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Partnership for Progress FY2021 filing

Alamosa, COUnknown exempt organizationEIN 57-1238587Revenue $610K in FY2021

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.

74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · 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
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$170K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$610K
-5% vs prior year
Spent
$652K
To programs
74%
Net assets
$507K
By yearFY2020–FY2024
Revenue
$610K
FY2021▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$643K
FY2021$610K
FY2022$443K
FY2023$70K
FY2024$0
Expenses
$652K
FY2021▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$599K
FY2021$652K
FY2022$391K
FY2023$57K
FY2024$0
Net assets
$507K
FY2021▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$549K
FY2021$507K
FY2022$559K
FY2023$571K
FY2024$0

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 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

74 cents of each dollar spent went to programs.

Program services 74% · $482K Management & general 26% · $170K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
John Spano
Secretary
$0Pt VII · Sec A
Jo Lynn Idler
Board Member
$0Pt VII · Sec A
Joseph Carrica III
Board Member/CEO
$0Pt VII · Sec A
Barry Shioshita
Treasurer/CFO
$0Pt VII · Sec A
Laura Diprince
Vice President/COO
$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.

Questions for Partnership for Progress

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Provided by the organization

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1 program · $482K · in their own filed words · FY2020
01

Signal requires contract goals to measure program success. Partnership for Progress ("PFP") was required to serve 30 unique detox clients and actually served 298 clients. The contract required that PFP serve 18 indigent outpatient clients; PFP served 151 unique clients.

$482Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$610K
Ln 12
Gifts and grantsLn 1h$524K
Fees for servicesLn 2g$165K
Investment incomeLn 3$179
Money outPt IX
$652K
Ln 25
Programscol B$482K
Managementcol C$170K
Owns and owesPt X
$507K
net assets · Ln 32
Cash and savingsLn 1–2$602K
Total assetsLn 16$677K
LiabilitiesLn 26$170K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$524K
Government grantsLn 1e$524K
Fees for servicesLn 2g$165K
Investment incomeLn 3$179
Gains on assetsLn 7−$81K
Total revenueLn 12$610K
Assets in detailPt X, end of year
CashLn 1$602K
Cash and savings togetherLn 1–2$602K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$677K
LiabilitiesLn 26$170K
Net assetsLn 32$507K
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 FY21End FY21
Cash and savingsLn 1–2$488K$602K
Land, buildings, equipmentLn 10c$46K$0
Total assetsLn 16$640K$677K
LiabilitiesLn 26$91K$170K
Net assetsLn 32$549K$507K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$210K$135K$76K
Other employee benefitsLn 9$15K$10K$5K
Payroll taxesLn 10$54K$35K$19K
Other fees for servicesLn 11g$23K$14K$8K
OccupancyLn 16$12K$3K$9K
TravelLn 17$4K$3K$1K
InsuranceLn 23$8K$5K$2K
Other expenses (24a–d)Ln 24$326K$278K$49K
Total functional expensesLn 25$652K$482K$170K$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 Viewing $610K$652K−$42K$507K 990 PDF
FY2020 $643K$599K$44K$549K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $610,268 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$524,342
I-9 Program service revenuePrior year $643,105$165,183
I-10 Investment incomePrior year $156−$80,480
I-11 Other revenuePrior year $160$1,223
I-12 Total revenuePrior year $643,421$610,268
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $369,074$279,426
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $230,341$372,867
I-18 Total expensesPrior year $599,415$652,293
I-19 Revenue less expensesPrior year $44,006−$42,025
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
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 $610,268 across 7 lines filed
VIII-1e Government grants$524,342
VIII-1h Total contributions, gifts and grants$524,342
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $165,183$165,183
VIII-3 Investment incomeExcluded from tax $179$179
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$80,659−$80,659
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,223$1,223
VIII-12 Total revenueRelated to mission $165,183 · Unrelated business $0 · Excluded from tax −$79,257$610,268
Part IX · Statement of functional expenses $652,293 across 8 lines filed
IX-7 Other salaries and wagesPrograms $134,698 · Management $75,780$210,478
IX-9 Other employee benefitsPrograms $9,525 · Management $5,359$14,884
IX-10 Payroll taxesPrograms $34,599 · Management $19,465$54,064
IX-11g Other fees for servicesPrograms $14,495 · Management $8,437$22,932
IX-16 OccupancyPrograms $3,016 · Management $8,866$11,882
IX-17 TravelPrograms $2,925 · Management $1,361$4,286
IX-23 InsurancePrograms $5,126 · Management $2,385$7,511
IX-24 Other expenses (24a–d)Programs $277,536 · Management $48,720$326,256
IX-25 Total functional expensesPrograms $481,920 · Management $170,373 · Fundraising $0$652,293
Part X · Balance sheet $676,653 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $488,043$602,159
X-4 Accounts receivableStart of year $70,720$74,494
X-10c Land, buildings and equipment, netStart of year $46,000$0
X-14 Intangible assetsStart of year $34,659$0
X-16 Total assetsStart of year $640,038$676,653
X-17 Accounts payable and accrued expensesStart of year $26,830$5,670
X-19 Deferred revenueStart of year $4,869$0
X-24 Unsecured notes and loans payableStart of year $59,420$0
X-25 Other liabilitiesStart of year $0$164,089
X-26 Total liabilitiesStart of year $91,119$169,759
X-27 Net assets without donor restrictionsStart of year $548,919$506,894
X-32 Total net assets or fund balancesStart of year $548,919$506,894
X-33 Total liabilities and net assetsStart of year $640,038$676,653
Part XI · Reconciliation of net assets $506,894 net assets at year end
XI-1 Total revenue$610,268
XI-2 Total expenses$652,293
XI-3 Revenue less expenses−$42,025
XI-4 Net assets at start of year$548,919
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$506,894

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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