Civic Intelligence

Community Partners

990 • Fiscal year 2014 • EIN 95-4302067

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

1000 North Alameda Street No 24090012

(213) 346-3200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$370,197

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$21,357,173

Down $2,636,383 (-11%) from 2013

Net Assets

Down

$19,503,844

Down $2,739,212 (-12%) from 2013

Liabilities

Up

$1,853,329

Up $102,829 (+5.9%) from 2013

Revenue

$24,014,085

No earlier filing loaded for comparison.

Expenses

Up

$26,847,095

Up $6,265,024 (+30%) from 2013

Net Income

-$2,833,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $15,267,464Liabilities 2011: $1,535,820Net Assets 2011: $13,731,6442011Assets 2012: $18,975,522Liabilities 2012: $1,290,823Net Assets 2012: $17,684,6992012Assets 2013: $23,993,556Liabilities 2013: $1,750,500Net Assets 2013: $22,243,0562013Assets 2014: $21,357,173Liabilities 2014: $1,853,329Net Assets 2014: $19,503,8442014Assets 2015: $23,373,893Liabilities 2015: $2,380,445Net Assets 2015: $20,993,4482015Assets 2016: $35,071,177Liabilities 2016: $2,456,263Net Assets 2016: $32,614,9142016Assets 2017: $41,177,555Liabilities 2017: $3,366,648Net Assets 2017: $37,810,9072017Assets 2018: $40,932,655Liabilities 2018: $3,636,194Net Assets 2018: $37,296,4612018Assets 2019: $42,732,360Liabilities 2019: $4,411,979Net Assets 2019: $38,320,3812019Assets 2020: $47,234,339Liabilities 2020: $5,020,102Net Assets 2020: $42,214,2372020Assets 2021: $58,586,885Liabilities 2021: $9,856,758Net Assets 2021: $48,730,1272021Assets 2022: $52,046,774Liabilities 2022: $6,645,049Net Assets 2022: $45,401,7252022Assets 2023: $70,054,669Liabilities 2023: $14,751,457Net Assets 2023: $55,303,2122023Assets 2024: $82,464,152Liabilities 2024: $13,079,959Net Assets 2024: $69,384,1932024

Highlighted filing

2014

Assets$21,357,173
Liabilities$1,853,329
Net Assets$19,503,844

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $16,784,6292011Expenses 2012: $17,066,7932012Expenses 2013: $20,582,0712013Revenue 2014: $24,014,085Expenses 2014: $26,847,095Net Income 2014: -$2,833,0102014Revenue 2015: $30,520,963Expenses 2015: $28,951,952Net Income 2015: $1,569,0112015Revenue 2016: $41,770,649Expenses 2016: $30,167,378Net Income 2016: $11,603,2712016Revenue 2017: $41,270,731Expenses 2017: $36,016,536Net Income 2017: $5,254,1952017Revenue 2018: $47,722,802Expenses 2018: $48,301,078Net Income 2018: -$578,2762018Revenue 2019: $56,027,747Expenses 2019: $55,013,686Net Income 2019: $1,014,0612019Revenue 2020: $71,561,827Expenses 2020: $67,529,950Net Income 2020: $4,031,8772020Revenue 2021: $87,387,507Expenses 2021: $81,230,566Net Income 2021: $6,156,9412021Revenue 2022: $84,728,262Expenses 2022: $87,000,499Net Income 2022: -$2,272,2372022Revenue 2023: $114,172,851Expenses 2023: $104,727,560Net Income 2023: $9,445,2912023Revenue 2024: $180,337,178Expenses 2024: $166,588,633Net Income 2024: $13,748,5452024

Highlighted filing

2014

Revenue$24,014,085
Expenses$26,847,095
Net Income-$2,833,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$32,678,022
Mission and Program Overview

Mission

Community partners works with social entrepreneurs, grantmakers, and civic leaders to imagine possibilities, design solutions, and see them through to results. Building on extensive experience with community organizations, government and elected officials, businesses, and grantmakers, community partners helps foster, launch, and sustain powerful initiatives for change. We are a solutions partner; providing expertise in what works, a vast knowledge base in project development and management, familiarity with the civic landscape, and a commitment to advancing the public good. Our programs strengthen civic leaders and their work by building capacity, linking them to resources, and facilitating the creation of knowledge and the exchange of ideas.

Community development and social enterprise organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,871,635$8,353,075▲ $4,481,440
Pledges and Grants Receivable$6,668,373$5,967,179▼ $701,194
Cash and Non-Interest-Bearing Accounts$8,223,382$4,224,274▼ $3,999,108
Savings and Temporary Cash Investments$4,116,649$1,399,847▼ $2,716,802
Prepaid Expenses and Deferred Charges$254,851$438,131▲ $183,280
Land, Buildings, and Equipment, Net$14,820$5,148▼ $9,672
Total Assets$23,993,556$21,357,173▼ $2,636,383
Other Assets Total$843,846$969,519▲ $125,673
Liabilities
Accounts Payable and Accrued Expenses$1,750,500$1,853,329▲ $102,829
Total Liabilities$1,750,500$1,853,329▲ $102,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,218,235$17,466,236▼ $2,751,999
Unrestricted Net Assets$2,024,821$2,037,608▲ $12,787
Total Net Assets Fund Balance$22,243,056$19,503,844▼ $2,739,212
Total Liabilities and Net Assets / Fund Balance$23,993,556$21,357,173▼ $2,636,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,148$164,137$169,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul VandeventerPresident & CEOFT$239,129$131,068$370,197
Linda FowellsExecutive Vice PresidentFT$175,313$52,137$227,450
Denny ZaneProject DirectorFT$156,935$15,972$172,907
Patrick BallProject DirectorFT$127,624$9,788$137,412
Donna Roberts Until 082013Vice President & CFOFT$117,194$19,148$136,342
Bridget Hogan ColeSenior Program DirectorFT$121,802$13,662$135,464
Robert GarciaProject DirectorFT$125,000$10,272$135,272
Judy HarperSenior Program DirectorFT$114,319$15,012$129,331
Sheri Nicole Dunn BerryDirector of ProgramsFT$108,205$393$108,598
Mamie Funahashi From 082013Chief Financial OfficerFT$50,288$96$50,384

Board Members and Trustees

NameTitle
William C ChoiBoard Member/immediate Past Chair
Eladio CorreaChair
Andrea CapachiettiBoard Member
Ange-marie Hancock PhdBoard Member
Ann Reiss LaneBoard Member
Deidre LindBoard Member
Gary E EricksonBoard Member
Helen B KimBoard Member
Henry JonesBoard Member
Irwin J JaegerBoard Member
Jack ShakelyBoard Member
James De Bree CPABoard Member
Joy PicusBoard Member
Kate AndersonBoard Member
Lisa Cleri RealeBoard Member
Maria Aguilar MdBoard Member
Perry ParksBoard Member
Steven a NissenBoard Member
Steve MeierSecretary
Steve J CobbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The California EndowmentRent & Parking-$393,467
Center For Care InnovationsConsulting Services-$303,102
City Of Los AngelesConsulting Services-$222,047
Get To Know SocietyConsulting Services-$182,925
Gravity TankConsulting Services-$177,312
Revenue and Support

Revenue Composition

Contributions and Grants
$21,927,270
Program Service Revenue
$2,017,878
Investment Income
$68,622
Other Revenue
$315
All Other Contributions
$16,338,622
Change in Net Assets
$-2,833,010

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$181,558Cash Value
Other Non Cash Contri Table9$21,506Fair Market Value (FMV)
Other Non Cash Contri Table4$16,200Fair Market Value (FMV)
Other Non Cash Contri Table9$6,778Fair Market Value (FMV)
Other Non Cash Contri Table5$3,883Fair Market Value (FMV)
Other Non Cash Contri Table5$3,788Fair Market Value (FMV)
Books and Publications-$700Fair Market Value (FMV)
Total Noncash Contributions36$234,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,014,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$836,731
Total Revenue per Audited Statements
$24,850,816
Total Revenue per Form 990
$24,014,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,347,719
Other Expenses$11,979,868
Grants and Similar Amounts Paid$2,459,913
Total Fundraising Expense$1,340,321
Professional Fundraising Fees$59,595

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,893,671$1,564,511$1,084,445$9,542,627
Fees for Services Other$4,782,255$191,706-$4,973,961
Grants to Domestic Orgs$2,147,633--$2,147,633
Travel$1,031,870$130,621-$1,162,491
Conferences and Meetings$967,283$111,614-$1,078,897
Current Officers, Directors, Trustees, and Key Employees$384,404$562,872-$947,276
Payroll Taxes$611,467$162,219$94,588$868,274
Occupancy$661,772$178,751-$840,523
Other Employee Benefits$504,071$150,688$73,246$728,005
All Other Expenses$460,646$166,287-$626,933
Office Expenses$234,991$117,870-$352,861
Grants to Domestic Individuals$312,280--$312,280
Pension Plan Contributions$186,429$46,661$28,447$261,537
Other Expenses$241,105$4,303-$245,408
Insurance$32,575$69,520-$102,095
Fees for Services Legal$72,371$3,159-$75,530
Fees for Services Accounting-$65,840-$65,840
Fees for Services Professional Fundraising--$59,595$59,595
Advertising$51,718$1,000-$52,718
Fees for Services Lobbying$29,399--$29,399
Depreciation Depletion-$9,672-$9,672
Total Functional Expenses$21,914,133$3,592,641$1,340,321$26,847,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,590,028
Expenses per Audited Statements$26,847,095
Total Expenses per Form 990$26,847,095
Expenses Not Reported on Form 990$742,933
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1746604-501(c)(3)Support College Savings Program$196,680
95-6000930-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$87,000
52-1777133-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$80,895
95-2249539-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$80,750
68-0437840-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$80,000
94-3117093-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$80,000
95-2557063-501(c)(3)Support Health Information Technology Implementation$78,450
20-5569606-501(c)(3)Support Health Information Technology Implementation$77,940
23-7310613-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$75,500
95-4367487-501(c)(3)Support College Savings Programsupport College Savings Program$74,284
95-1643332-501(c)(3)Support Health Information Technology Implementation$69,500
26-3506554-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$66,000
23-7120632-501(c)(3)Support Health Information Technology Implementation$60,500
22-3665574-501(c)(3)Support Safe Living Environments for Children$57,728
20-8892311-501(c)(3)Support Health Information Technology Implementation$56,620
95-2294234-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$55,000
93-6014226-EducationSupport Healthy Eating Active Living Program in School$49,850
95-3842289-501(c)(3)Support Tree Planting and Greening in City of Los Angeles$35,000
95-6001074-EducationSupport College Savings Program$34,879
13-2890645-CorporationSupport Health Information Technology Implementation$32,298
23-7221695-501(c)(3)Support Health Information Technology Implementation$31,183
95-1796316-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$30,500
95-2847102-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$30,500
94-2196086-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$30,000
20-4287737-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$30,000
95-4473319-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$30,000
27-3973081-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$25,000
95-2657324-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$25,000
23-7221695-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$25,000
94-2502308-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$25,000
94-2284365-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$25,000
94-3372130-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$25,000
94-2705747-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$25,000
95-3403526-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$25,000
95-4755841-CorporationSupport Health Information Technology Implementation$24,584
94-3220029-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$22,000
95-6001074-EducationSupport College Savings Program$16,660
52-1926101-501(c)(3)Support Health Information Technology Implementation$15,103
33-0863510-501(c)(3)Support Emergency Preparedness Program Implementation$15,000
94-1340523-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$15,000
95-1690966-501(c)(3)Support Health Information Technology Implementation$14,000
68-0165855-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$11,000
95-2815615-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$11,000
95-2539105-501(c)(3)Support Health Information Technology Implementation$10,319
04-2103545-EducationSupport Development of Corporate Philanthrophy$10,000
95-4857955-501(c)(3)Support Emergency Preparedness Program Implementation$10,000
95-3848258-501(c)(3)Support Emergency Preparedness Program Implementation$10,000
95-4457939-501(c)(3)Support Emergency Preparedness Program Implementation$7,500
90-0995153-501(c)(3)Support Emergency Preparedness Program Implementation$7,500
95-4247392-501(c)(3)Support Emergency Preparedness Program Implementation$7,500
26-4836309-501(c)(3)Support Emergency Preparedness Program Implementation$7,500
37-1530567-501(c)(3)Support Emergency Preparedness Program Implementation$7,500
20-5386310-501(c)(3)Support Emergency Preparedness Program Implementation$7,500
95-1660846-501(c)(3)Support Emergency Preparedness Program Implementation$7,500
46-2838879-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$7,500
39-2073462-501(c)(3)Support Emergency Preparedness Program Implementation$7,500
45-3115930-501(c)(3)Support Emergency Preparedness Program Implementation$7,500
94-1156347-501(c)(3)Support Emergency Preparedness Program Implementation$7,500
33-0440021-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$5,500
95-3357253-501(c)(3)Support Development of Corporate Philanthrophy$5,000
52-1771225-EducationSupport Healthy Eating Active Living Program in School$5,000
68-0259045-501(c)(3)Support Improvements and Innovations in Safety Net Health Care$5,000

International Summary

Offices
0
Employees
2
Spending
$194,845

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesConsulting01$182,925
EuropeProgram ServicesConsulting01$11,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$480,615
Fundraising Gross Income$480,615
Professional Fundraising Fees$59,595

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$968,417$277,123$269,477$7,646
Event 2$204,298$32,691$15,825$16,866
Total Events$1,948,155$480,615$480,615$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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 11

The audit committee of the organization reviews the informational return and then makes it available for the rest of the board of directors for their review. The return is then electronically filed.

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

All contracts and expenses are reviewed by finance staff and all corporate level decisions that might be a conflict of interest are known by the president of the organization and reviewed and discussed with the appropriate staff and legal counsel.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is reviewed by the executive committee and the board. An independent compensation consultant is utilized to conduct a competitive compensation assessment using the most available form 990 filings of selected comparison organizations and current major published surveys covering the defined executive market. The ceo's compensation is approved by the board. The ceo and the executive committee review and approve the compensation of officers. An independent compensation consultant is utilized to conduct a competitive compensation assessment for these positions as well.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, informational returns and financial statements are available to the public upon request. The form 990 is also available for public inspection on www.guidestar.org.

Filing and Contact Details

Filer

EIN
95-4302067
Phone
2133463200

Signing Officer

Name
Mamie Funahashi
Title
CFO
Phone
2133463200
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Vandeventer
Formed
1991
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
380
Volunteers
3,600

Preparer

Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 4,384,342. Management and general expenses 68,078. Fundraising expenses 0. Total expenses 4,452,420. Public relations/communication: program service expenses 101,944. Management and general expenses 39,881. Fundraising expenses 0. Total expenses 141,825. Web hosting: program service expenses 43,652. Management and general expenses 5,834. Fundraising expenses 0. Total expenses 49,486. Art & design: program service expenses 178,663. Management and general expenses 8,809. Fundraising expenses 0. Total expenses 187,472. Staff & volunteer recruitment: program service expenses 11,578. Management and general expenses 38,160. Fundraising expenses 0. Total expenses 49,738. Technology support services: program service expenses 62,076. Management and general expenses 30,944. Fundraising expenses 0. Total expenses 93,020.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the impact of tax positions on the financial statements in accordance with financial accounting standards board ("fasb") accounting standards codification topic no. 740, accounting for uncertainty in income taxes ("asc 740"). Asc 740 clarifies the uncertainty in income taxes recognized in an enterprise's financial statements in accordance with fasb statements no. 109, accounting for income taxes, and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. In accordance with asc 740 the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties associated to uncertain tax positions in income tax expense. During the year ended june 30, 2014, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. In accordance with the tax statute, the organization's tax returns remain subject to examination for all tax years ended on or after june 30, 2010 with regard to all tax positions and the results reported.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 480,615.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 480,615.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode090012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode194102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode290012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode360654
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10THE CALIFORNIA ENDOWMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CENTER FOR CARE INNOVATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12CITY OF LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13GET TO KNOW SOCIETY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14GRAVITY TANK
IRS990/ContractorCompensationGrp/ServicesDesc0RENT & PARKING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/ContriRptFundraisingEventAmt01467540
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021927270
IRS990/CYGrantsAndSimilarPaidAmt02459913
IRS990/CYInvestmentIncomeAmt068622
IRS990/CYOtherExpensesAmt011979868
IRS990/CYOtherRevenueAmt0315
IRS990/CYProgramServiceRevenueAmt02017878
IRS990/CYRevenuesLessExpensesAmt0-2833010
IRS990/CYSalariesCompEmpBnftPaidAmt012347719
IRS990/CYTotalExpensesAmt026847095
IRS990/CYTotalFundraisingExpenseAmt01340321
IRS990/CYTotalProfFndrsngExpnsAmt059595
IRS990/CYTotalRevenueAmt024014085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09672
IRS990/DepreciationDepletionGrp/TotalAmt09672
IRS990/Desc0CCI SAFETY NET INNOVATIONS PROGRAMTHE CCI SAFETY NET INNOVATIONS PROGRAM FOCUSES ON SUPPORTING SAFETY NET PROVIDERS, INCLUDING COMMUNITY HEALTH CENTERS, PUBLIC HOSPITAL CLINICS, RURAL CLINICS, MEDI-CAL PLANS AND OTHER COMMUNITY BASED ORGANIZATIONS THAT SUPPORT THE UNDERSERVED POPULATIONS ACROSS CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0380
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02175575
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065840
IRS990/FeesForServicesAccountingGrp/TotalAmt065840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03159
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt072371
IRS990/FeesForServicesLegalGrp/TotalAmt075530
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt029399
IRS990/FeesForServicesLobbyingGrp/TotalAmt029399
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191706
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04782255
IRS990/FeesForServicesOtherGrp/TotalAmt04973961
IRS990/FeesForServicesProfFundraising/FundraisingAmt059595
IRS990/FeesForServicesProfFundraising/TotalAmt059595
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2461168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915972
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA AGUILAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA CAPACHIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM C CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DE BREE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY E ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGE-MARIE HANCOCK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7IRWIN J JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN B KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN REISS LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEIDRE LIND
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN A NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PERRY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOY PICUS
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA CLERI REALE
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK SHAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE J COBB
IRS990/Form990PartVIISectionAGrp/PersonNm18ELADIO CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERI NICOLE DUNN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA FOWELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22MAMIE FUNAHASHI FROM 082013
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA ROBERTS UNTIL 082013
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL VANDEVENTER
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK BALL
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIDGET HOGAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm28JUDY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm29DENNY ZANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21192063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24309029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25127624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26121802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29156935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0480615
IRS990/FundraisingGrossIncomeAmt0480615
IRS990/GainOrLossGrp/SecuritiesAmt0-88967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04031195
IRS990/GrantAmt01086645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0312280
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02147633
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02147633
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08094355
IRS990/GrossReceiptsAmt032678022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069520
IRS990/InsuranceGrp/ProgramServicesAmt032575
IRS990/InsuranceGrp/TotalAmt0102095
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt0478
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0169285
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08183322
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt089913
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY PARTNERS WORKS WITH SOCIAL ENTREPRENEURS, GRANTMAKERS, AND CIVIC LEADERS TO IMAGINE POSSIBILITIES, DESIGN SOLUTIONS, AND SEE THEM THROUGH TO RESULTS. BUILDING ON EXTENSIVE EXPERIENCE WITH COMMUNITY ORGANIZATIONS, GOVERNMENT AND ELECTED OFFICIALS, BUSINESSES, AND GRANTMAKERS, COMMUNITY PARTNERS HELPS FOSTER, LAUNCH, AND SUSTAIN POWERFUL INITIATIVES FOR CHANGE. WE ARE A SOLUTIONS PARTNER; PROVIDING EXPERTISE IN WHAT WORKS, A VAST KNOWLEDGE BASE IN PROJECT DEVELOPMENT AND MANAGEMENT, FAMILIARITY WITH THE CIVIC LANDSCAPE, AND A COMMITMENT TO ADVANCING THE PUBLIC GOOD. OUR PROGRAMS STRENGTHEN CIVIC LEADERS AND THEIR WORK BY BUILDING CAPACITY, LINKING THEM TO RESOURCES, AND FACILITATING THE CREATION OF KNOWLEDGE AND THE EXCHANGE OF IDEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

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.$82.5$13.1$69.4$180$167$13.7
2023Summary only. Only limited summary data is available for this year.$70.1$14.8$55.3$114$105$9.45
2022Summary only. Only limited summary data is available for this year.$52.0$6.65$45.4$84.7$87.0$2.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$9.86$48.7$87.4$81.2$6.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$5.02$42.2$71.6$67.5$4.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$4.41$38.3$56.0$55.0$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$3.64$37.3$47.7$48.3$0.58
2017Summary only. Only limited summary data is available for this year.$41.2$3.37$37.8$41.3$36.0$5.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$2.46$32.6$41.8$30.2$11.6
2015Detailed filing. Detailed filing data is available for this year.$23.4$2.38$21.0$30.5$29.0$1.57
2014Detailed filing. Detailed filing data is available for this year.$21.4$1.85$19.5$24.0$26.8$2.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.75$22.2$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.29$17.7$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.54$13.7$16.8