Partners in Community Development EIN 22-3284700

Partners in Community Development

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Offers on-site activities at low-income housing to empower residents and boost self-sufficiency. For fiscal year 2024 it reported $582K in revenue, $605K in expenses, and $76K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Rochester, NY
Website
www.partnersincommunitydevelopment.org
Filings
4 on file (2021–2024)
Revenue
$582KFY2024
Expenses
$605K
Net assets
$76K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  22-3284700 Public charity (501(c)(3)) Rochester, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers on-site activities at low-income housing to empower residents and boost self-sufficiency.
Leadership
Len Statham · Executive Director · $86K
Money in and out
$582K revenue, $605K expenses
Bottom line
74% program efficiency
Where the money goes · FY2024
Total revenue
$582K
Pt VIII · Ln 12
Total expenses
$605K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.26
Program efficiency
74%
of spending reaches programs▲ +9% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate▼ -48% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▼ -146% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$582K
FY2024▲ +42%
Expenses
$605K
FY2024▲ +61%
Total assets
$84K
FY2024▼ -16%
Total liabilities
$8K
FY2024
Total revenue
$582K
Pt VIII · Ln 12
Total expenses
$605K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$84K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $445K of program spending, described in the organization's own filed words · FY2024.
01

Resident Services

Assisting residences with connections into the community that improve their ability to become self-sufficient. Bipoc - this program focuses on families and children from bipoc communities that are having challenges with the mental health system. Workpays- this service helps residents choose, get, and maintain employment.

$445Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPartners in Community Development
EINHdr · item D22-3284700
Principal addressHdr · item CRochester, NY
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99Z)
Ruling yearIRS BMFNov 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$86,213Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Len Statham’s $86K as Executive Director is at the 77th percentile of top reported officer pay among 2164 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Len Statham$86,213$41,233$32,500$33,200

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.

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Statement of Revenue

Part VIII
Contributions & grants100%$582K
Total revenueLn 12$582K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.26
Program services74%$445K
Management & general26%$160K
Total functional expensesLn 25$605K

Balance Sheet

Part X · end of year
CashLn 1$83K
Total assetsLn 16$84K
Total liabilitiesLn 26$8K
Total net assetsLn 32$76K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $83K · Operating expenses/yr $605K
1.6 months
Where the money goes
Program services
Program services $445K · Total expenses $605K
74%
Management & General
Management & general $160K · Total expenses $605K
26%
Fundraising
Fundraising $0 · Total expenses $605K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $404K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $582K · Total revenue $582K
100%
Government reliance
Government grants — · Total revenue $582K
Earned-income share
Program service revenue $0 · Total revenue $582K
0%
Investment reliance
Investment income $0 · Total revenue $582K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $605K
0%
Growth & trend
Revenue growth (YoY)
This year $582K · Prior year $410K
+42%
Net-asset trend (YoY)
End of year $76K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $582K · Expenses $605K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $84K
Net-asset ratio
Net assets $76K · Total assets $84K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $84K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Len Statham · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $86K · Total expenses $605K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $348K · Total expenses $605K
58%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 26%
Fundraising cost ratio 0%
Revenue growth 42%
Accounting fee ratio 1%

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.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$47K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$582K revenue · viewing · ⤓ 990 PDF
FY2023$410K revenue · ⤓ 990 PDF
FY2022$220K revenue · ⤓ 990 PDF
FY2021$266K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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