PARTNERSHIP FOR COMMUNITY ACTION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR COMMUNITY ACTION INC (EIN 58-6049575)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-17
IRS object ID
201542299349303009
Schema version
2013v4.0
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)
Return2015-08-17T13:04:11-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1
CityMADISONCity
StateWIState
ZIP Code537088700ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586049575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR COMMUNITY ACTION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone4049292500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 PARK NORTH BLVDAddressLine1
CityCLARKSTONCity
StateGAState
ZIP Code30021ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN EDWARDS JRPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone4049292500PhoneNum
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENES TOBIEPreparerPersonNm
PTINP00200892PTIN
Phone6082741980PhoneNum
Preparation2015-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN EDWARDS JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 PARK NORTH BLVDAddressLine1
CityCLARKSTONCity
StateGAState
ZIP Code30021ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$24,343,823GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee400TotalEmployeeCnt
Total Volunteers9200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,705,342PYContributionsGrantsAmt
CY Contributions Grants$24,331,301CYContributionsGrantsAmt
PY Program Service Revenue$52,027PYProgramServiceRevenueAmt
CY Program Service Revenue$6,150CYProgramServiceRevenueAmt
PY Investment Income$190PYInvestmentIncomeAmt
CY Investment Income$347CYInvestmentIncomeAmt
PY Other Revenue$6,000PYOtherRevenueAmt
CY Other Revenue$6,025CYOtherRevenueAmt
PY Total Revenue$24,763,559PYTotalRevenueAmt
CY Total Revenue$24,343,823CYTotalRevenueAmt
PY Grants And Similar Paid$9,500,510PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,347,255CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,173,755PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,325,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,325,036PYOtherExpensesAmt
CY Other Expenses$6,060,615CYOtherExpensesAmt
PY Total Expenses$25,999,301PYTotalExpensesAmt
CY Total Expenses$24,733,465CYTotalExpensesAmt
PY Revenues Less Expenses-$1,235,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$389,642CYRevenuesLessExpensesAmt
Total Assets BOY$10,139,207TotalAssetsBOYAmt
Total Assets EOY$9,839,618TotalAssetsEOYAmt
Total Liabilities BOY$5,792,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,214,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,347,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,625,433NetAssetsOrFundBalancesEOYAmt
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$10,881,291ExpenseAmt
Grant$0GrantAmt
Revenue$6,150RevenueAmt
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$9,489,131ExpenseAmt
Grant$8,849,520GrantAmt
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$1,771,982ExpenseAmt
Grant$489,382GrantAmt
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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$668,979$0$0FOOD PROGRAMS
$251,876$8,353$0CORPORATE
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$920,855TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,353TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$23,063,259TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee400EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Line1VICTORIA CLUBBSBusinessNameLine1
FieldValueIRS element (for citing)
Phone4049292500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 PARK NORTH BLVDAddressLine1
CityCLARKSTONCity
StateGAState
ZIP Code30021ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATRICIA BERNARD
BOARD MEMBER2.00Yes (X)$0$0$0
ANN BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIE GOOLSBY
BOARD MEMBER2.00Yes (X)$0$0$0
REYNALDO GREEN
BOARD MEMBER (THRU JULY)2.00Yes (X)$0$0$0
GARRY GUAN
BOARD MEMBER2.00Yes (X)$0$0$0
ANTHONY GUTHRIE
BOARD MEMBER2.00Yes (X)$0$0$0
MAMIE ELLA LANE
BOARD MEMBER2.00Yes (X)$0$0$0
VINCENT LATIMER
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 MEMBER2.00Yes (X)$0$0$0
ROBERT MADDOX
BOARD MEMBER2.00Yes (X)$0$0$0
DR MYRIAM MIRAS
BOARD MEMBER2.00Yes (X)$0$0$0
GIA SPIELBURG
BOARD MEMBER2.00Yes (X)$0$0$0
DELANO STEED
BOARD MEMBER2.00Yes (X)$0$0$0
BRENDA STRICKLAND
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)
MOHAMMAD SALEEM
EXECUTIVE DIRECTOR (THRU JANUARY)40.00$127,307$0$21,058Yes (X)
AULEEN ATKINSON
FISCAL OFFICER (THRU DECEMBER)40.00$72,389$0$7,239Yes (X)
EDWARD RUBIN
FINANCIAL OFFICER (BEG JANUARY)40.00$0$0$0Yes (X)
VICTORIA CLUBBS
CHIEF ADMINISTRATIVE OFFICER40.00$75,316$0$7,532Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$275,012TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,829TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$48,198FederatedCampaignsAmt
Government Grants$24,252,089GovernmentGrantsAmt
All Other Contributions$31,014AllOtherContributionsAmt
Total Contributions$24,331,301TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILD EDUCATION REVENUEDesc
Business624410BusinessCd
Total Revenue Column$6,150TotalRevenueColumnAmt
Related Or Exempt Func Income$6,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$347TotalRevenueColumnAmt
Exclusion$347ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,025RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,025RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,025TotalRevenueColumnAmt
Exclusion$6,025ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,343,823TotalRevenueColumnAmt
Related Or Exempt Func Income$6,150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,372ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,347,255TotalAmt
Program Services$9,347,255ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$229,038TotalAmt
Management And General$229,038ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,858,639TotalAmt
Program Services$6,354,910ProgramServicesAmt
Management And General$503,729ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$274,239TotalAmt
Program Services$260,754ProgramServicesAmt
Management And General$13,485ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,422,333TotalAmt
Program Services$1,293,982ProgramServicesAmt
Management And General$128,351ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$541,346TotalAmt
Program Services$492,495ProgramServicesAmt
Management And General$48,851ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,053TotalAmt
Management And General$44,053ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,017TotalAmt
Management And General$130,017ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,210,669TotalAmt
Program Services$1,944,976ProgramServicesAmt
Management And General$265,693ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,545,787TotalAmt
Program Services$1,475,726ProgramServicesAmt
Management And General$70,061ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$891,441TotalAmt
Program Services$838,250ProgramServicesAmt
Management And General$53,191ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$328,877TotalAmt
Program Services$299,057ProgramServicesAmt
Management And General$29,820ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$125,331TotalAmt
Program Services$124,667ProgramServicesAmt
Management And General$664ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$463,008TotalAmt
Program Services$393,329ProgramServicesAmt
Management And General$69,679ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$111,586TotalAmt
Program Services$80,725ProgramServicesAmt
Management And General$30,861ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBOARD & GOVERNANCEDesc
Total$53,982TotalAmt
Program Services$17,338ProgramServicesAmt
Management And General$36,644ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$155,864TotalAmt
Program Services$139,795ProgramServicesAmt
Management And General$16,069ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,733,465TotalAmt
Program Services$23,063,259ProgramServicesAmt
Management And General$1,670,206ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,011,538BOYAmt
EOY$437,302EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,580BOYAmt
EOY$332,752EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$717,240BOYAmt
EOY$1,052,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,016BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,350BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,781BOYAmt
EOY$64,536EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,428,193LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,500,583LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,203,641BOYAmt
EOY$7,927,610EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,061BOYAmt
EOY$25,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,139,207BOYAmt
EOY$9,839,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,309,255BOYAmt
EOY$1,360,192EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$78,186BOYAmt
EOY$55,630EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$33,078BOYAmt
EOY$450EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,879,198BOYAmt
EOY$2,777,103EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$18,736BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,473,679BOYAmt
EOY$1,020,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,792,132BOYAmt
EOY$5,214,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$886,710BOYAmt
EOY$1,226,627EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,460,365BOYAmt
EOY$3,398,806EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,347,075BOYAmt
EOY$4,625,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,139,207BOYAmt
EOY$9,839,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$389,642ReconcilationRevenueExpnssAmt
Prior Period Adjustments$668,000PriorPeriodAdjustmentsAmt
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$38,221,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,743,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,990,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,705,342CurrentTaxYearMinus1YearAmt
Current Tax Year$24,331,301CurrentTaxYearAmt
Total$152,992,013TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,221,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,743,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,990,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,705,342CurrentTaxYearMinus1YearAmt
Current Tax Year$24,331,301CurrentTaxYearAmt
Total$152,992,013TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$152,992,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,190CurrentTaxYearMinus1YearAmt
Current Tax Year$6,372CurrentTaxYearAmt
Total$12,562TotalAmt
FieldValueIRS element (for citing)
Total Support$153,004,575TotalSupportAmt
Gross Receipts Rltd Activities$947,392GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

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$2,114,847DepreciationAmt
Book Value$3,977,398BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,384,463OtherCostOrOtherBasisAmt
Depreciation$1,835,870DepreciationAmt
Book Value$2,548,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$781,985OtherCostOrOtherBasisAmt
Depreciation$549,866DepreciationAmt
Book Value$232,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,927,610TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PROVISIONAL GRANT OBLIGATION$566,673
CAPTIAL LEASE PAYABLE$112,293
REFUNDABLE TO SPONSOR$341,844
FieldValueIRS element (for citing)
Total Liability$1,020,810TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,023,122TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,679,299DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,679,299RevenueNotReportedAmt
Revenue Subtotal$24,343,823RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,343,823TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,412,764TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,679,299DonatedServicesUseFcltsAmt
Expenses Not Reported$2,679,299ExpensesNotReportedAmt
Expenses Subtotal$24,733,465ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,733,465TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:PARTNERSHIP FOR COMMUNITY ACTION, INC. MAINTAINS A FUND ON BEHALF OF AND FOR THE BENEFIT OF ITS EMPLOYEES. THIS ACCOUNT IS FOR EMPLOYEES TO BE ABLE TO PARTICIPATE IN AN EMPLOYEE BENEFIT FUND. EMPLOYEES CAN VOLUNTARILY PARTICIPATE IN THE PROGRAM AND CAN CONTRIBUTE $2 PER PAY PERIOD. EMPLOYEES CAN GET INTEREST-FREE LOANS ANYWHERE FROM $50 TO $200, AND PAY BACK THE LOAN OVER THREE PAY PERIODS.
PART X, LINE 2:PARTNERSHIP FOR COMMUNITY ACTION, INC. 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. PARTNERSHIP FOR COMMUNITY ACTION, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2011, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

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 ASSISTANCE22690$8,849,520
COMMUNITY SERVICES ASSISTANCE2030$489,382

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

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