 0 228824 74158 13611 243014 1551815 486536 1639584 X 1098900 1697905 1998825 1120266 3097725 2818171 3584261 4457755 111631 -391185 0 X 0 1 X 1 0 X 1096250 1362989 55039074 2634126 921990 61054429 1096250 1362989 55039074 2634126 921990 61054429 61054429 72491 2819 20788 24824 1555 122477 61176906 0.99800 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84425 84425 0 0 SMALL BUSINESS MICRO LOANS 808339 OPERATING RIGHT OF USE ASSET 1061508 1869847 CLIENT DEPOSITS 21972 RELATED PARTY PAYABLES 216052 SBA LOAN 102074 OPERATING LEASE LIABILITY 1211717 1551815 X 1205682 15147 15147 1190535 3 3 1190538 1094054 15147 15147 1078907 0 1078907 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING LEMAY & COMPANY OWNED BY BOARD DIRECTOR 7697 ACCOUNTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN AN ANNUAL FORM REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.