COMMUNITY BUSINESS PARTNERSHIP INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BUSINESS PARTNERSHIP INC (EIN 54-1760384)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349300438
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T07:13:38-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540737372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PBMARES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	558 SOUTH MAIN STREET	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541760384	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BUSINESS PARTNERSHIP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7037681440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6564 LOISDALE COURT SUITE 600	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22150	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT LEMAY	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	7037681440	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	LEMAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD T YODER CPA	PreparerPersonNm
PTIN	P00239134	PTIN
Phone	5404345975	PhoneNum
Preparation	2023-05-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT LEMAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6564 LOISDALE COURT SUITE 600	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22150	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,862,044	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CBPONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$55,039,074	PYContributionsGrantsAmt
CY Contributions Grants	$2,634,126	CYContributionsGrantsAmt
PY Program Service Revenue	$187,599	PYProgramServiceRevenueAmt
CY Program Service Revenue	$203,094	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$20,788	PYOtherRevenueAmt
CY Other Revenue	$24,824	CYOtherRevenueAmt
PY Total Revenue	$55,247,461	PYTotalRevenueAmt
CY Total Revenue	$2,862,044	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,560,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,906,004	PYOtherExpensesAmt
CY Other Expenses	$1,847,714	CYOtherExpensesAmt
PY Total Expenses	$54,466,004	PYTotalExpensesAmt
CY Total Expenses	$1,847,761	CYTotalExpensesAmt
PY Revenues Less Expenses	$781,457	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,014,283	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,560,570	TotalAssetsBOYAmt
Total Assets EOY	$3,584,261	TotalAssetsEOYAmt
Total Liabilities BOY	$477,128	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$486,536	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,083,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,097,725	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$561,488	ExpenseAmt
Revenue	$98,180	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$455,169	ExpenseAmt
Grant	$47	GrantAmt
Desc	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 $37,372.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$217,856	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$39,545	ExpenseAmt
Revenue	$96,652	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$39,545	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$96,652	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,274,058	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7037681440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6564 LOISDALE COURT SUITE 600	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22150	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARK SCARANO
EXECUTIVE DIRECTOR (THROUGH MAY 2022)	40.00	Yes (X)	$0	$0	$0
ROBERT LEMAY
CHAIRMAN	4.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN SMAW
VICE CHAIRMAN	4.00	Yes (X)	$0	$0	$0	Yes (X)
RAFAEL MARTINEZ
SECRETARY-TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
DIANE DEMPSEY
DIRECTOR	4.00		$0	$0	$0	Yes (X)
KELLY HEBRON
DIRECTOR	4.00		$0	$0	$0	Yes (X)
ROBIN VALENTINE
DIRECTOR	4.00		$0	$0	$0	Yes (X)
SHARON STEELE ESQ
DIRECTOR	4.00		$0	$0	$0	Yes (X)
JOHN ASHKAR
DIRECTOR	4.00		$0	$0	$0	Yes (X)
THOMAS NTUK
DIRECTOR	4.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE MASON UNIVERSITY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 UNIVERSITY DR	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Services	PERSONNEL	ServicesDesc
Compensation	$915,385	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,299,158	GovernmentGrantsAmt
All Other Contributions	$1,334,968	AllOtherContributionsAmt
Total Contributions	$2,634,126	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ROOM AND MAIL BOX RENT	532000	$98,180	$98,180
PROGRAM CLASS FEES	611430	$71,828	$71,828
LOAN INTEREST AND FEES	522291	$33,086		$33,086

Field	Value	IRS element (for citing)
Total Program Service Revenue	$203,094	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	611430	BusinessCd
Total Revenue Column	$24,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,824	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,824	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,862,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,832	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,086	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$47	TotalAmt
Program Services	$47	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$915,385	TotalAmt
Program Services	$640,068	ProgramServicesAmt
Management And General	$275,317	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,314	TotalAmt
Program Services	$964	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$96,891	TotalAmt
Management And General	$96,891	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,258	TotalAmt
Program Services	$4,998	ProgramServicesAmt
Management And General	$3,260	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,029	TotalAmt
Program Services	$34,581	ProgramServicesAmt
Management And General	$54,448	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,309	TotalAmt
Program Services	$6,757	ProgramServicesAmt
Management And General	$3,552	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$291,975	TotalAmt
Program Services	$231,248	ProgramServicesAmt
Management And General	$60,727	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,143	TotalAmt
Program Services	$1,487	ProgramServicesAmt
Management And General	$656	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$277	TotalAmt
Program Services	$277	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,661	TotalAmt
Management And General	$4,661	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LOAN LOSS PROVISION	$283,000	$283,000
OTHER NON-EMPLOYEE SERV	$141,422	$70,411	$71,011
TAXES AND LICENSES	$3,050	$220	$2,830

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,847,761	TotalAmt
Program Services	$1,274,058	ProgramServicesAmt
Management And General	$573,703	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$982,366	BOYAmt
EOY	$1,985,889	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$158,060	BOYAmt
EOY	$114,040	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$189,195	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,084	BOYAmt
EOY	$10,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$317	BOYAmt
EOY	$2,691	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$84,425	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,749	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,904	BOYAmt
EOY	$3,676	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$864	BOYAmt
EOY	$432	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,188,975	BOYAmt
EOY	$1,277,505	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,560,570	BOYAmt
EOY	$3,584,261	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$351,344	BOYAmt
EOY	$14,698	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$114,333	BOYAmt
EOY	$228,824	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,451	BOYAmt
EOY	$243,014	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$477,128	BOYAmt
EOY	$486,536	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$649,181	BOYAmt
EOY	$1,098,900	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,434,261	BOYAmt
EOY	$1,998,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,083,442	BOYAmt
EOY	$3,097,725	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,560,570	BOYAmt
EOY	$3,584,261	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,014,283	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$944,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,096,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,362,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,039,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,634,126	CurrentTaxYearAmt
Total	$61,076,954	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$944,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,096,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,362,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,039,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,634,126	CurrentTaxYearAmt
Total	$61,076,954	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$61,076,954	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,824	CurrentTaxYearAmt
Total	$263,681	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$61,340,635	TotalSupportAmt
Public Support CY170	0.99570	PublicSupportCY170Pct
Public Support PY170	0.99440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,425	OtherCostOrOtherBasisAmt
Depreciation	$80,749	DepreciationAmt
Book Value	$3,676	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,676	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SMALL BUSINESS MICRO LOANS	Desc
Book Value	$1,277,505	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,277,505	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CLIENT DEPOSITS	$11,422
RELATED PARTY PAYABLES	$48,699
LEASE LIABILITIES	$182,893

Field	Value	IRS element (for citing)
Total Liability	$243,014	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,899,416	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$37,372	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$37,372	RevenueNotReportedAmt
Revenue Subtotal	$2,862,044	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,862,044	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,885,133	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$37,372	DonatedServicesUseFcltsAmt
Expenses Not Reported	$37,372	ExpensesNotReportedAmt
Expenses Subtotal	$1,847,761	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,847,761	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PARTNERSHIP 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 PARTNERSHIP DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2022 AND 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE PARTNERSHIP'S FEDERAL EXEMPT PARTNERSHIP TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEMAY & COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED BY BOARD DIRECTOR	RelationshipDescriptionTxt
Transaction	$3,737	TransactionAmt
Transaction	ACCOUNTING SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART XII, LINE 2C:	PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.