Partnership for Progress FY2020 filing

Alamosa, COUnknown exempt organizationEIN 57-1238587Revenue $643K in FY2020

On file with the IRS128 Market Street · Alamosa, CO

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To provide substance abuse counseling and treatment to individuals so they can improve their lives and enrich those around them.

100¢ of each $1 spent went to programs.
$1K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $13K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1K
to officers and key staff · 0.2% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$91K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$643K
Spent
$599K
To programs
100%
Net assets
$549K
By yearFY2020–FY2024
Revenue
$643K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$643K
FY2021$610K
FY2022$443K
FY2023$70K
FY2024$0
Expenses
$599K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$599K
FY2021$652K
FY2022$391K
FY2023$57K
FY2024$0
Net assets
$549K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$549K
FY2021$507K
FY2022$559K
FY2023$571K
FY2024$0

From the FY2020 Form 990 (year ending June 2020) · see the original

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

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $599K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $1K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Former President
$1,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Partnership for Progress executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers counseling and treatment for substance abuse to help people improve their lives.

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Provided by the organization

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1 program · $599K · in their own filed words · FY2019
01

All program goals were met during the year.

$599Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$643K
Ln 12
Fees for servicesLn 2g$643K
Other incomeLn 4–11$160
Investment incomeLn 3$156
Money outPt IX
$599K
Ln 25
Programscol B$599K
Owns and owesPt X
$549K
net assets · Ln 32
Cash and savingsLn 1–2$488K
Total assetsLn 16$640K
LiabilitiesLn 26$91K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$643K
Investment incomeLn 3$156
Other incomeLn 4–11$160
Gains on assetsLn 7$0
Total revenueLn 12$643K
Assets in detailPt X, end of year
CashLn 1$488K
SavingsLn 2$0
Cash and savings togetherLn 1–2$488K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$46K
Other assetsLn 15$0
Total assetsLn 16$640K
LiabilitiesLn 26$91K
Net assetsLn 32$549K
OperationsPt I, VI
EmployeesI 50
VolunteersI 62
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$501K$488K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$46K$46K
Total assetsLn 16$623K$640K
LiabilitiesLn 26$118K$91K
Net assetsLn 32$505K$549K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$308K$308K
Pension plan contributionsLn 8$18K$18K
Other employee benefitsLn 9$0
Payroll taxesLn 10$44K$44K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$19K$19K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$30K$30K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$181K$181K
All other expensesLn 24e$0
Total functional expensesLn 25$599K$599K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $0$0$0$0 990 PDF
FY2023 $70K$57K$13K$571K 990 PDF
FY2022 $443K$391K$52K$559K 990 PDF
FY2021 $610K$652K−$42K$507K 990 PDF
FY2020 Viewing $643K$599K$44K$549K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $643,421 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $540,140$643,105
I-10 Investment incomePrior year $345$156
I-11 Other revenue$160
I-12 Total revenuePrior year $540,485$643,421
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $308,333$369,074
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $94,159$230,341
I-18 Total expensesPrior year $402,492$599,415
I-19 Revenue less expensesPrior year $137,993$44,006
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $643,421 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $643,105$643,105
VIII-3 Investment incomeRelated to mission $156$156
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $160$160
VIII-12 Total revenueRelated to mission $643,421$643,421
Part IX · Statement of functional expenses $599,415 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $307,758$307,758
IX-8 Pension plan contributionsPrograms $17,567$17,567
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $43,749$43,749
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $18,672$18,672
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $30,366$30,366
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $181,303$181,303
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $599,415 · Management $0 · Fundraising $0$599,415
Part X · Balance sheet $640,038 assets, 20 lines filed
Asset lines not itemized here account for $616; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $501,383$488,043
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $40,675$70,720
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $46,000$46,000
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $34,659$34,659
X-15 Other assets$0
X-16 Total assetsStart of year $622,717$640,038
X-17 Accounts payable and accrued expensesStart of year $15,915$26,830
X-19 Deferred revenueStart of year $6,889$4,869
X-24 Unsecured notes and loans payableStart of year $95,000$59,420
X-26 Total liabilitiesStart of year $117,804$91,119
X-27 Net assets without donor restrictionsStart of year $504,913$548,919
X-32 Total net assets or fund balancesStart of year $504,913$548,919
X-33 Total liabilities and net assetsStart of year $622,717$640,038
Part XI · Reconciliation of net assets $548,919 net assets at year end
XI-1 Total revenue$643,421
XI-2 Total expenses$599,415
XI-3 Revenue less expenses$44,006
XI-4 Net assets at start of year$504,913
XI-10 Net assets at end of year$548,919

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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