PARTNERSHIP FOR COMMUNITY ACTION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR COMMUNITY ACTION INC (EIN 58-6049575)
Tax period
2017-10-01 to 2018-09-30
Filed
2020-08-21
IRS object ID
202032349349300718
Schema version
2017v2.3
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)
Return2020-08-21T11:01:44-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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
Phone4049292500PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRITTANY EUBANKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4049292500PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRITTANY MERGENPreparerPersonNm
PTINP01656288PTIN
Phone6082741980PhoneNum
Preparation2020-07-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.67.179.172IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm08:24:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB5AD917698A966612AE7A77B4536F2DC0D4C4089AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerBRITTANY EUBANKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13597 COVINGTON HIGHWAYAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,480,673GrossReceiptsAmt
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 Employee56TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,869,461PYContributionsGrantsAmt
CY Contributions Grants$10,854,568CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$4,276CYProgramServiceRevenueAmt
PY Investment Income$820PYInvestmentIncomeAmt
CY Investment Income-$1,873,993CYInvestmentIncomeAmt
PY Other Revenue$48,269PYOtherRevenueAmt
CY Other Revenue$257,417CYOtherRevenueAmt
PY Total Revenue$21,918,550PYTotalRevenueAmt
CY Total Revenue$9,242,268CYTotalRevenueAmt
PY Grants And Similar Paid$7,698,539PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,390,545CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,186,217PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,363,066CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,926,968PYOtherExpensesAmt
CY Other Expenses$835,722CYOtherExpensesAmt
PY Total Expenses$22,811,724PYTotalExpensesAmt
CY Total Expenses$10,589,333CYTotalExpensesAmt
PY Revenues Less Expenses-$893,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,347,065CYRevenuesLessExpensesAmt
Total Assets BOY$7,709,781TotalAssetsBOYAmt
Total Assets EOY$5,448,093TotalAssetsEOYAmt
Total Liabilities BOY$4,141,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,226,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,568,429NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,221,364NetAssetsOrFundBalancesEOYAmt
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, EDUCATIONS, EMPLOYMENT, AND YOUTH DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,558,095ExpenseAmt
Grant$7,590,719GrantAmt
Revenue$0RevenueAmt
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. ELIGIBLE FAMILIES RECEIVE A ONE-TIME PAYMENT THAT IS APPLIED TO THEIR HEATING 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$2,132,920ExpenseAmt
Grant$799,826GrantAmt
Revenue$4,276RevenueAmt
DescCOMMUNITY SERVICES BLOCK GRANT - FAMILY SUPPORT THE 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$333,450ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCHILD EDUCATION -THE HEAD START/EARLY HEAD START PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT SERVES LOW-INCOME CHILDREN AND THEIR FAMILIES IN DEKALB, GWINNETT, AND ROCKDALE COUNTIES. THE PROGRAM PROVIDES CRITICAL DEVELOPMENTAL, EDUCATION AND HEALTH SERVICES TO PREGNANT WOMEN, DISADVANTAGED CHILDREN FROM BIRTH TO FIVE, AND THEIR FAMILIES TO IMPROVE THEIR LONG-TERM SCHOOL AND EMPLOYMENT PROSPECTS. THE PROGRAMS INCLUDE A STRONG SOCIAL SERVICES AND PARENT INVOLVEMENT FOCUS. PARENTS ARE TRAINED TO WORK AND INTERACT EFFECTIVELY WITH THEIR CHILDREN, THEIR FAMILIES AND WITHIN THEIR COMMUNITY. THE OVERALL GOAL OF HEAD START/EARLY HEAD START IS TO IMPROVE THE SCHOOL READINESS OF CHILDREN AND TO MOVE LOW-INCOME FAMILIES CLOSER TO SELF-SUFFICIENCY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,793ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCORPORATE ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,793TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,029,258TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee56EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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 Venture0InvestmentInJointVentureInd
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GARY LESHAW
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES LINGO JR
BOARD MEMBER2.00Yes (X)$0$0$0
DR MYRIAM MIRAS
BOARD MEMBER2.00Yes (X)$0$0$0
NERMINA SILNOVIC
BOARD MEMBER2.00Yes (X)$0$0$0
DELANO STEED
BOARD MEMBER2.00Yes (X)$0$0$0
LIZIA AUGER
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
FARIDA LALANI
BOARD VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
KIMBERLEY ALEXANDER
BOARD SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARILU MONTALVO
BOARD TREASURER2.00Yes (X)$0$0$0Yes (X)
HEATHER THREADGILL
EXECUTIVE DIRECTOR40.00$66,282$0$10,540Yes (X)
VALERIE WESTREICHER
CHIEF FINANCIAL OFFICER (THRU 12/17)40.00$82,422$0$6,045Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,704TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,585TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,439FederatedCampaignsAmt
Government Grants$10,847,223GovernmentGrantsAmt
All Other Contributions$1,906AllOtherContributionsAmt
Total Contributions$10,854,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNITY SERVICESDesc
Business624100BusinessCd
Total Revenue Column$4,276TotalRevenueColumnAmt
Related Or Exempt Func Income$4,276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,276TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,615TotalRevenueColumnAmt
Exclusion$7,615ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$217,241RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$217,241RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,241TotalRevenueColumnAmt
Exclusion$217,241ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$356,797OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,238,405OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,881,608OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,881,608TotalRevenueColumnAmt
Exclusion-$1,881,608ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,176TotalRevenueColumnAmt
Exclusion$40,176ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,176OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,242,268TotalRevenueColumnAmt
Related Or Exempt Func Income$4,276RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,616,576ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,390,545TotalAmt
Program Services$8,390,545ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,221TotalAmt
Program Services$85,299ProgramServicesAmt
Management And General$27,922ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,021,664TotalAmt
Program Services$992,788ProgramServicesAmt
Management And General$28,876ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,268TotalAmt
Program Services$20,483ProgramServicesAmt
Management And General$785ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,624TotalAmt
Program Services$85,586ProgramServicesAmt
Management And General$3,038ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,289TotalAmt
Program Services$114,604ProgramServicesAmt
Management And General$3,685ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,780TotalAmt
Management And General$56,780ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,826TotalAmt
Program Services$51,063ProgramServicesAmt
Management And General$73,763ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,958TotalAmt
Program Services$32,709ProgramServicesAmt
Management And General$47,249ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,145TotalAmt
Program Services$1,286ProgramServicesAmt
Management And General$1,859ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,401TotalAmt
Program Services$54,571ProgramServicesAmt
Management And General$78,830ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,297TotalAmt
Program Services$21,939ProgramServicesAmt
Management And General$27,358ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$282,962TotalAmt
Program Services$115,752ProgramServicesAmt
Management And General$167,210ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,309TotalAmt
Program Services$42,370ProgramServicesAmt
Management And General$3,939ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBOARD EXPENSESDesc
Total$9,509TotalAmt
Management And General$9,509ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,535TotalAmt
Program Services$20,263ProgramServicesAmt
Management And General$29,272ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,589,333TotalAmt
Program Services$10,029,258ProgramServicesAmt
Management And General$560,075ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,387BOYAmt
EOY$63,886EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,442BOYAmt
EOY$570,401EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$728,294BOYAmt
EOY$519,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,175,160LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,880,363LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,790,514BOYAmt
EOY$4,294,797EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,144BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,709,781BOYAmt
EOY$5,448,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,163,551BOYAmt
EOY$353,596EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$89,626BOYAmt
EOY$602,348EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,404,939BOYAmt
EOY$2,270,785EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$483,236BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,141,352BOYAmt
EOY$3,226,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$612,040BOYAmt
EOY$1,273,169EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,956,389BOYAmt
EOY$948,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,568,429BOYAmt
EOY$2,221,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,709,781BOYAmt
EOY$5,448,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,347,065ReconcilationRevenueExpnssAmt
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$24,331,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,851,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,659,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,869,461CurrentTaxYearMinus1YearAmt
Current Tax Year$10,854,568CurrentTaxYearAmt
Total$105,566,425TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,331,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,851,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,659,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,869,461CurrentTaxYearMinus1YearAmt
Current Tax Year$10,854,568CurrentTaxYearAmt
Total$105,566,425TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$105,566,425PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,018CurrentTaxYearMinus1YearAmt
Current Tax Year$224,856CurrentTaxYearAmt
Total$292,007TotalAmt
FieldValueIRS element (for citing)
Total Support$105,858,432TotalSupportAmt
Gross Receipts Rltd Activities$54,528GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
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$732,300OtherCostOrOtherBasisAmt
Book Value$732,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,206,291OtherCostOrOtherBasisAmt
Depreciation$2,699,488DepreciationAmt
Book Value$3,506,803BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,569OtherCostOrOtherBasisAmt
Depreciation$180,875DepreciationAmt
Book Value$55,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,294,797TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,242,268TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,242,268RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,242,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,589,333TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,589,333ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,589,333TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPARTNERSHIP FOR COMMUNITY ACTION, INC. (PCA) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. PCA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENERGY ASSISTANCE22161$7,590,719
COMMUNITY SERVICES ASSISTANCE935$799,826

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, ITEM BAT THE TIME OF ORIGINAL FILING THE AUDITED FINANCIAL STATEMENTS FOR PARTNERHSIP FOR COMMUNITY ACTION, INC. WERE NOT FINALIZED. THEREFORE AREAS OF THE TAX RETURN WHICH INCLUDE FINANCIAL INFORMATION HAVE BEEN AMENDED TO REFLECT FINAL AUDITED FINANCIAL INFORMATION INCLUDING: FORM 990, PART III, PART VIII, PART IX, PART X, PART XI, SCHEDULE A, SCHEDULE B, SCHEDULE D, PART VI, PART XI, AND PART XII, AND SCHEDULE I, PART III.
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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