COMMUNITY BUSINESS PARTNERSHIP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BUSINESS PARTNERSHIP INC (EIN 54-1760384)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-01
IRS object ID: 202210329349300711
Schema version: 2020v4.2
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 I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-01T09:06:00-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	520982413	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GROSS MENDELSOHN & ASSOCIATES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3877 FAIRFAX RIDGE ROAD SUITE 200N	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	MARK SCARANO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7037681440	PhoneNum
Signature	2022-02-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	SCARANO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRICIA L THOMAS	PreparerPersonNm
PTIN	P00173345	PTIN
Phone	7035917200	PhoneNum
Preparation	2022-01-30	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK SCARANO	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	$55,247,461	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,362,989	PYContributionsGrantsAmt
CY Contributions Grants	$55,039,074	CYContributionsGrantsAmt
PY Program Service Revenue	$239,372	PYProgramServiceRevenueAmt
CY Program Service Revenue	$187,599	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$2,819	PYOtherRevenueAmt
CY Other Revenue	$20,788	CYOtherRevenueAmt
PY Total Revenue	$1,605,180	PYTotalRevenueAmt
CY Total Revenue	$55,247,461	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,560,000	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	$1,341,358	PYOtherExpensesAmt
CY Other Expenses	$1,906,004	CYOtherExpensesAmt
PY Total Expenses	$1,341,358	PYTotalExpensesAmt
CY Total Expenses	$54,466,004	CYTotalExpensesAmt
PY Revenues Less Expenses	$263,822	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$781,457	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,850,134	TotalAssetsBOYAmt
Total Assets EOY	$2,560,570	TotalAssetsEOYAmt
Total Liabilities BOY	$2,548,149	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$477,128	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,301,985	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,083,442	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$52,876,903	ExpenseAmt
Grant	$52,560,000	GrantAmt
Desc	FAIRFAX RISE SMALL BUSINESS GRANT PROGRAM (RISE): A ONE YEAR PROGRAM THAT PROVIDED GRANTS OF UP TO $20,000 TO FAIRFAX COUNTY SMALL BUSINESSES ADVERSELY AFFECTED BY THE COVID-19 ECONOMIC DOWNTURN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$416,640	ExpenseAmt
Revenue	$510	RevenueAmt
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 $47,778.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$248,150	ExpenseAmt
Revenue	$181,625	RevenueAmt
Desc	BUSINESS FINANCE CENTER (BFC): PROVIDES FINANCIAL EDUCATION AND TRAINING OPPORTUNITIES AS WELL AS ALTERNATIVE DEBT FINANCING FOR BUSINESSES SEEKING TO GROW AND EXPAND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$543,140	ExpenseAmt
Revenue	$21,573	RevenueAmt
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.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	$543,140	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$21,573	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$54,084,833	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	Yes (1)	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	0	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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	MARK SCARANO	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN SMAW
VICE CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN VALENTINE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOHN ASHKAR
DIRECTOR	4.00	Yes (X)		$0	$0	$0
THOMAS NTUK
DIRECTOR	4.00	Yes (X)		$0	$0	$0
KELLY HEBRON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
BECKY O'NEIL
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROBERT LEMAY
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE G DEMPSEY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SHARON STEELE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROBYN SNYDER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RAFAEL MARTINEZ
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARK SCARANO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

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	$1,171,714	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$54,906,264	GovernmentGrantsAmt
All Other Contributions	$132,810	AllOtherContributionsAmt
Total Contributions	$55,039,074	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ROOM AND MAIL BOX RENTALS	532000	$181,725	$181,725
LOAN INTEREST AND FEES	522291	$4,679		$4,679
PROGRAM CLASS FEES	611430	$1,195	$1,195

Field	Value	IRS element (for citing)
Total Program Service Revenue	$187,599	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,788	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,788	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,247,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$203,708	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,679	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$52,560,000	TotalAmt
Program Services	$52,560,000	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,171,714	TotalAmt
Program Services	$1,064,268	ProgramServicesAmt
Management And General	$107,446	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,920	TotalAmt
Program Services	$629	ProgramServicesAmt
Management And General	$2,291	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,232	TotalAmt
Management And General	$75,232	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$216,255	TotalAmt
Program Services	$136,607	ProgramServicesAmt
Management And General	$79,648	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,070	TotalAmt
Program Services	$1,085	ProgramServicesAmt
Management And General	$8,985	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,205	TotalAmt
Program Services	$11,996	ProgramServicesAmt
Management And General	$62,209	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,737	TotalAmt
Program Services	$304	ProgramServicesAmt
Management And General	$3,433	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$292,026	TotalAmt
Program Services	$257,864	ProgramServicesAmt
Management And General	$34,162	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$404	TotalAmt
Program Services	$41	ProgramServicesAmt
Management And General	$363	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$184	TotalAmt
Program Services	$184	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,440	TotalAmt
Management And General	$3,440	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,502	TotalAmt
Program Services	$345	ProgramServicesAmt
Management And General	$2,157	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBTS	$26,805	$26,805	$0
LOAN LOSS RESERVE	$23,345	$23,345	$0
TAXES AND LICENSES	$3,165	$1,360	$1,805

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,466,004	TotalAmt
Program Services	$54,084,833	ProgramServicesAmt
Management And General	$381,171	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,387,698	BOYAmt
EOY	$982,366	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$156,434	BOYAmt
EOY	$158,060	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$363,336	BOYAmt
EOY	$222,084	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$600	BOYAmt
EOY	$317	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$84,424	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,114	BOYAmt
EOY	$7,904	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,296	BOYAmt
EOY	$864	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$932,656	BOYAmt
EOY	$1,188,975	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,850,134	BOYAmt
EOY	$2,560,570	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,393,257	BOYAmt
EOY	$351,344	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,142,341	BOYAmt
EOY	$114,333	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,551	BOYAmt
EOY	$11,451	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,548,149	BOYAmt
EOY	$477,128	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	$986,985	BOYAmt
EOY	$649,181	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,000	BOYAmt
EOY	$1,434,261	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,301,985	BOYAmt
EOY	$2,083,442	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,850,134	BOYAmt
EOY	$2,560,570	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$781,457	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$931,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$944,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,096,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,362,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,039,074	CurrentTaxYearAmt
Total	$59,373,967	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$931,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$944,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,096,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,362,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,039,074	CurrentTaxYearAmt
Total	$59,373,967	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$59,373,967	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,788	CurrentTaxYearAmt
Total	$334,591	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$59,708,558	TotalSupportAmt
Public Support CY170	0.99440	PublicSupportCY170Pct
Public Support PY170	0.93970	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	$84,424	OtherCostOrOtherBasisAmt
Depreciation	$76,520	DepreciationAmt
Book Value	$7,904	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,904	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SMALL BUSINESS MICRO LOANS	Desc
Book Value	$1,188,975	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,188,975	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENT DEPOSITS	Desc
Amt	$11,451	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,451	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$55,295,239	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$47,778	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$47,778	RevenueNotReportedAmt
Revenue Subtotal	$55,247,461	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$55,247,461	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$54,513,782	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$47,778	DonatedServicesUseFcltsAmt
Expenses Not Reported	$47,778	ExpensesNotReportedAmt
Expenses Subtotal	$54,466,004	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$54,466,004	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, 2021 AND 2020. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE PARTNERSHIP'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF 3 YEARS AFTER THE RETURNS ARE FILED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	4808 GRANTEES LIST IS AVAILABLE AT HTTPSWWWFAIRFAXCOUNTYGOVECONOMIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cash Grant	$52,560,000	CashGrantAmt
Purpose Of Grant	THE PRIMARY PURPOSE OF THE FAIRFAX RISE (RISE RELIEF INITIATIVE TO SUPPORT EMPLOYERS) GRANT PROGRAM WAS TO PROVIDE IMMEDIATE RELIEF TO SMALL BUSINESSES AND NON-PROFITS IMPACTED BY THE COVID-19 PANDEMIC. FAIRFAX COUNTY HOPES TO HELP SMALL BUSINESSES AND NONPROFIT ORGANIZATIONS REMAIN IN BUSINESS THROUGH THE COVID-19 EMERGENCY AND ADDRESS GAPS THAT MAY EXIST AMONG COMPLEMENTARY PROGRAMS.	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ELIGIBILITY FOR RISE GRANT TO BE ELIGIBLE, APPLICANTS MUST HAVE BEEN ESTABLISHED AND HAVE ONE OR MORE LOCATION(S) IN FAIRFAX COUNTY, INCLUDING THE PRINCIPAL PLACE OF BUSINESS. FAIRFAX COUNTY INCLUDES BUSINESSES AND ORGANIZATIONS LOCATED IN THE TOWNS OF HERNDON, VIENNA, AND CLIFTON. ADDITIONALLY, AWARDEES MUST HAVE AT LEAST ONE FULL-TIME-EQUIVALENT (FTE) AND LESS THAN 50 FTE TOTAL EMPLOYEES ACROSS ALL LOCATIONS, IN OPERATION OVER 1 YEAR, AND, WITH THE EXCEPTION OF NONPROFITS, HAVE A VALID BUSINESS, PROFESSIONAL AND OCCUPATIONAL LICENSES (BPOL).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	A FIRM OWNED BY A DIRECTOR OF THE BOARD RECEIVED PAYMENTS FOR ACCOUNTING SERVICES.	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	$25,750	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 III, LINE 2	FAIRFAX RISE SMALL BUSINESS GRANT PROGRAM (RISE): A ONE YEAR PROGRAM THAT PROVIDED GRANTS OF UP TO $20,000 TO FAIRFAX COUNTY SMALL BUSINESSES ADVERSELY AFFECTED BY THE COVID-19 ECONOMIC DOWNTURN.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - 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