PARTNERS FOR PERFORMANCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS FOR PERFORMANCE INC (EIN 20-0060504)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201200629349301560
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T13:06:41-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALIN BERGQUIST & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 WEST 8TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 165054428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200060504 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS FOR PERFORMANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 8143334257 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 MARKET STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA BELCZYK | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 8143334257 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL L KALKHOF CPA | Name |
| Phone | 8144544008 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA BELCZYK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 MARKET STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2094566 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | NON PROFIT AGENCY | TypeOfOrgOtherDescription |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PFP'S MISSION IS TO PROVIDE, THROUGH THE CAREERLINK SYSTEM, LEADERSHIP AND PROGRAM DELIVERY FOR THE DEVELOPMENT OF AN EFFICIENT WORKFORCE SYSTEM THAT FACILITATES THE EFFECTIVE MATCHING OF JOB SEEKERS WITH EMPLOYERS THROUGH EDUCATION, SKILLS DEVELOPMENT AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2260086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2094566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2260086 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2094566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1481721 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1197748 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 581006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 645721 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 197359 | OtherExpensePriorYear |
| Other Expenses Current Year | 251097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2260086 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2094566 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 359419 | TotalAssetsBOY |
| Total Assets EOY | 250374 | TotalAssetsEOY |
| Total Liabilities BOY | 359419 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 250374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PFP'S MISSION IS TO PROVIDE, THROUGH THE CAREERLINK SYSTEM, LEADERSHIP AND PROGRAM DELIVERY FOR THE DEVELOPMENT OF AN EFFICIENT WORKFORCE SYSTEM THAT FACILITATES THE EFFECTIVE MATCHING OF JOB SEEKERS WITH EMPLOYERS THROUGH EDUCATION, SKILLS DEVELOPMENT AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 453694 | Expense |
| Grants | 225494 | Grants |
| Revenue | 486378 | Revenue |
| Description | ADULT PROGRAM - PROVIDE WORKFORCE DEVELOPMENT ASSISTANCE FOR INDIVIDUALS WHO MEET SPECIFIC ECONOMIC ELIGIBILITY CRITERIA. ASSIST JOB SEEKERS BY FUNDING TUITION FOR TRAINING PROGRAMS AND ASSIST WITH THEIR JOB SEARCH ACTIVITIES IN THE LOCAL CAREERLINK.` | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 918421 | Expense |
| Grants | 441468 | Grants |
| Revenue | 957786 | Revenue |
| Description | DISLOCATED WORKER PROGRAM - PROVIDE WORKFORCE DEVELOPMENT ASSISTANCE FOR INDIVIDUALS WHO HAVE BEEN RECENTLY DISLOCATED FROM EMPLOYMENT THROUGH NO FAULT OF THEIR OWN. ASSIST JOB SEEKERS BY FUNDING TUITION FOR TRAINING PROGRAMS AND ASSIST WITH THEIR JOB SEARCH ACTIVITIES IN THE LOCAL CAREERLINK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 407154 | Expense |
| Grants | 362579 | Grants |
| Revenue | 436485 | Revenue |
| Description | SENIOR SERVICES PROGRAM - ASSIST INDIVIDUALS AGE 55 AND OVER WITH THEIR REEMPLOYMENT EFFORTS BY PROVIDING THEM WITH SUBSIDIZED WORK/TRAINING ASSIGNMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 174545 | Expense |
| Grants | 168137 | Grants |
| Revenue | 213917 | Revenue |
| Description | OTHER PROGRAM SERVICES CONSIST OF CAREER ADVANCEMENT JOBS AND OPPORTUNITIES SUPPORTED BY STATE AND FEDERAL GRANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 174545 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 168137 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 213917 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1953814 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY BELCZYK | NamePerson |
| Telephone Number | 8143334257 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 MARKET STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK PRESTON | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| JAN BEICHNER | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT SNYDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY HAWK | ||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TIM REDDINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA BELCZYK | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 69315 | 0 | 8063 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69315 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8063 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GRANT REVENUE - DISLOC | 541900 | 703487 | 703487 |
| GRANT REVENUE - ADULT | 541900 | 423063 | 423063 |
| GRANT REVENUE - SENIOR | 541900 | 407916 | 407916 |
| GRANT REVENUE - DISLOC | 541900 | 254299 | 254299 |
| GRANT REVENUE - OTHER | 541900 | 121133 | 121133 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184668 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2094566 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2094566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2094566 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197748 | Total |
| Program Services | 1197748 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66900 | Total |
| Program Services | 59907 | ProgramServices |
| Management And General | 6993 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432654 | Total |
| Program Services | 381196 | ProgramServices |
| Management And General | 51458 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13042 | Total |
| Program Services | 11852 | ProgramServices |
| Management And General | 1190 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85170 | Total |
| Program Services | 77609 | ProgramServices |
| Management And General | 7561 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47955 | Total |
| Program Services | 42344 | ProgramServices |
| Management And General | 5611 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6802 | Total |
| Program Services | 2719 | ProgramServices |
| Management And General | 4083 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38051 | Total |
| Program Services | 15211 | ProgramServices |
| Management And General | 22840 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4033 | Total |
| Program Services | 1612 | ProgramServices |
| Management And General | 2421 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2337 | Total |
| Program Services | 934 | ProgramServices |
| Management And General | 1403 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19717 | Total |
| Program Services | 8628 | ProgramServices |
| Management And General | 11089 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4180 | Total |
| Program Services | 1671 | ProgramServices |
| Management And General | 2509 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29666 | Total |
| Program Services | 13737 | ProgramServices |
| Management And General | 15929 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14635 | Total |
| Program Services | 14635 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5186 | Total |
| Program Services | 3219 | ProgramServices |
| Management And General | 1967 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SHARED EXPENSE | 117069 | 117069 | |
| OTHER SSA COST | 4483 | 1792 | 2691 |
| MISCELLANEOUS | 2943 | 1133 | 1810 |
| STAFF DEVELOPMENT | 745 | 298 | 447 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2094566 | Total |
| Program Services | 1953814 | ProgramServices |
| Management And General | 140752 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104043 | BOY |
| EOY | 2976 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244930 | BOY |
| EOY | 247398 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10446 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359419 | BOY |
| EOY | 250374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348973 | BOY |
| EOY | 231543 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10446 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359419 | BOY |
| EOY | 250374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359419 | BOY |
| EOY | 250374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1688214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1503104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1477919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2260086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2094566 | CurrentTaxYear |
| Total | 9023889 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1688214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1503104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1477919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2260086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2094566 | CurrentTaxYear |
| Total | 9023889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9023889 | PublicSupportTotal170 |
| Total Support | 9023889 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 2094566 | TotalRevenue |
| Total Expenses | 2094566 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 0 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2094566 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2094566 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2094566 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2094566 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2094566 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2094566 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | PARTNERS FOR PERFORMANCE (PFP) IS AN EXEMPT ORGANIZATION FOR FEDERAL TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PFP HAS ADOPTED NEW ACCOUNTING STANDARDS AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2011, AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. PFP IS NOT CURRENTLY UNDER AUDIT, NOR HAS PFP BEEN CONTACTED BY ANY JURISDICTIONS. PFP HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST AS OF AND FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. BASED ON THE EVALUATION OF PFP'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN AND THE TAX-EXEMPT STATUS OF THE ORGANIZATION WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS OR THE REVOCATION OF PFP'S TAX-EXEMPT STATUS HAS BEEN RECORDED AS OF JUNE 30, 2011 AND FOR THE YEAR THEN ENDED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ADULT PROGRAM (CFDA 17.258)FOR INDIVIDUAL TRAINING ACCOUNTS (ITA'S) | 48 | 193667 |
| ADULT PROGRAM (CFDA 17.258) FOR ON THE JOB TRAINING (OJT'S) | 11 | 31827 |
| DISLOCATED WORKER (DW) ITA'S (INDIVIDUAL TRAINING ACCOUNTS) WITH CFDA #17.260 | 70 | 263350 |
| DISLOCATED WORKER (DW) ON THE JOB TRAINING (OJT)CFDA# 17.260 | 41 | 178118 |
| SENIOR PROGRAM- CFDA # 17.235: PROGRAM OFFERS LOW-INCOME OLDER PEOPLE PAID COMMUNITY SERVICE AND TRAINING AS AN ENTRY INTO PRODUCTIVE WORK. | 68 | 362649 |
| COG (CFDA 17.260) FOR ON THE JOB TRAINING ACCOUNTS(OJT'S) | 1 | 1560 |
| WAY TO WORK (CFDA 93.714) | 33 | 84726 |
| SPECIAL FUND INDIVIDUAL TRAING ACCOUNTS (ITA'S) | 9 | 48035 |
| WOLIP ONLINE TRAINING SCHOLARSHIPS | 19 | 33816 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | PFP MONITORS GRANT FUNDS REIMBURSED (COST REIMBURSEMENT BASIS)AS FOLLOWS: - MANAGEMENT REVIEWS SUPPORTING DOCUMENTATION OF ALLOWABLE COSTS UPON REVIEWING THE REQUISITION AND APPROVING THE EXPENDITURE. - CHIEF OPERATING OFFICER APPROVES ALL EXPENDITURES FOR THE ORGANIZATION. - PAYMENTS TO CHIEF OPERATING OFFICER ARE APPROVED BY BOARD MEMBER. ALL PAYMENTS GREATER THAN $2,500 ARE SIGNED BY BOARD MEMBER WITH ORIGINAL SIGNATURE. - BOARD OF COMMISSIONERS MEETS QUARTERLY TO REVIEW FINANCIAL AND PERFORMANCE REPORTS BASED ON BUDGETED RESULTS, AS WELL AS THE QUARTERLY CHECK REGISTER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS INCLUDED IN ANNUAL AUDIT PACKAGE WHICH IS REVIEWED BY PFP BOARD OF DIRECTORS | |
| THE BOARD MEMBERS WHO ARE KNOWN AS THE COMMISSIONERS MEET YEARLY AND RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. EACH ONE WILL REVIEW THE POLICY, STATE ANY CONFLICTS OF INTEREST THEY MAY HAVE, AND SIGN THE REPORT ONCE COMPLETED. ANY CONFLICTS ARE DISCUSSED AT THE MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF ALL EMPLOYEES IS REVIEWED, APPROVED AND DOCUMENTED BY PFP BOARD ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| CHIEF OPERATING OFFICER OR ACCOUNTING MANAGER WOULD PROVIDE A COPY OF ANY REQUESTED FORM UPON VERBAL REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING: |