PARTNERSHIP FOR COMMUNITY ACTION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR COMMUNITY ACTION INC (EIN 58-6049575)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-12
IRS object ID
201602259349303010
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-12T12:59:44-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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 Line1815 PARK NORTH BLVDAddressLine1Txt
CityCLARKSTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA REDSTONPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone4049292500PhoneNum
Signature2016-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENES TOBIEPreparerPersonNm
PTINP00200892PTIN
Phone6082741980PhoneNum
Preparation2016-08-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTORIA REDSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 PARK NORTH BLVDAddressLine1Txt
CityCLARKSTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,858,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO SUPPORT CHILDREN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee365TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,331,301PYContributionsGrantsAmt
CY Contributions Grants$23,851,864CYContributionsGrantsAmt
PY Program Service Revenue$6,150PYProgramServiceRevenueAmt
CY Program Service Revenue$250CYProgramServiceRevenueAmt
PY Investment Income$347PYInvestmentIncomeAmt
CY Investment Income$583CYInvestmentIncomeAmt
PY Other Revenue$6,025PYOtherRevenueAmt
CY Other Revenue$6,300CYOtherRevenueAmt
PY Total Revenue$24,343,823PYTotalRevenueAmt
CY Total Revenue$23,858,997CYTotalRevenueAmt
PY Grants And Similar Paid$9,347,255PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,434,953CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,325,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,241,807CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,060,615PYOtherExpensesAmt
CY Other Expenses$6,510,176CYOtherExpensesAmt
PY Total Expenses$24,733,465PYTotalExpensesAmt
CY Total Expenses$24,186,936CYTotalExpensesAmt
PY Revenues Less Expenses-$389,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$327,939CYRevenuesLessExpensesAmt
Total Assets BOY$9,839,618TotalAssetsBOYAmt
Total Assets EOY$9,310,167TotalAssetsEOYAmt
Total Liabilities BOY$5,214,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,012,673TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,625,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,297,494NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERSHIP FOR COMMUNITY ACTION, INC.'S MISSION IS TO SUPPORT AND STRENGTHEN LOW-INCOME COMMUNITIES IN DEKALB, GWINNET AND ROCKDALE COUNTIES TO ATTAIN SELF-SUFFICIENCY THROUGH PARTNERSHIP, EDUCATION, EMPLOYMENT AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,431,912ExpenseAmt
Grant$0GrantAmt
Revenue$250RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,292,061ExpenseAmt
Grant$7,692,446GrantAmt
Revenue$0RevenueAmt
DescENERGY ASSISTANCE - THE 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,277,613ExpenseAmt
Grant$742,507GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY SERVICES - FOOD, CLOTHING, EMERGENCY SHELTER, AND HOMELESSNESS PREVENTION ARE AVAILABLE TO ASSIST QUALIFYING INDIVIDUALS WITH SECURING NEEDED SERVICES THROUGH OUR FAMILY ADVOCATES. IN PARTNERSHIP WITH GOVERNMENT, CHURCHES AND OTHER HUMAN SERVICE AGENCIES, THE PARTNERSHIP PROVIDES CASE MANAGEMENT AND COORDINATES AN ARRAY OF SERVICES TO HELP STABILIZE FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$704,210$0FOOD PROGRAMS
$78,706$0CORPORATE$0
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$782,916TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,784,502TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee365EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Line1VICTORIA REDSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4049292500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 PARK NORTH BLVDAddressLine1Txt
CityCLARKSTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATRICIA BERNARD
BOARD MEMBER (THRU NOVEMBER)2.00Yes (X)$0$0$0
ANN BROWN
BOARD MEMBER (THRU NOVEMBER)2.00Yes (X)$0$0$0
WILLIE GOOLSBY
BOARD MEMBER2.00Yes (X)$0$0$0
GARRY GUAN
BOARD MEMBER (THRU NOVEMBER)2.00Yes (X)$0$0$0
ANTHONY GUTHRIE
BOARD MEMBER2.00Yes (X)$0$0$0
MAMIE ELLA LANE
BOARD MEMBER2.00Yes (X)$0$0$0
GARY LESHAW
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES LINGO JR
BOARD MEMBER2.00Yes (X)$0$0$0
WENDY LIPSHUTZ
BOARD MEMBER (THRU MAY)2.00Yes (X)$0$0$0
ROBERT MADDOX
BOARD MEMBER (THRU NOVEMBER)2.00Yes (X)$0$0$0
DR MYRIAM MIRAS
BOARD MEMBER2.00Yes (X)$0$0$0
MARILU MONTALVO
BOARD MEMBER2.00Yes (X)$0$0$0
DELANO STEED
BOARD MEMBER2.00Yes (X)$0$0$0
BRENDA STRICKLAND
BOARD MEMBER (THRU MARCH)2.00Yes (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)
ELIZABETH WELLS
BOARD TREASURER2.00Yes (X)$0$0$0Yes (X)
JOHN EDWARDS JR
INTERIM EXECUTIVE DIRECTOR (BEG MARCH)40.00$0$0$0Yes (X)
VICTORIA REDSTON
CHIEF ADMINISTRATIVE OFFICER40.00$80,784$0$11,843Yes (X)
EDWARD RUBIN
FINANCIAL OFFICER (THRU APRIL)40.00$83,162$0$2,050Yes (X)
NIGHAT HASSAN
FINANCIAL OFFICER (MAY THRU JULY)40.00$0$0$0Yes (X)
DELESHA WATTS
FINANCIAL OFFICER (BEGINNING JULY)40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,946TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,893TotalOtherCompensationAmt
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$47,069FederatedCampaignsAmt
Government Grants$23,781,348GovernmentGrantsAmt
All Other Contributions$23,447AllOtherContributionsAmt
Noncash Contributions$9,050NoncashContributionsAmt
Total Contributions$23,851,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILD EDUCATION REVENUEDesc
Business624410BusinessCd
Total Revenue Column$250TotalRevenueColumnAmt
Related Or Exempt Func Income$250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$250TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$583TotalRevenueColumnAmt
Exclusion$583ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,300TotalRevenueColumnAmt
Exclusion$6,300ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,858,997TotalRevenueColumnAmt
Related Or Exempt Func Income$250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,883ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,434,953TotalAmt
Program Services$8,434,953ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,029TotalAmt
Management And General$191,029ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,825,128TotalAmt
Program Services$6,386,907ProgramServicesAmt
Management And General$438,221ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$280,462TotalAmt
Program Services$269,830ProgramServicesAmt
Management And General$10,632ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,410,101TotalAmt
Program Services$1,313,872ProgramServicesAmt
Management And General$96,229ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$535,087TotalAmt
Program Services$494,441ProgramServicesAmt
Management And General$40,646ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,960TotalAmt
Management And General$88,960ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,556,305TotalAmt
Program Services$2,305,381ProgramServicesAmt
Management And General$250,924ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$522,761TotalAmt
Program Services$460,980ProgramServicesAmt
Management And General$61,781ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,046,782TotalAmt
Program Services$959,372ProgramServicesAmt
Management And General$87,410ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$215,422TotalAmt
Program Services$206,516ProgramServicesAmt
Management And General$8,906ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$120,135TotalAmt
Program Services$119,585ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$447,509TotalAmt
Program Services$392,377ProgramServicesAmt
Management And General$55,132ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,520TotalAmt
Program Services$79,154ProgramServicesAmt
Management And General$20,366ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOARD & GOVERNANCE$28,754$20,275$8,479
IN-KIND SCHOOL SUPPLIES$9,050$9,050

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,374,978TotalAmt
Program Services$1,331,809ProgramServicesAmt
Management And General$43,169ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,186,936TotalAmt
Program Services$22,784,502ProgramServicesAmt
Management And General$1,402,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$437,302BOYAmt
EOY$389,608EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$332,752BOYAmt
EOY$583,165EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,052,272BOYAmt
EOY$791,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,536BOYAmt
EOY$3,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,404,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,882,283LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,927,610BOYAmt
EOY$7,522,464EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,146BOYAmt
EOY$20,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,839,618BOYAmt
EOY$9,310,167EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,360,192BOYAmt
EOY$1,205,366EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,630BOYAmt
EOY$77,686EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,777,103BOYAmt
EOY$2,684,699EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,020,810BOYAmt
EOY$1,044,922EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,214,185BOYAmt
EOY$5,012,673EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,226,627BOYAmt
EOY$1,053,299EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,398,806BOYAmt
EOY$3,244,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,625,433BOYAmt
EOY$4,297,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,839,618BOYAmt
EOY$9,310,167EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$327,939ReconcilationRevenueExpnssAmt
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$36,743,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,990,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,705,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,331,301CurrentTaxYearMinus1YearAmt
Current Tax Year$23,851,864CurrentTaxYearAmt
Total$138,622,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,743,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,990,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,705,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,331,301CurrentTaxYearMinus1YearAmt
Current Tax Year$23,851,864CurrentTaxYearAmt
Total$138,622,292TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$138,622,292PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,372CurrentTaxYearMinus1YearAmt
Current Tax Year$6,883CurrentTaxYearAmt
Total$19,445TotalAmt
FieldValueIRS element (for citing)
Total Support$138,641,737TotalSupportAmt
Gross Receipts Rltd Activities$644,122GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,169,500OtherCostOrOtherBasisAmt
Book Value$1,169,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,092,245OtherCostOrOtherBasisAmt
Depreciation$2,317,921DepreciationAmt
Book Value$3,774,324BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,421,713OtherCostOrOtherBasisAmt
Depreciation$2,008,923DepreciationAmt
Book Value$2,412,790BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$721,289OtherCostOrOtherBasisAmt
Depreciation$555,439DepreciationAmt
Book Value$165,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,522,464TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PROVISIONAL GRANT OBLIGATION$566,673
CAPTIAL LEASE PAYABLE$94,486
REFUNDABLE TO SPONSOR$383,763
FieldValueIRS element (for citing)
Total Liability$1,044,922TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,861,613TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,002,616DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,002,616RevenueNotReportedAmt
Revenue Subtotal$23,858,997RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,858,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,189,552TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,002,616DonatedServicesUseFcltsAmt
Expenses Not Reported$3,002,616ExpensesNotReportedAmt
Expenses Subtotal$24,186,936ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,186,936TotalExpensesPerForm990Amt

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 ASSISTANCE20882$7,692,446
COMMUNITY SERVICES ASSISTANCE863$742,507

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3JOHN EDWARDS, JR. - INTERIM EXECUTIVE DIRECTOR - PERFORMED EXECUTIVE OVERSIGHT OF ADMINISTRATIVE, FISCAL, HR, HEAD START AND PROGRAM DEPARTMENTS. REPORTED TO THE BOARD OF DIRECTORS AND PERFORMED ALL EXECUTIVE DIRECTOR LEVEL RELATED RESPONSIBILITIES, AND APPROVALS.
FORM 990, PART VI, SECTION A, LINE 4DURING THE FISCAL YEAR THE BYLAWS WERE AMENDED AS FOLLOWS: THE BOARD OF DIRECTORS COMPOSITION WAS MODIFIED AS FOLLOWS: THE MEMBERSHIP OF THE BOARD SHALL NUMBER 21. THE TERMS OF DIRECTORS WAS MODIFIED AS FOLLOWS: DIRECTORS MAY BE REAPPOINTED FOR CONSECUTIVE TERMS.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 AN INDEPENDENT FIRM. 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.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 2,305,381. MANAGEMENT AND GENERAL EXPENSES 250,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,556,305.

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