Civic Intelligence

Partnership for the Future

EIN 31-1482889 • 501(c)3 • Glen Allen, VA

Profile

To ensure that every motivated student with limited resources has a workplace internship in high school and can attend the college of his or her choice.

4521 Highwoods ParkwayGlen Allen, VA 23060

www.partnershipforthefuture.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$155,572

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,766,995

Down $187,722 (-9.6%) from 2021

Liabilities

Up

$232,043

Up $214,438 (+1218%) from 2021

Net Assets

Down

$1,534,952

Down $402,160 (-21%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$1,789,290

Up $663,962 (+59%) from 2021

Expenses

Up

$1,792,965

Up $700,151 (+64%) from 2021

Net Income

Down

-$3,675

Down $36,189 (-111%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $934,322Liabilities 2010: $6,632Net Assets 2010: $927,6902010Assets 2013: $1,057,809Liabilities 2013: $7,110Net Assets 2013: $1,050,6992013Assets 2014: $1,024,197Liabilities 2014: $4,939Net Assets 2014: $1,019,2582014Assets 2015: $1,074,142Liabilities 2015: $14,659Net Assets 2015: $1,059,4832015Assets 2016: $1,259,391Liabilities 2016: $29,337Net Assets 2016: $1,230,0542016Assets 2017: $1,426,839Liabilities 2017: $39,173Net Assets 2017: $1,387,6662017Assets 2018: $1,639,075Liabilities 2018: $30,567Net Assets 2018: $1,608,5082018Assets 2020: $1,956,307Liabilities 2020: $51,709Net Assets 2020: $1,904,5982020Assets 2021: $1,954,717Liabilities 2021: $17,605Net Assets 2021: $1,937,1122021Assets 2024: $1,766,995Liabilities 2024: $232,043Net Assets 2024: $1,534,9522024

Highlighted filing

2024

Assets$1,766,995
Liabilities$232,043
Net Assets$1,534,952
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $370,8512010Revenue 2013: $659,663Expenses 2013: $545,484Net Income 2013: $114,1792013Revenue 2014: $564,485Expenses 2014: $595,926Net Income 2014: -$31,4412014Revenue 2015: $640,905Expenses 2015: $600,680Net Income 2015: $40,2252015Revenue 2016: $822,768Expenses 2016: $652,197Net Income 2016: $170,5712016Revenue 2017: $820,603Expenses 2017: $662,991Net Income 2017: $157,6122017Revenue 2018: $891,876Expenses 2018: $671,034Net Income 2018: $220,8422018Revenue 2020: $794,836Expenses 2020: $674,403Net Income 2020: $120,4332020Revenue 2021: $1,125,328Expenses 2021: $1,092,814Net Income 2021: $32,5142021Revenue 2024: $1,789,290Expenses 2024: $1,792,965Net Income 2024: -$3,6752024

Highlighted filing

2024

Revenue$1,789,290
Expenses$1,792,965
Net Income-$3,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,766,995
Liabilities
$232,043
Net assets
$1,534,952
Revenue
$1,789,290
Expenses
$1,792,965
Net income
-$3,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.53$1.79$1.79$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.94$1.13$1.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.90$0.79$0.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.89$0.67$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.82$0.66$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.82$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.56$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.66$0.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$1,789,290
Mission and Program Overview

Mission

Partnership for the future equips high achieving high school students for success in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$978,229$706,198▼ $272,031
Pledges and Grants Receivable$144,568$401,693▲ $257,125
Cash and Non-Interest-Bearing Accounts$211,659$180,399▼ $31,260
Investments Other Securities$113,114$122,216▲ $9,102
Land, Buildings, and Equipment, Net$4,464$37,044▲ $32,580
Prepaid Expenses and Deferred Charges$17,456$34,022▲ $16,566
Total Assets$1,469,490$1,766,995▲ $297,505
Other Assets Total$0$285,423▲ $285,423
Liabilities
Other Liabilities$0$192,979▲ $192,979
Accounts Payable and Accrued Expenses$38,518$39,064▲ $546
Total Liabilities$38,518$232,043▲ $193,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions$841,461$898,576▲ $57,115
Net Assets Without Donor Restrictions$589,511$636,376▲ $46,865
Total Net Assets Fund Balance$1,430,972$1,534,952▲ $103,980
Total Liabilities and Net Assets / Fund Balance$1,469,490$1,766,995▲ $297,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,726$13,042$20,768
Other Land Buildings$16,406$38$16,444
Leasehold Improvements$12,912$2,125$15,037
Other Assets Org$281,479--
Other Securities$122,216--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dionne W HendersonPresident & CEOFT$155,572$155,572

Board Members and Trustees

NameTitle
Joi DeanChairwoman
Frank Chip MillerVice Chair
Augustus Johnson IvDirector
Brian RonnauDirector
Derrick JohnsonDirector
Fran RandallDirector
Frank F Mountcastle IiiDirector
Jennifer CulhaneDirector
Jim ProferesDirector
Leonda JiggettsDirector
Michael BraceDirector
Michael PinaDirector
Seth KochDirector
Travis PearsonDirector
Javona BraxtonSecretary
William WirthmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,322
Program Service Revenue
$0
Investment Income
$53,529
Other Revenue
$3,439
All Other Contributions
$1,732,322
Change in Net Assets
$-3,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,684
Total Revenue per Audited Statements
$2,102,974
Total Revenue per Form 990
$1,789,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,487
Other Expenses$718,469
Total Fundraising Expense$230,487
Grants and Similar Amounts Paid$212,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,433$163,181$113,404$770,018
Grants to Domestic Individuals$212,009--$212,009
Fees for Services Other$8,845$60,437$99,485$168,767
All Other Expenses$52,909$16,115$4,050$73,074
Payroll Taxes$46,846$11,955$8,662$67,463
Occupancy$33,671$11,389$4,456$49,516
Information Technology$30,748$17,185$-2,111$45,822
Other Expenses$39,643--$39,643
Other Employee Benefits$16,736$6,013$2,257$25,006
Fees for Services Accounting-$18,500-$18,500
Insurance$5,917$3,952-$9,869
Depreciation Depletion$4,711$721$284$5,716
Total Functional Expenses$1,253,030$309,448$230,487$1,792,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,998,994
Expenses per Audited Statements$1,811,487
Total Expenses per Form 990$1,792,965
Expenses Not Reported on Form 990$187,507
Expenses Not Reported on Financial Statements$-18,522
Other Expense Adjustments$-18,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Assets$189,035
Financing Lease Assets$3,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The business manager reviews the 990 with the president & ceo and the board treasurer. A copy of the draft 990 is then made available to the full board for review before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All pff board members are required to disclose annually interests that could give rise to conflicts and abstain from voting when appropriate. Pff collects annually from each pff board member a conflict of interest disclosure questionnaire, which requires each board member to list any direct or indirect affiliations such board member or his/her respective family members have that might give rise to a conflict of interest as defined in the board-approved conflict of interest policy. The board of directors or a committee of the board of directors determines if there are any potential conflicts of interest or violations of the conflict of interest policy. If so, appropriate action is taken to resolve any such conflicts or violations.”

Form 990, Part VI, Section B, Line 15

“Partnership for the future engaged an external and independent firm that provided the executive committee with recomendations on salaries for the executive directors and other employees.”

Form 990, Part VI, Section C, Line 19

“Partnership for the future makes its governing documents, conflict of interest policy & audited financial statements public via the web and upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for the Future
EIN
31-1482889
Phone
8049651769
Address
4521 HIGHWOODS PARKWAY, GLEN ALLEN, VA 23060

Signing Officer

Name
Dionne W Henderson
Title
President & CEO
Phone
8049651769
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne W Henderson
Formed
1996
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
71
Volunteers
285

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated leasehold improvements 107,655.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes, which prescribes the minimum recognition threshold that a tax position is required to meet before being recognized in the organization's financial statements. In accordance with this guidance, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The organization's assessments for 2024 and 2023 determined that there were no tax positions which would require recognition. The organization is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intern salary reimbursement netted with expenses 18,522. Donated leasehold improvements 107,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intern salary reimbursement netted with expenses -18,522.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNERSHIP FOR THE FUTURE EQUIPS HIGH ACHIEVING HIGH SCHOOL STUDENTS FOR SUCCESS IN COLLEGE AND BEYOND.
IRS990/AllOtherContributionsAmt01732322
IRS990/AllOtherExpensesGrp/FundraisingAmt04050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052909
IRS990/AllOtherExpensesGrp/TotalAmt073074
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIONNE W HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum08049672559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04521 HIGHWOODS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ALLEN
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt01732322
IRS990/CYGrantsAndSimilarPaidAmt0212009
IRS990/CYInvestmentIncomeAmt053529
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IRS990/DepreciationDepletionGrp/TotalAmt05716
IRS990/Desc0PROGRAMMING: PARTNERSHIP FOR THE FUTURE (PFF) IS DEDICATED TO HELPING LOW TO MODERATE-INCOME STUDENTS, MOST OF WHOM ARE FIRST GENERATION COLLEGE STUDENTS, BRIDGE THE ACADEMIC, FINANCIAL, AND CULTURAL GAPS THAT ARE KNOW ROADBLOCKS TO ATTENDING AND SUCCESSFULLY COMPLETING COLLEGE AND AS PROFESSIONALS. FOR 2024, 486 STUDENTS FROM LOCAL HIGH SCHOOLS WERE ENROLLED IN THE PFF PROGRAM. LOCAL BUSINESSES PARTNER WITH PFF TO PROVIDE PAID INTERNSHIPS FOR PARTICIPANTS TO ENHANCE THEIR PROFESSIONAL DEVELOPMENT AND FUTURE EMPLOYABILITY. PFF PROVIDES YEAR-ROUND WORKFORCE DEVELOPMENT TRAINING TO PREPARE OUR STUDENTS FOR THEIR SUMMER INTERNSHIP EXPERIENCE. STUDENTS ARE PLACED IN PFF'S INTERNAL CAREER IMMERSION PROGRAM OR AN EXTERNAL INTERNSHIP PLACEMENT MONDAY-THURSDAY AND RECEIVE PERSONAL DEVELOPMENT, FINANCIAL LITERACY, OR CAREER READINESS TRAINING OR ATTEND COLLEGE TOURS ON FRIDAYS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK F MOUNTCASTLE III
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IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK CHIP MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAVONA BRAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM WIRTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN RONNAU
IRS990/Form990PartVIISectionAGrp/PersonNm16DIONNE W HENDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PARTNERSHIP FOR THE FUTURE EQUIPS HIGH ACHIEVING HIGH SCHOOL STUDENTS FOR SUCCESS IN COLLEGE AND BEYOND.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/PrincipalOfficerNm0DIONNE W HENDERSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE READINESS, ACADEMIC EXCELLENCE, WORKFORCE DEVELOPMENT, PERSONAL DEVELOPMENT, FINANCIAL LITERACY, AND CULTURAL CAPITAL CONTINUE TO BE THE PRIMARY FOCUS OF OUR YEAR-ROUND PROGRAM. IN ADDITION TO MONTHLY 1:1 MENTORSHIP FROM PFF STAFF AND VOLUNTEERS, OUR HIGH SCHOOL STUDENTS PARTICIPATE IN THREE CULTURAL CAPITAL SESSIONS. WE NURTURE OUR STUDENTS WITH NEW EXPERIENCES, NEW RELATIONSHIPS, AND NEW EDUCATIONAL OPPORTUNITIES DESIGNED TO HELP THEM SUCCEED. OUR PROGRAM IS DESIGNED TO GIVE OUR APPLICANTS A COMPETITIVE EDGE IN THE COLLEGE ADMISSIONS PROCESS AND ENSURE THEY ARE PREPARED TO SUCCESSFULLY COMPLETE COLLEGE AND FOR THE WORKFORCE POST-GRADUATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE TOURS & FAIRS: PARTICIPANTS ARE EXPOSED TO A VARIETY OF COLLEGES VIA COLLEGE TOURS AND FAIRS. THESE TOURS (BOTH DAY TRIPS & OVERNIGHTS) ALLOW THE STUDENT TO VISIT SOME OF THE BEST SCHOOLS IN VIRGINIA, NORTH CAROLINA, AND MARYLAND.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706198
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