Civic Intelligence

Scottsdale Community Partners

EIN 95-3416943 • 501(c)3 • Scottsdale, AZ

Profile

Scottsdale community partners (scp) provides essential services to youth, families and seniors within the scottsdale community.

1700 N Granite Reef RdScottsdale, AZ 85257

scottsdalecommunitypartners.or

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,150

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$452,012

Down $85,489 (-16%) from 2023

Liabilities

Up

$17,016

Up $8,763 (+106%) from 2023

Net Assets

Down

$434,996

Down $94,252 (-18%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Up

$1,192,529

Up $91,647 (+8.3%) from 2023

Expenses

Up

$1,286,779

Up $159,079 (+14%) from 2023

Net Income

Down

-$94,250

Down $67,432 (-251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $487,096Liabilities 2010: $6,451Net Assets 2010: $480,6452010Assets 2011: $472,471Liabilities 2011: $1,303Net Assets 2011: $471,1682011Assets 2012: $453,103Liabilities 2012: $1,308Net Assets 2012: $451,7952012Assets 2013: $416,263Liabilities 2013: $3,151Net Assets 2013: $413,1122013Assets 2014: $351,818Liabilities 2014: $1,154Net Assets 2014: $350,6642014Assets 2015: $440,539Liabilities 2015: $7,114Net Assets 2015: $433,4252015Assets 2016: $396,417Liabilities 2016: $2,186Net Assets 2016: $394,2312016Assets 2017: $388,259Liabilities 2017: $8,097Net Assets 2017: $380,1622017Assets 2018: $313,545Liabilities 2018: $6,137Net Assets 2018: $307,4082018Assets 2019: $281,213Liabilities 2019: $14,939Net Assets 2019: $266,2742019Assets 2020: $421,044Liabilities 2020: $19,674Net Assets 2020: $401,3702020Assets 2021: $483,670Liabilities 2021: $10,523Net Assets 2021: $473,1472021Assets 2022: $569,324Liabilities 2022: $13,258Net Assets 2022: $556,0662022Assets 2023: $537,501Liabilities 2023: $8,253Net Assets 2023: $529,2482023Assets 2024: $452,012Liabilities 2024: $17,016Net Assets 2024: $434,9962024

Highlighted filing

2024

Assets$452,012
Liabilities$17,016
Net Assets$434,996
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,4592010Expenses 2011: $317,2852011Expenses 2012: $337,4352012Expenses 2013: $373,7782013Revenue 2014: $273,778Expenses 2014: $336,226Net Income 2014: -$62,4482014Revenue 2015: $603,982Expenses 2015: $521,221Net Income 2015: $82,7612015Revenue 2016: $956,469Expenses 2016: $983,231Net Income 2016: -$26,7622016Revenue 2017: $1,021,824Expenses 2017: $1,035,893Net Income 2017: -$14,0692017Revenue 2018: $941,326Expenses 2018: $1,014,080Net Income 2018: -$72,7542018Revenue 2019: $990,623Expenses 2019: $1,031,757Net Income 2019: -$41,1342019Revenue 2020: $1,272,726Expenses 2020: $1,147,060Net Income 2020: $125,6662020Revenue 2021: $1,131,828Expenses 2021: $1,050,621Net Income 2021: $81,2072021Revenue 2022: $1,206,879Expenses 2022: $1,123,960Net Income 2022: $82,9192022Revenue 2023: $1,100,882Expenses 2023: $1,127,700Net Income 2023: -$26,8182023Revenue 2024: $1,192,529Expenses 2024: $1,286,779Net Income 2024: -$94,2502024

Highlighted filing

2024

Revenue$1,192,529
Expenses$1,286,779
Net Income-$94,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,012
Liabilities
$17,016
Net assets
$434,996
Revenue
$1,192,529
Expenses
$1,286,779
Net income
-$94,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.19$1.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.10$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.21$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.13$1.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.27$1.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.99$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.02$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.96$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.27$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,192,529
Mission and Program Overview

Mission

Ccch provides essential services to youth, families and seniors within the scottsdale community.

Scottsdale community partners (scp) provides essential services to youth, families and seniors within the scottsdale community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,822$445,048▼ $84,774
Pledges and Grants Receivable$6,338$5,625▼ $713
Prepaid Expenses and Deferred Charges$1,341$1,339▼ $2
Total Assets$537,501$452,012▼ $85,489
Liabilities
Accounts Payable and Accrued Expenses$8,253$17,016▲ $8,763
Total Liabilities$8,253$17,016▲ $8,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,846$220,786▼ $3,060
Net Assets With Donor Restrictions$305,402$214,210▼ $91,192
Total Net Assets Fund Balance$529,248$434,996▼ $94,252
Total Liabilities and Net Assets / Fund Balance$537,501$452,012▼ $85,489
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny AdamsExecutive DiFT$72,150$72,150

Board Members and Trustees

NameTitle
Rosemary Young-karlinPresident
Ariel MolkDirector
Bob StallDirector
Judy StallDirector
Laurie CoeDirector
Louise BunkerDirector
Maddie Murphy-larkinDirector
Nicole KenistonDirector
Noreen FloodDirector
Rj WattersDirector
William H PillowDirector
Mary GaudioJr. Director
Susan VargasSecretary
Jeanne WoodsTreasurer
Tammy HindsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,809
Program Service Revenue
$0
Investment Income
$11,720
Other Revenue
$0
All Other Contributions
$1,158,309
Change in Net Assets
$-94,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$800,633
Total Noncash Contributions3$800,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,529
Revenue Not Reported on Form 990
$139,149
Total Revenue per Audited Statements
$1,331,678
Total Revenue per Form 990
$1,192,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,091,326
Other Expenses$111,147
Salaries, Compensation, and Employee Benefits$84,306
Total Fundraising Expense$30,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,091,326--$1,091,326
Current Officers, Directors, Trustees, and Key Employees$27,086$27,762$16,885$71,733
Advertising-$37,369-$37,369
Fees for Services Accounting-$21,500-$21,500
Fees for Services Other$9,600$1,460$10,100$21,160
Payroll Taxes$2,156$2,622$1,230$6,008
Other Salaries and Wages-$5,260-$5,260
Fees for Services Legal-$2,980-$2,980
Insurance-$2,776-$2,776
Other Expenses$1,200$2,161$2,355$2,161
Other Employee Benefits-$1,305-$1,305
All Other Expenses--$248$248
Total Functional Expenses$1,141,900$114,061$30,818$1,286,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,425,928
Expenses per Audited Statements$1,286,779
Total Expenses per Form 990$1,286,779
Expenses Not Reported on Form 990$139,149
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board president and executive director will review and approve the form 990 before it if filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interests by the board of directors, volunteers, employees, and their relatives as per the policy, board members must make disclosures of any potential conflicts of interests and must abstain from voting on any action in which they may have an interets on an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board of directors. The board reviews executive compensation of several other similar organizations to determine that the compensations is reasonable. The approval of the compensation is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director is approved by the board of directors. The board reviews executive compensation of several other similar organizations to determine that the compensations is reasonable. The approval of the compensation is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990, as well as select policies, are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Community Partners
EIN
95-3416943
Phone
4803122323
Address
1700 N GRANITE REEF RD, SCOTTSDALE, AZ 85257

Signing Officer

Name
Rosemary Young-karlin
Title
President
Phone
4803122224
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Young-karlin
Formed
1975
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANITE REEF AND VIA LINDA SENIOR CENTERS PROVIDE EMERGENCY ASSISTANCE FOR FOOD, RENT/UTILITIES ASSISTANCE, GAS VOUCHERS, PRESCRIPTIONS, AND OTHER EMERGENCY SERVICES. 191 SENIORS AND DISABLED ADULTS WERE ASSISTED WEEKLY THROUGH THE BROWN BAG PROGRAM. ADDITIONALLY, 111 WERE SERVED THROUGH THE BEAT THE HEAT PROGRAM.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126908
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt341548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & MORTGAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEALTHY PACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ADOPT A FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7ADOPT A SENIOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9BROWN BAG FOOD PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10BEAT THE HEAT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11PET FOOD, SUPPLIES, SERVI
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt165240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2435626
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt81273
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS INCLUDING FOOD, TRANSPORTATION, PRESCRIPTIONS, RENT AND UTILITY ASSISTANCE. INDIVIDUALS ARE SCREENED TO DETERMINE ELIGIBILITY BASED ON INCOME AND TYPE OF ASSISTANCE NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03

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