Civic Intelligence

Community Partnership for Youth

990 • Fiscal year 2014 • EIN 77-0310237

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.cpy.org
P O Box 42Monterey, CA 93942

(831) 394-4279

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,078

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$70,036

Up $12,424 (+22%) from 2013

Net Assets

Down

$35,304

Down $901 (-2.5%) from 2013

Liabilities

Up

$34,732

Up $13,325 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$500,478

Down $8,551 (-1.7%) from 2013

Expenses

Down

$503,304

Down $46,950 (-8.5%) from 2013

Net Income

Up

-$2,826

Up $38,399 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $127,879Liabilities 2011: $0Net Assets 2011: $127,8792011Assets 2012: $92,807Liabilities 2012: $15,043Net Assets 2012: $77,7642012Assets 2013: $57,612Liabilities 2013: $21,407Net Assets 2013: $36,2052013Assets 2014: $70,036Liabilities 2014: $34,732Net Assets 2014: $35,3042014Assets 2015: $115,618Liabilities 2015: $54,348Net Assets 2015: $61,2702015Assets 2016: $93,439Liabilities 2016: $33,573Net Assets 2016: $59,8662016Assets 2017: $150,730Liabilities 2017: $28,774Net Assets 2017: $121,9562017Assets 2018: $54,869Liabilities 2018: $17,537Net Assets 2018: $37,3322018Assets 2019: $24,819Liabilities 2019: $13,924Net Assets 2019: $10,8952019Assets 2020: $45,634Liabilities 2020: $45,393Net Assets 2020: $2412020Assets 2021: $1,242,312Liabilities 2021: $1,093,489Net Assets 2021: $148,8232021Assets 2022: $1,101,276Liabilities 2022: $1,007,366Net Assets 2022: $93,9102022

Highlighted filing

2014

Assets$70,036
Liabilities$34,732
Net Assets$35,304
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $570,399Expenses 2011: $457,767Net Income 2011: $112,6322011Revenue 2012: $518,299Expenses 2012: $530,501Net Income 2012: -$12,2022012Revenue 2013: $509,029Expenses 2013: $550,254Net Income 2013: -$41,2252013Revenue 2014: $500,478Expenses 2014: $503,304Net Income 2014: -$2,8262014Revenue 2015: $534,653Expenses 2015: $508,687Net Income 2015: $25,9662015Revenue 2016: $555,103Expenses 2016: $556,507Net Income 2016: -$1,4042016Revenue 2017: $740,658Expenses 2017: $678,568Net Income 2017: $62,0902017Revenue 2018: $628,289Expenses 2018: $712,913Net Income 2018: -$84,6242018Revenue 2019: $582,063Expenses 2019: $608,500Net Income 2019: -$26,4372019Revenue 2020: $542,258Expenses 2020: $552,912Net Income 2020: -$10,6542020Revenue 2021: $859,083Expenses 2021: $710,501Net Income 2021: $148,5822021Revenue 2022: $817,035Expenses 2022: $931,996Net Income 2022: -$114,9612022

Highlighted filing

2014

Revenue$500,478
Expenses$503,304
Net Income-$2,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$506,833
Mission and Program Overview

Mission

Communuity partnership for youth (cpy)is a prevention program providing positive alternatives to gangs, drugs and violence while reinforning individual strengths. Our vision is to provide our youth with a safe, structured environment that encourages healthy boundaries, positive self-esteem and the ability to make good choices for a full and successful life. Progerams include: afterschool mentor/tutor program; all day 5 week summer program; middle school leadership/life skills program; high school mentor/tutor/life skills/job preparation program; visual and performing arts academy; strengthening families program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,628$40,388▲ $35,760
Pledges and Grants Receivable$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$10,286$8,572▼ $1,714
Prepaid Expenses and Deferred Charges$2,423$2,280▼ $143
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,612$70,036▲ $12,424
Other Assets Total$15,275$18,796▲ $3,521
Liabilities
Unsecured Notes Loans Payable$18,658$17,542▼ $1,116
Accounts Payable and Accrued Expenses$2,749$17,190▲ $14,441
Total Liabilities$21,407$34,732▲ $13,325
Net Assets / Fund Balance
Unrestricted Net Assets$26,205$25,304▼ $901
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$36,205$35,304▼ $901
Total Liabilities and Net Assets / Fund Balance$57,612$70,036▲ $12,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,572$6,806$15,378
Other Land Buildings-$1,310$1,310
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari HasteyExecutive DirectorFT$75,078$75,078

Board Members and Trustees

NameTitle
Yolanda MunozPresident
Abra TockermanDirector
Edie EllisDirector
Elaine WatsonDirector
Karen MilneDirector
Marciano Chano HuertaDirector
Tanya KelleyDirector
Monika CampbellSecretary
Jorge Casas CuellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,186
Program Service Revenue
$48,862
Investment Income
$125
Other Revenue
$15,305
All Other Contributions
$430,294
Change in Net Assets
$-2,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,478
Revenue Not Reported on Form 990
$352,859
Total Revenue per Audited Statements
$853,337
Total Revenue per Form 990
$500,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,899
Other Expenses$133,405
Total Fundraising Expense$110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,339$28,482-$293,821
Current Officers, Directors, Trustees, and Key Employees$67,570$8,508-$76,078
Occupancy$23,918$2,658-$26,576
Insurance$11,947$1,327-$13,274
Fees for Services Accounting$7,650$850-$8,500
Office Expenses$5,579$620-$6,199
Interest$4,658$518-$5,176
Other Expenses$1,577$175-$1,752
Conferences and Meetings$1,543$171-$1,714
Depreciation Depletion$1,543$171-$1,714
All Other Expenses$622-$110$732
Total Functional Expenses$459,136$44,058$110$503,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,163
Expenses per Audited Statements$503,304
Total Expenses per Form 990$503,304
Expenses Not Reported on Form 990$352,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,660
Fundraising Direct Expenses$6,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,660$21,660-$21,660
Event 2$5,892---
Total Events$27,552$21,660$6,355$15,305
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Finance committee reviews and reports to board; copies provided to board for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Director's review conflict of interest statements annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and approves compensation annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews and approves compensation annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

EIN
77-0310237
Phone
8313944279

Signing Officer

Name
Shari Hastey
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
363

Preparer

Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2011 through 2013 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“UNREALIZED GAIN $1925”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017190
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNUITY PARTNERSHIP FOR YOUTH (CPY)IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORNING INDIVIDUAL STRENGTHS. OUR VISION IS TO PROVIDE OUR YOUTH WITH A SAFE, STRUCTURED ENVIRONMENT THAT ENCOURAGES HEALTHY BOUNDARIES, POSITIVE SELF-ESTEEM AND THE ABILITY TO MAKE GOOD CHOICES FOR A FULL AND SUCCESSFUL LIFE. PROGERAMS INCLUDE: AFTERSCHOOL MENTOR/TUTOR PROGRAM; ALL DAY 5 WEEK SUMMER PROGRAM; MIDDLE SCHOOL LEADERSHIP/LIFE SKILLS PROGRAM; HIGH SCHOOL MENTOR/TUTOR/LIFE SKILLS/JOB PREPARATION PROGRAM; VISUAL AND PERFORMING ARTS ACADEMY; STRENGTHENING FAMILIES PROGRAM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0430294
IRS990/AllOtherExpensesGrp/FundraisingAmt0110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0622
IRS990/AllOtherExpensesGrp/TotalAmt0732
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MS SHARI HASTEY
IRS990/BooksInCareOfDetail/PhoneNum08313944279
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 42
IRS990/BooksInCareOfDetail/USAddress/City0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093942
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04628
IRS990/CashNonInterestBearingGrp/EOYAmt040388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076078
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0171
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01543
IRS990/ConferencesMeetingsGrp/TotalAmt01714
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05892
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0133405
IRS990/CYOtherRevenueAmt015305
IRS990/CYProgramServiceRevenueAmt048862
IRS990/CYRevenuesLessExpensesAmt0-2826
IRS990/CYSalariesCompEmpBnftPaidAmt0369899
IRS990/CYTotalExpensesAmt0503304
IRS990/CYTotalFundraisingExpenseAmt0110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01543
IRS990/DepreciationDepletionGrp/TotalAmt01714
IRS990/Desc0THE ORGANIZATION'S ACCOMPLISHMENTS INCLUDE PROVIDING AFTER SCHOOL AND INTER-SESSION LIFE SKILLS EDUCATION FOR 600+ YOUTHS; PROVIDING ALTERNATIVES TO GANGS THROUGH JOINT SCHOOL/PARENT/COMMUNITY PARTICIPATION AND A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT FOR AT-RISK YOUTH; PROVIDING A VISUAL/PERFORMING ARTS ACADEMY FOR AT-RISK YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0459136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07650
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MONIKA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIANO CHANO HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm2TANYA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3YOLANDA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EDIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRA TOCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JORGE CASAS CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARI HASTEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05892
IRS990/FundraisingDirectExpensesAmt06355
IRS990/FundraisingGrossIncomeAmt021660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01327
IRS990/InsuranceGrp/ProgramServicesAmt011947
IRS990/InsuranceGrp/TotalAmt013274
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0518
IRS990/InterestGrp/ProgramServicesAmt04658
IRS990/InterestGrp/TotalAmt05176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08572
IRS990/LandBldgEquipCostOrOtherBssAmt016688
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMUNUITY PARTNERSHIP FOR YOUTH (CPY)IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORNING INDIVIDUAL STRENGTHS. OUR VISION IS TO PROVIDE OUR YOUTH WITH A SAFE, STRUCTURED ENVIRONMENT THAT ENCOURAGES HEALTHY BOUNDARIES, POSITIVE SELF-ESTEEM AND THE ABILITY TO MAKE GOOD CHOICES FOR A FULL AND SUCCESSFUL LIFE. PROGERAMS INCLUDE: AFTERSCHOOL MENTOR/TUTOR PROGRAM; ALL DAY 5 WEEK SUMMER PROGRAM; MIDDLE SCHOOL LEADERSHIP/LIFE SKILLS PROGRAM; HIGH SCHOOL MENTOR/TUTOR/LIFE SKILLS/JOB PREPARATION PROGRAM; VISUAL AND PERFORMING ARTS ACADEMY; STRENGTHENING FAMILIES PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036205
IRS990/NetAssetsOrFundBalancesEOYAmt035304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02658
IRS990/OccupancyGrp/ProgramServicesAmt023918
IRS990/OccupancyGrp/TotalAmt026576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt05579
IRS990/OfficeExpensesGrp/TotalAmt06199
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015275
IRS990/OtherAssetsTotalGrp/EOYAmt018796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT SNACKS AND GIFTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt047114
IRS990/OtherExpensesGrp/ProgramServicesAmt114876
IRS990/OtherExpensesGrp/ProgramServicesAmt25200
IRS990/OtherExpensesGrp/ProgramServicesAmt31577
IRS990/OtherExpensesGrp/TotalAmt047114
IRS990/OtherExpensesGrp/TotalAmt114876
IRS990/OtherExpensesGrp/TotalAmt25778
IRS990/OtherExpensesGrp/TotalAmt31752
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164043
IRS990/PYProgramServiceRevenueAmt066922
IRS990/PYRevenuesLessExpensesAmt0-41225
IRS990/PYSalariesCompEmpBnftPaidAmt0386211
IRS990/PYTotalExpensesAmt0550254
IRS990/PYTotalRevenueAmt0509029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02407611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01433
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017067
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt02407611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339454
IRS990ScheduleA/Total509Grp/TotalAmt02407611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02426111
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0350934
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350934
IRS990ScheduleD/EquipmentGrp/BookValueAmt08572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015378
IRS990ScheduleD/ExpensesNotReportedAmt0352859
IRS990ScheduleD/ExpensesSubtotalAmt0503304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt01925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,036
Liabilities
$34,732
Net assets
$35,304
Revenue
$500,478
Expenses
$503,304
Net income
-$2,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.09$0.82$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.15$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.63$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.74$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.53$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.52$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.57$0.46$0.11