Partnership for Community Development Ltd FY2020 filing

Hamilton, NY · Public foundation / grantmaker · Foundations & Grantmakers

✓ Tax-deductible
Revenue
$507K
Spent
$495K
To programs
89%
Net assets
$389K
By yearFY2020–FY2024
Revenue
$507K
FY2020
Revenue by fiscal year
FY2020$507K
FY2021$461K
FY2022$836K
FY2023$611K
FY2024$491K
Expenses
$495K
FY2020
Expenses by fiscal year
FY2020$495K
FY2021$386K
FY2022$733K
FY2023$605K
FY2024$446K
Net assets
$389K
FY2020
Net assets by fiscal year
FY2020$389K
FY2021$464K
FY2022$566K
FY2023$572K
FY2024$617K

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CPartnership for Community Development Ltd
EINHdr · item D16-1572206
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 2000
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CHamilton, NY
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
WebsiteHdr · item Jwww.thisishamiltonny.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program services89%$443K
Management & general10%$47K
Fundraising1%$5K
Total functional expensesLn 25$495K

Financial health

Is it on solid ground?

Program efficiency
89%
of spending reaches programs
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$427K
FY2020
Total assets by fiscal year
FY2020$427K
FY2021$481K
FY2022$576K
FY2023$582K
FY2024$619K
Total liabilities
$38K
FY2020
Total liabilities by fiscal year
FY2020$38K
FY2021$17K
FY2022$10K
FY2023$11K
FY2024$2K
Revenue less expensesPt I · Ln 19$12K
Total assetsPt X · Ln 16$427K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Balance Sheet

Part X · end of year
CashLn 1$159K
Total assetsLn 16$427K
Total liabilitiesLn 26$38K
Total net assetsLn 32$389K
Months of cash on handcomputed3.9

Statement of Revenue

Part VIII
Contributions & grants$503K · 99%
Investment income$3K · 1%
Contributions & grants99%$503K
Investment income1%$3K
Program service revenue$570
— government grantsLn 1e$393K
Total revenueLn 12$507K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $159K · Operating expenses/yr $495K
3.9 months
Where the money goes
Program services
Program services $443K · Total expenses $495K
89%
Management & General
Management & general $47K · Total expenses $495K
10%
Fundraising
Fundraising $5K · Total expenses $495K
1%
Cost to raise $1
Fundraising expense $5K · Solicited contributions $109K
$0.05 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $503K · Total revenue $507K
99%
Government reliance
Government grants $393K · Total revenue $507K
78%
Earned-income share
Program service revenue $570 · Total revenue $507K
0.1%
Investment reliance
Investment income $3K · Total revenue $507K
+0.7%
Program self-sufficiency
Program service revenue $570 · Total expenses $495K
0.1%
Growth & trend
Revenue growth (YoY)
This year $507K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $389K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $507K · Expenses $495K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $427K
—
Net-asset ratio
Net assets $389K · Total assets $427K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $427K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer M Lutter · Reported title EXEC DIR & S · Highest reported compensation $59K · Total expenses $495K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $235K · Total expenses $495K
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%——
Overhead ratio 10%——
Fundraising cost ratio 1.0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Dir & S
$59,429Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dana Krueger’s $40K as Director is at the 36th percentile of top reported officer pay among 1264 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Jennifer M Lutter———$59,429
Jocelyn Gavitt—$52,615——
Dana Krueger$39,548———
Jennifer Lutter——$27,337—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Partnership for Community Development Ltd executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 10Voting board membersPt VI · Ln 1a
  • 10Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Boosts local economy and community life through development, grants, housing, and COVID-19 aid.

Provided by the organization

This section is blank until Partnership for Community Development Ltd claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

1 program service account for $443K of program spending, described in the organization's own filed words · FY2020.
01

Helped existing businesses thrive by providing economic development grants and loans, administered grant to conduct a needs assessment for the village of hamilton airpark and conducted courses and workshops for local businesses including the monthly entrepeneur meetings.

$443Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$74K
Grants paid · 13 grants · $823K · 2020–2023
Town of HamiltonFY2023$45,000
Grant ExpendituresFY2022$408,858
Grant ExpendituresFY2021$65,314
Pcd Small Business Fund GrantsFY2021$11,851
Mou Dog Park ExpensesFY2021$8,682
Poolville Cc MouFY2021$6,935
Cost of Goods Sold - OtherFY2021$6,903
Pcd Small Business Fund GrantsFY2020$104,793
Cdbg Grant ExpendituresFY2020$51,342
Mou Exp Mou- Poolville Community CFY2020$27,633
Incubator ExpendituresFY2020$18,740
Incubator Covid-19 ExpenseFY2020$5,753

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $491K$446K-20% 990 PDF
FY2023 $611K$605K-27% 990 PDF
FY2022 $836K$733K+81% 990 PDF
FY2021 $461K$386K-9% 990 PDF
FY2020 Viewing $507K$495K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Partnership for Community Development Ltd →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.