Civic Intelligence

Positive Alternative Recreation Teambuilding Impacting Program

990 • Fiscal year 2023 • EIN 76-0832431

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

2576 Gumdrop DrSan Jose, CA 95148

(408) 561-4664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$100,000

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$100,000

Flat from 2023

Revenue

Flat

$820,000

Flat from 2023

Expenses

Flat

$820,000

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $578Liabilities 2010: $02010Assets 2011: $6,419Net Assets 2011: $6,4192011Assets 2012: $1,209Net Assets 2012: $1,2092012Assets 2013: $4,527Net Assets 2013: $4,5272013Assets 2014: $2,802Liabilities 2014: $02014Assets 2016: $13,303Liabilities 2016: $0Net Assets 2016: $13,3032016Assets 2017: $3,591Liabilities 2017: $0Net Assets 2017: $3,5912017Assets 2018: $1,616Liabilities 2018: $0Net Assets 2018: $1,6162018Assets 2019: $131,958Liabilities 2019: $107,585Net Assets 2019: $24,3732019Assets 2021: $128,191Liabilities 2021: $90,000Net Assets 2021: $38,1912021Assets 2022: $116,801Liabilities 2022: $90,000Net Assets 2022: $26,8012022Assets 2023: $100,000Liabilities 2023: $100,000Net Assets 2023: $02023Assets 2023: $100,000Liabilities 2023: $100,000Net Assets 2023: $02023Assets 2024: $206,134Liabilities 2024: $206,134Net Assets 2024: $02024

Highlighted filing

2023

Assets$100,000
Liabilities$100,000
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $76,091Expenses 2010: $80,789Net Income 2010: -$4,6982010Revenue 2011: $81,473Expenses 2011: $75,632Net Income 2011: $5,8412011Revenue 2012: $61,437Expenses 2012: $66,647Net Income 2012: -$5,2102012Revenue 2013: $106,865Expenses 2013: $103,547Net Income 2013: $3,3182013Revenue 2014: $141,856Expenses 2014: $142,663Net Income 2014: -$8072014Revenue 2016: $72,066Expenses 2016: $58,763Net Income 2016: $13,3032016Revenue 2017: $120,568Expenses 2017: $124,000Net Income 2017: -$3,4322017Revenue 2018: $69,909Expenses 2018: $62,257Net Income 2018: $7,6522018Revenue 2019: $131,958Expenses 2019: $108,416Net Income 2019: $23,5422019Revenue 2021: $602,115Expenses 2021: $493,882Net Income 2021: $108,2332021Revenue 2022: $719,337Expenses 2022: $503,014Net Income 2022: $216,3232022Revenue 2023: $820,000Expenses 2023: $820,000Net Income 2023: $02023Revenue 2023: $820,000Expenses 2023: $820,000Net Income 2023: $02023Revenue 2024: $593,716Expenses 2024: $0Net Income 2024: $593,7162024

Highlighted filing

2023

Revenue$820,000
Expenses$820,000
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$820,000
Mission and Program Overview

Mission

the PARTI Program is a non-partisan, non-sectarian 501(c)(3), non-profit organization with the primary mission of enhancing youth critical thinking skills.

The mission of the Positive Alternative Recreation Teambuilding Impact (PARTI) is to promote education around youth healthy lifestyles and healthy decision making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,801$100,000▲ $83,199
Cash and Non-Interest-Bearing Accounts$16,801$0▼ $16,801
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Other Assets Total-$100,000-
Total Assets$16,801$100,000▲ $83,199
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,801$100,000▲ $83,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$16,801$100,000▲ $83,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
Winston AshbyExecutive Director
Christian HamptonProgram Coordinator
Katie LeProgram Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$820,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$820,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,500
Salaries, Compensation, and Employee Benefits$142,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$355,000--$355,000
Other Expenses$191,500--$191,500
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Advertising$30,000--$30,000
Occupancy$30,000--$30,000
Office Expenses$24,000--$24,000
Other Salaries and Wages$20,000--$20,000
Fees for Services Management$20,000--$20,000
Travel$12,000--$12,000
Conferences and Meetings$10,000--$10,000
Insurance$5,000--$5,000
Payroll Taxes$2,500--$2,500
Total Functional Expenses$820,000$0$0$820,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,801$100,000▲ $83,199
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Monitoring the financials involves regularly reviewing the PARTI organization's income, expenses, cash flow, and financial statements by the PARTI Board to ensure that resources are being used effectively and responsibly. This helps Board members provide oversite and compliance to identify and forecast potential financial risks or inefficiencies early on, allowing the board to take appropriate actions. Reviewing the annual Form 990 meets the compliance for PARTI Board to be provided detailed information about organization finances, governance, and programs. Form 990 is required to filed with the IRS each year, and communicated to stakeholders, including donors and the public, to understand how PARTI organization operates and how it uses its resources.

Part VI, Line 19

1. Online Platforms: Utilize online platforms that specialize in hosting and sharing nonprofit documents, such as Guidestar or Charity Navigator. These platforms are widely used by donors and stakeholders to research nonprofits, and having the PARTI organization's documents available on such platforms can enhance visibility and transparency. Public Records: PARTI organization makes these documents available for inspection at its physical location. This includes setting up a designated area where stakeholders can review physical copies of the documents during specified hours. Email Requests: The organization provides electronic copies of the documents to stakeholders upon request via email. This ensures that anyone who wishes to access the information can do so easily. Annual Reports: PARTI creates an annual report that includes key information from the Form 990, financial statements, and other relevant documents. Distribute this report digitally and physically to stakeholders, donors, volunteers, and other interested parties.

Filing and Contact Details

Filer

Filer Name
Positive Alternative Recreation Teambuilding Impacting
EIN
76-0832431
Phone
4085614664
Address
2576 Gumdrop Dr, San Jose, CA 95148

Signing Officer

Name
Winston Ashby
Title
Executive Director
Phone
4085614664
Signed
2024-05-05

Organization Details

Principal Officer
Winston Ashby
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

Part V, Line 3B

Strategic Priority: Fund Development Prioritizing fund development as our top capacity and leadership priority in 2024 and 2025 aligns with PARTI's overarching goal of achieving financial sustainability, expanding our reach and impact, and ensuring its ability to serve youth and communities that face disparities in Silicon Valley for another 25 years. By focusing on fundraising initiatives and resource mobilization, PARTI will lay the groundwork for a sustainable and impactful future and build from a small to midsize organization with strong over site after 25 years. Financial Sustainability: Increasing the organization's budget to over $1,000,000 is essential for ensuring its long-term financial sustainability.. A larger budget provides necessary resources to support sustainability, growth, staff retention, infrastructure and operational needs. Strategic partnerships Significant donor/donor relationships Impact: PARTI will expand programs and services to reach more youth and communities in need in order impact and address a wider range of issues related to racial equity, safety, culture, wellness, and gender equality. Program: Youth voice creating systems/curriculum/policy Operations: A midsize organization budget provides the necessary operational support to sustain day-to-day activities, including staff salaries, administrative expenses, program materials, and overhead costs. board and operation support Staff sustainability Outcomes: PARTI will be sustainable and have capacity to thrive for 25 more years. Long-Term Sustainability: Prioritizing fund development in 2024 is essential for ensuring PARTI's long-term sustainability and viability. By diversifying funding sources, cultivating donor relationships, and implementing sustainable fundraising strategies, PARTI will strengthen our financial foundation to support its mission for another 25 years and support succession of Founder and Executive Director, Winston Ashby. Strategic Growth: Transitioning to a midsize organization represents an opportunity for strategic growth and building partnerships. PARTI will position itself for continued success, innovation, that will empower the next generation of leaders and provide secondhand crisis responses.

Part XI, Line 9

2023 Liabilities will be paid with action items on line 24a.

Part XII, Line 2C

Intuit financial services

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd05013
IRS990/ActivityOrMissionDesc0The mission of the Positive Alternative Recreation Teambuilding Impact (PARTI) is to promote education around youth healthy lifestyles and healthy decision making.
IRS990/AdvertisingGrp/ProgramServicesAmt030000
IRS990/AdvertisingGrp/TotalAmt030000
IRS990/AllOtherContributionsAmt0820000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0355000
IRS990/AllOtherExpensesGrp/TotalAmt0355000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Winston Ashby
IRS990/BooksInCareOfDetail/PhoneNum04085614664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02576 Gumdrop Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095148
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016801
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010000
IRS990/ConferencesMeetingsGrp/TotalAmt010000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0820000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0677500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0142500
IRS990/CYTotalExpensesAmt0820000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820000
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Silicon Valley Community Foundation $50,000 David and Lucille Packard Foundation $60,000 Kaiser Permanente $25,000 Applied Materials $10,000 City of San Jose $50,000 County of Santa Clara $100,000 Unum $10,000 First Tech Financial $10,000 Chan Zuckerburg Initiative $30,000 Sobrato Family Foundation $30,000 John Mathew and Andie Sobrato $100,000 California Arts Council $30,000 Other funders and donations $375,000 Our goal is to create a seamless network of services that address academic needs, positive social connection to peers and caring adults, concern for personal and physical health, removal of barriers to employment, financial literacy, character development, service to community, and access to education/vocation institutions. 1.High Impact: meets weekly at participating schools that are dealing with high issues of violence, bullying, and poor school morale. 2. Leadership/Mentorship: We focus on leadership opportunities and financial literacy skills. 3. Fusion/Arts: The Fusion Program allows them to perform in the community and offers them ways to engage in other artistic and cultural traditions and avenues for participants to explore Digital Arts, Event and Music Production.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0494000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020000
IRS990/FeesForServicesManagementGrp/TotalAmt020000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Christian Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm1Winston Ashby
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Le
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Coordinator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05000
IRS990/InsuranceGrp/TotalAmt05000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016801
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the Positive Alternative Recreation Teambuilding Impact (PARTI) is to promote education around youth healthy lifestyles and healthy decision making.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ProgramServicesAmt024000
IRS990/OfficeExpensesGrp/TotalAmt024000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc02024 Capacity Building 3 year strategy
IRS990/OtherExpensesGrp/ProgramServicesAmt0191500
IRS990/OtherExpensesGrp/TotalAmt0191500
IRS990/OtherOrganizationDsc0501c3
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02500
IRS990/PayrollTaxesGrp/TotalAmt02500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Winston Ashby
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134000
IRS990/PYRevenuesLessExpensesAmt0-22000
IRS990/PYSalariesCompEmpBnftPaidAmt0125000
IRS990/PYTotalExpensesAmt0655000
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0633000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0820000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0820000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0820000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation based on: Duties performed Years associated with organization Cost of living
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Strategic Priority: Fund Development Prioritizing fund development as our top capacity and leadership priority in 2024 and 2025 aligns with PARTI's overarching goal of achieving financial sustainability, expanding our reach and impact, and ensuring its ability to serve youth and communities that face disparities in Silicon Valley for another 25 years. By focusing on fundraising initiatives and resource mobilization, PARTI will lay the groundwork for a sustainable and impactful future and build from a small to midsize organization with strong over site after 25 years. Financial Sustainability: Increasing the organization's budget to over $1,000,000 is essential for ensuring its long-term financial sustainability.. A larger budget provides necessary resources to support sustainability, growth, staff retention, infrastructure and operational needs. Strategic partnerships Significant donor/donor relationships Impact: PARTI will expand programs and services to reach more youth and communities in need in order impact and address a wider range of issues related to racial equity, safety, culture, wellness, and gender equality. Program: Youth voice creating systems/curriculum/policy Operations: A midsize organization budget provides the necessary operational support to sustain day-to-day activities, including staff salaries, administrative expenses, program materials, and overhead costs. board and operation support Staff sustainability Outcomes: PARTI will be sustainable and have capacity to thrive for 25 more years. Long-Term Sustainability: Prioritizing fund development in 2024 is essential for ensuring PARTI's long-term sustainability and viability. By diversifying funding sources, cultivating donor relationships, and implementing sustainable fundraising strategies, PARTI will strengthen our financial foundation to support its mission for another 25 years and support succession of Founder and Executive Director, Winston Ashby. Strategic Growth: Transitioning to a midsize organization represents an opportunity for strategic growth and building partnerships. PARTI will position itself for continued success, innovation, that will empower the next generation of leaders and provide secondhand crisis responses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring the financials involves regularly reviewing the PARTI organization's income, expenses, cash flow, and financial statements by the PARTI Board to ensure that resources are being used effectively and responsibly. This helps Board members provide oversite and compliance to identify and forecast potential financial risks or inefficiencies early on, allowing the board to take appropriate actions. Reviewing the annual Form 990 meets the compliance for PARTI Board to be provided detailed information about organization finances, governance, and programs. Form 990 is required to filed with the IRS each year, and communicated to stakeholders, including donors and the public, to understand how PARTI organization operates and how it uses its resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. Online Platforms: Utilize online platforms that specialize in hosting and sharing nonprofit documents, such as Guidestar or Charity Navigator. These platforms are widely used by donors and stakeholders to research nonprofits, and having the PARTI organization's documents available on such platforms can enhance visibility and transparency. Public Records: PARTI organization makes these documents available for inspection at its physical location. This includes setting up a designated area where stakeholders can review physical copies of the documents during specified hours. Email Requests: The organization provides electronic copies of the documents to stakeholders upon request via email. This ensures that anyone who wishes to access the information can do so easily. Annual Reports: PARTI creates an annual report that includes key information from the Form 990, financial statements, and other relevant documents. Distribute this report digitally and physically to stakeholders, donors, volunteers, and other interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32023 Liabilities will be paid with action items on line 24a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intuit financial services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016801
IRS990/TotalAssetsEOYAmt0100000
IRS990/TotalAssetsGrp/BOYAmt016801
IRS990/TotalAssetsGrp/EOYAmt0100000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0820000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016801
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt016801
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0494000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.00$5.94$0.00$5.94
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$8.20$8.20$0.00
2023Summary only. Only limited summary data is available for this year.$1.00$1.00$0.00$8.20$8.20$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.90$0.27$7.19$5.03$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.90$0.38$6.02$4.94$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.08$0.24$1.32$1.08$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.70$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.21$1.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.72$0.59$0.13
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.42$1.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.07$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.61$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.81$0.76$0.06
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.76$0.81$0.05