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PARTNERSHIP FOR COMMUNITY ACTION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR COMMUNITY ACTION INC (EIN 58-6049575)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-07-31
IRS object ID
202442139349300424
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-31T09:40:25-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11117 BOLL WEEVIL CIRCLEAddressLine1Txt
CityENTERPRISECityNm
State AbbreviationALStateAbbreviationCd
ZIP36330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586049575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR COMMUNITY ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone4045374302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13597 COVINGTON HWYAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRITTANY HICKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4045374302PhoneNum
Signature2024-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY H STAFFORDPreparerPersonNm
PTINP00248001PTIN
Phone3343470088PhoneNum
Preparation2024-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRITTANY HICKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13597 COVINGTON HWYAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,525,392GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionWE ENVISION STRONG AND STABLE COMMUNITIES WHERE INDIVIDUALS AND FAMILIES HAVE AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,934,992PYContributionsGrantsAmt
CY Contributions Grants$25,426,939CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$564PYInvestmentIncomeAmt
CY Investment Income$55CYInvestmentIncomeAmt
PY Other Revenue$49,627PYOtherRevenueAmt
CY Other Revenue$98,398CYOtherRevenueAmt
PY Total Revenue$28,985,183PYTotalRevenueAmt
CY Total Revenue$25,525,392CYTotalRevenueAmt
PY Grants And Similar Paid$26,339,621PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,378,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,751,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,092,745CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$815,236PYOtherExpensesAmt
CY Other Expenses$984,781CYOtherExpensesAmt
PY Total Expenses$28,906,714PYTotalExpensesAmt
CY Total Expenses$25,455,676CYTotalExpensesAmt
PY Revenues Less Expenses$78,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,716CYRevenuesLessExpensesAmt
Total Assets BOY$6,268,959TotalAssetsBOYAmt
Total Assets EOY$9,477,736TotalAssetsEOYAmt
Total Liabilities BOY$4,815,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,954,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,453,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,523,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERSHIP FOR COMMUNITY ACTION, INC.'S MISSION IS TO EMPOWER AND ADVOCATE FOR INDIVIDUALS AND FAMILIES IN DEKALB, GWINNETT, AND ROCKDALE COUNTIES, TO ATTAIN SELF-SUFFICIENCY THROUGH PARTNERSHIPS, EDUCATION, EMPLOYMENT, AND YOUTH DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,604,686ExpenseAmt
Grant$18,344,271GrantAmt
DescLOW INCOME HOME ENERGY ASSISTANCE PROGRAM - LIHEAPTHE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES ASSISTANCE TO HOUSEHOLDS WHO ARE FINANCIALLY CHALLENGED BY THE HIGH COST OF WINTER HEATING BILLS AND SUMMER COOLING BILLS. ELIGIBLE FAMILIES RECEIVE A ONE-TIME PAYMENT THAT IS APPLIED TO THEIR HEATING OR COOLING BILL. PARTNERSHIP FOR COMMUNITY ACTION, INC. HAS ONE OF THE LARGEST AND MOST PRODUCTIVE PROGRAMS IN THE STATE OF GEORGIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,915,346ExpenseAmt
Grant$1,828,409GrantAmt
DescTHE LOW INCOME HOME WATER ASSISTANCE PROGRAM (LIHWAP) PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS EXPERIENCING HIGH WATER BURDENS. ELIGIBLE HOUSEHOLDS RECEIVED A ONE-TIME PAYMENT THAT WAS APPLIED DIRECTLY TO THEIR WATER BILL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,592,603ExpenseAmt
Grant$958,789GrantAmt
DescCOMMUNITY SERVICES BLOCK GRANT - FAMILY SUPPORTTHE AGENCY OFFERS A COORDINATION OF SERVICES TO HELP LOW-INCOME FAMILIES ACHIEVE SUSTAINABILITY. THE FAMILY SUPPORT PROGRAM PROVIDES EMERGENCY SERVICES TO ADDRESS CRISES, BUT WORKS CLOSELY WITH FAMILIES TO IDENTIFY BARRIERS TO SELF-SUFFICIENCY AND ECONOMIC STABILITY. WHILE THE PROGRAM OFFERS A NUMBER OF DIRECT SERVICES IN THE DOMAINS OF EMPLOYMENT, EDUCATION, AND HOUSING, THE PRIMARY GOAL IS TO ASSIST WITH THE ACHIEVEMENT OF SELF-SUFFICIENCY THROUGH THE PROVISION OF CASE MANAGEMENT AND RESOURCE COORDINATION.COMMUNITY SERVICES BLOCK GRANT - YOUTH EMPOWERMENT SERVICES Y.E.S.YOUTH EMPOWERMENT SERVICES TARGETS HIGH SCHOOL STUDENTS IN DISPARAGED COMMUNITIES TO PROMOTE GROWTH AND ENCOURAGE INDEPENDENCE AS EMERGING ADULTS. PCA PROVIDES LEADERSHIP TRAINING THROUGH UNIVERSITY OF GEORGIA'S J.W. FANNING INSTITUTE, FUNDS EXTRA CURRICULAR ACTIVITIES, SPORTS, CLUBS, TUTORING, COLLEGE APPLICATION FEES, UNIFORMS FOR REQUIRED ACTIVITIES, AND OTHER FEES ASSOCIATED WITH SCHOOL SUCCESS. PCA ALSO PROVIDES CLASSES OF BUDGETING, CREDIT COUNSELING, TAX KNOWLEDGE, AND SAVING/INVESTING IN THEIR FUTURES. STUDENTS SUCCESSFULLY COMPLETING FINANCIAL LITERACY ARE PROVIDED FUNDS AND AN INTEREST-BEARING SAVINGS ACCOUNT. AT THE END OF EACH PROGRAM, PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO WIN SCHOLARSHIPS VIA ESSAY SUBMISSION THAT IS CHOSEN BY PCA'S EXECUTIVE STAFF. ALL ACTIVITIES THROUGH YES ARE OFFERED ONLY THROUGH THE SPONSORING HIGH SCHOOL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,337,864ExpenseAmt
Grant$1,246,681GrantAmt
DescDEKALB WATER, CORPORATE ACTIVITIES & OTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,337,864TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,246,681TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$24,450,499TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document141IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee73EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEISHA COACHMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4049292500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13597 COVINGTON HIGHWAYAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LIZIA AUGER
CHAIR2.00Yes (X)$0$0$0
FARIDA LALANI
BOARD MEMBER2.00Yes (X)$0$0$0
LINDSEY SIEGEL
VICE CHAIR2.00Yes (X)$0$0$0
CHARLES A LINGO JR
BOARD MEMBER2.00Yes (X)$0$0$0
DR MYRIAM C MIRAS
BOARD MEMBER2.00Yes (X)$0$0$0
MARILU MONTALVO
TREASURER2.00Yes (X)$0$0$0
DELANO STEED
SECRETARY2.00Yes (X)$0$0$0
CHASTITY ROGERS
BOARD MEMBER2.00Yes (X)$0$0$0
ALINA SENEBRE
BOARD MEMBER2.00Yes (X)$0$0$0
BRITTANY HICKS
EXECUTIVE DIRECTOR40.00$102,531$0$5,391Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,531TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$25,422,846GovernmentGrantsAmt
All Other Contributions$4,093AllOtherContributionsAmt
Total Contributions$25,426,939TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Related Or Exempt Func Income$55RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$98,398TotalRevenueColumnAmt
Related Or Exempt Func Income$98,398RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$98,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,525,392TotalRevenueColumnAmt
Related Or Exempt Func Income$98,453RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,378,150TotalAmt
Program Services$22,378,150ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,683,378TotalAmt
Program Services$1,555,080ProgramServicesAmt
Management And General$128,298ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$394,726TotalAmt
Program Services$276,731ProgramServicesAmt
Management And General$117,995ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,641TotalAmt
Program Services$998ProgramServicesAmt
Management And General$13,643ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,127TotalAmt
Program Services$13,069ProgramServicesAmt
Management And General$22,058ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,518TotalAmt
Program Services$61,796ProgramServicesAmt
Management And General$77,722ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$190,125TotalAmt
Program Services$17,482ProgramServicesAmt
Management And General$172,643ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,969TotalAmt
Program Services$6,425ProgramServicesAmt
Management And General$54,544ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,640TotalAmt
Program Services$1,048ProgramServicesAmt
Management And General$7,592ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,660TotalAmt
Program Services$15,346ProgramServicesAmt
Management And General$61,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,448TotalAmt
Program Services$3,105ProgramServicesAmt
Management And General$37,343ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$299,165$91,589$207,576
ADMINISTRATION$111,516$21,518$89,998
MISCELLANEOUS$16,499$5,955$10,544
FEES$6,114$2,207$3,907

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,455,676TotalAmt
Program Services$24,450,499ProgramServicesAmt
Management And General$1,005,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,713,456BOYAmt
EOY$8,505,861EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$482,176BOYAmt
EOY$537,225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80BOYAmt
EOY$7,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,085,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,019,464LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,247BOYAmt
EOY$66,365EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$360,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,268,959BOYAmt
EOY$9,477,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,010BOYAmt
EOY$267,836EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,809,800BOYAmt
EOY$111,383EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$271,964EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,907,201BOYAmt
EOY$7,302,887EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,815,011BOYAmt
EOY$7,954,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,445,923BOYAmt
EOY$1,517,174EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,025BOYAmt
EOY$6,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,453,948BOYAmt
EOY$1,523,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,268,959BOYAmt
EOY$9,477,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,716ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,313,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,948,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,765,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,934,992CurrentTaxYearMinus1YearAmt
Current Tax Year$25,426,939CurrentTaxYearAmt
Total$104,390,148TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,313,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,948,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,765,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,934,992CurrentTaxYearMinus1YearAmt
Current Tax Year$25,426,939CurrentTaxYearAmt
Total$104,390,148TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$104,390,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$526,765TotalAmt
FieldValueIRS element (for citing)
Total Support$104,916,913TotalSupportAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$679,218OtherCostOrOtherBasisAmt
Depreciation$679,218DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,160OtherCostOrOtherBasisAmt
Depreciation$332,475DepreciationAmt
Book Value$39,685BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,451OtherCostOrOtherBasisAmt
Depreciation$7,771DepreciationAmt
Book Value$1,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,365TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO GRANTOR$7,210,322
OPERATING LEASES$92,565
FieldValueIRS element (for citing)
Total Liability$7,302,887TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,525,392TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$25,525,392RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,525,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,455,675TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,455,675ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,455,675TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE AGENCY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE AGENCY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2023, THE AGENCY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENERGY ASSISTANCE38933$18,344,271
COMMUNITY SERVICE ASSISTANCE1277$958,789
WATER ASSISTANCE3152$1,828,409
OTHER PROGRAMS & CORPORATE3549$1,246,681

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationPARTNERSHIP FOR COMMUNITY ACTION INC. MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CIN THE EVENT ANY DIRECTOR OR A MEMBER OF HIS OR HER FAMILY HAS A PERSONAL OR BUSINESS INTEREST IN, OR IS INVOLVED IN ANY WAY WITH, AN ORGANIZATION WITH WHOM THE BOARD IS CONSIDERING A GRANT REQUEST OR BUSINESS CONTRACT, SUCH INTEREST OR INVOLVEMENT SHALL BE DISCLOSED TO THE BOARD. IN SUCH EVENT, THE INTERESTED DIRECTOR SHALL NEITHER VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER. THE INTERESTED DIRECTOR SHALL BE EXCUSED FROM THE ACTUAL DISCUSSION AND PRESENCE AT THAT PORTION OF THE MEETING WHEN THE MATTER GIVING RISE TO THE APPARENT CONFLICT IS DISCUSSED. HOWEVER, ANY DIRECTOR WHO IS EXCLUDED FROM VOTING OR PRESENCE PURSUANT TO THIS POLICY MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS AND BE PRESENT WHEN THE INTERESTED DIRECTOR'S KNOWLEDGE REGARDING THE MATTER WILL ASSIST THE BOARD. THE MINUTES OF THE MEETING SHALL INDICATE THAT THE INTERESTED DIRECTOR DISCLOSED THE INTEREST OR INVOLVEMENT IN THE MATTER BEING CONSIDERED BY THE BOARD, RECUSED HERSELF/ HIMSELF FROM THE DISCUSSION, AND ABSTAINED FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS BASED ON A PAY SCALE OF PREVAILING WAGE RATES PROVIDED BY INDEPENDENT SOURCES. OFFICER AND KEY EMPLOYEE COMPENSATION IS COMPARED TO THE WAGE RATE FOR THE POSITION AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19PARTNERSHIP FOR COMMUNITY ACTION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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