2022-02-01T09:06:00-06:00 2021-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 3877 FAIRFAX RIDGE ROAD SUITE 200N FAIRFAX VA 22030 990 2020-07-01 541760384 COMMUNITY BUSINESS PARTNERSHIP INC COMM 7037681440 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 MARK SCARANO EXECUTIVE DIRECTOR 7037681440 2022-02-01 1 MARK SCARANO 999009999 TRICIA L THOMAS P00173345 7035917200 2022-01-30 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK SCARANO 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 55247461 0 X WWW.CBPONLINE.ORG X 1995 VA PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES. 12 11 0 13 0 0 1362989 55039074 239372 187599 0 0 2819 20788 1605180 55247461 0 52560000 0 0 0 0 0 0 0 1341358 1906004 1341358 54466004 263822 781457 3850134 2560570 2548149 477128 1301985 2083442 X PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES. 1 0 52876903 52560000 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. 416640 510 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. 248150 181625 BUSINESS FINANCE CENTER (BFC): PROVIDES FINANCIAL EDUCATION AND TRAINING OPPORTUNITIES AS WELL AS ALTERNATIVE DEBT FINANCING FOR BUSINESSES SEEKING TO GROW AND EXPAND. 543140 21573 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. 543140 21573 54084833 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X MARK SCARANO 7037681440 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 X KAREN SMAW VICE CHAIRMAN 4.00 X 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 KELLY HEBRON DIRECTOR 4.00 X 0 0 0 BECKY O'NEIL DIRECTOR 4.00 X 0 0 0 ROBERT LEMAY CHAIRMAN 4.00 X X 0 0 0 DIANE G DEMPSEY DIRECTOR 4.00 X 0 0 0 SHARON STEELE DIRECTOR 4.00 X 0 0 0 ROBYN SNYDER DIRECTOR 4.00 X 0 0 0 RAFAEL MARTINEZ TREASURER 4.00 X X 0 0 0 MARK SCARANO EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 22030 PERSONNEL 1171714 1 54906264 132810 55039074 ROOM AND MAIL BOX RENTALS 532000 181725 181725 LOAN INTEREST AND FEES 522291 4679 4679 PROGRAM CLASS FEES 611430 1195 1195 187599 OTHER 900099 20788 20788 20788 55247461 203708 0 4679 52560000 52560000 1171714 1064268 107446 2920 629 2291 75232 75232 216255 136607 79648 10070 1085 8985 74205 11996 62209 3737 304 3433 292026 257864 34162 404 41 363 184 184 3440 3440 2502 345 2157 BAD DEBTS 26805 26805 0 LOAN LOSS RESERVE 23345 23345 0 TAXES AND LICENSES 3165 1360 1805 54466004 54084833 381171 0 2387698 982366 156434 158060 363336 222084 600 317 84424 76520 8114 7904 1296 864 932656 1188975 3850134 2560570 1393257 351344 1142341 114333 12551 11451 2548149 477128 X 986985 649181 315000 1434261 1301985 2083442 3850134 2560570 781457 0 X 0 1 X 1 1 1 X 931139 944515 1096250 1362989 55039074 59373967 931139 944515 1096250 1362989 55039074 59373967 59373967 95734 142759 72491 2819 20788 334591 59708558 0.99440 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84424 76520 7904 7904 SMALL BUSINESS MICRO LOANS 1188975 1188975 CLIENT DEPOSITS 11451 11451 X 55295239 47778 47778 55247461 0 55247461 54513782 47778 47778 54466004 0 54466004 PART X, LINE 2: 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. 1 4808 GRANTEES LIST IS AVAILABLE AT HTTPSWWWFAIRFAXCOUNTYGOVECONOMIC 52560000 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. PART I, LINE 2: 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). 0 0 0 0 0 0 0 1 0 PART I, LINE 7 A FIRM OWNED BY A DIRECTOR OF THE BOARD RECEIVED PAYMENTS FOR ACCOUNTING SERVICES. LEMAY & COMPANY OWNED BY BOARD DIRECTOR 25750 ACCOUNTING SERVICES 0 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