The Partnership For Families & Children in Denver, Colorado (CO)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| The Partnership For Families & Children | |
| Employer Identification Number (EIN) | 841173226 |
| Name of Organization | The Partnership For Families & Children |
| In Care of Name | Dr Ken Seeley |
| Address | 450 Lincoln St Ste 100, Denver, CO 80203-3459 |
| Activities | Study and research (non scientific) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,209,080 |
| Amount of Income | $923,049 |
| Form 990 Revenue Amount | $885,776 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2012: $923,049 (it was $1,045,765 in 2011)
| The Partnership For Families & Children: | $923,049 |
| Other organizations performing similar types of work: | $1,921,542 |
Assets in 2012: $2,209,080 (it was $2,491,521 in 2011)
| The Partnership For Families & Children: | $2,209,080 |
| Other organizations performing similar types of work: | $1,502,293 |
Expenses in 2012: $1,049,333
| This organization: | $1,049,333 |
| Other organizations performing similar types of work: | $2,047,650 |
Income to expenses ratio in 2012: 0.9
| The Partnership For Families & Children: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 10
| The Partnership For Families & Children: | 10 |
| Other organizations performing similar types of work: | 53 |
Grants share in income in 2012: 8.9%
| The Partnership For Families & Children: | 8.9% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $885,776 |
| Contributions, Gifts, Grants and Other Similar Amounts | $78,797 |
| Program Service Revenue | $751,487 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,027 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-1,061 |
| Gross rents (Real / Personal) | $36,212 / $0 |
| Less: rental expenses (Real / Personal) | $37,273 / $0 |
| Rental income or (loss) (Real / Personal) | $-1,061 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $55,526 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,049,333 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $479,610 |
| Payroll taxes | $87,161 |
| Professional fundraising services | $0 |
| Other | $482,562 |
| Balance Sheet (for 2012) | |
| Total assets | $2,209,080 |
| Total liabilities | $1,810,484 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,702,319 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $108,165 |
| Total net assets or fund balances | $398,596 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $4,615,408 |
| Gifts, grants, contributions, and membership fees received | $4,563,067 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $52,341 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $609,661 | $91,869 | $-30,903 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $609,661 | $91,869 | $-30,903 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-30,903 |
| Unrelated business taxable income before net operating loss deduction | $-30,903 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-30,903 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Clayton Early Learning | 3801 Martin Luther King Blvd, Denver, CO 80205-4972 | CO | 1985-08 | $10,775,796 |
| 2 | The Link | 1210 Glenwood Ave Ste 1, Minneapolis, MN 55405-1415 | MN | 1999-03 | $3,308,936 |
| 3 | Colorado Natural Land Trust, Dba Hunting For Purpose | 8073 Fenton Ct, Arvada, CO 80003-1862 | CO | 2000-10 | $39,718 |
| 4 | Youth Advocate Programs Inc | 2007 N 3rd St, Harrisburg, PA 17102-1815 | PA | 1976-08 | $61,633,940 |
| 5 | Silver Springs Martin Luther School | 512 Township Line Rd, Plymouth Mtng, PA 19462-1001 | PA | 1987-04 | $20,845,064 |
| 6 | Social Advocates For Youth San Diego Inc | 8755 Aero Dr Ste 100, San Diego, CA 92123-1750 | CA | 1973-08 | $19,424,467 |
| 7 | Under 21, Covenant House New York | 460 W 41st St, New York, NY 10036-6801 | NY | 1982-09 | $18,414,761 |
| 8 | Youth And Shelter Services Inc | 420 Kellogg Ave, Ames, IA 50010-6226 | IA | 1976-12 | $15,192,620 |
| 9 | Ryther | 2400 Ne 95th St, Seattle, WA 98115-2426 | WA | 1941-04 | $11,316,862 |
| 10 | Starr Vista Inc | 22390 W 7 Mile Rd, Detroit, MI 48219-1849 | MI | 2001-01 | $11,275,707 |
| 11 | Sasha Bruce Youthwork Inc | 741 8th St Se, Washington, DC 20003-2802 | DC | 1977-01 | $11,101,809 |
| 12 | Youth Service Bureau Of Illinois Valley Incorporated | 424 W Madison St, Ottawa, IL 61350-2833 | IL | 1976-04 | $9,035,068 |
| 13 | Youth Outreach Services Inc Northwest Youth Outreach | 2411 W Congress Pkwy, Chicago, IL 60612-3534 | IL | 1984-12 | $8,580,014 |
| 14 | Webster Cantrell Hall | 1942 E Cantrell St, Decatur, IL 62521-3214 | IL | 1975-03 | $8,117,947 |
| 15 | Specialized Alternatives For Families And Youth Of Indiana Inc | 705 E State Blvd Ste 200, Fort Wayne, IN 46805-3457 | IN | 1990-03 | $7,731,307 |
| 16 | Mesa Youth Service Inc, Mesa Co Partners | 1169 Colorado Ave, Grand Jct, CO 81501-3522 | CO | 1989-11 | $2,382,837 |
| 17 | Youthzone | 803 School St, Glenwood Spgs, CO 81601-3323 | CO | 1976-08 | $1,509,994 |
| 18 | The Partnership For Families & Children | 450 Lincoln St Ste 100, Denver, CO 80203-3459 | CO | 1991-07 | $923,049 |
| 19 | Alternatives For Youth | 24 Ninth Ave, Longmont, CO 80501-4575 | CO | 1986-08 | $191,912 |
| 20 | The Angler And Nimrod Game Excursion League | 400 Eagle Nest Trl, Evergreen, CO 80439-4207 | CO | 2000-05 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 529 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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