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Partnership for Progress FY2022 filing

Alamosa, COUnknown exempt organizationEIN 57-1238587Revenue $443K in FY2022

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.

65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · 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
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
19 mo
of spending, in cash
Looks good: 19.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$164K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 6 voting members
Fine: 3 of 6 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$443K
-27% vs prior year
Spent
$391K
To programs
65%
Net assets
$559K
By yearFY2020–FY2024
Revenue
$443K
FY2022▼ -27%
Tap a bar for its year
Revenue by fiscal year
FY2020$643K
FY2021$610K
FY2022$443K
FY2023$70K
FY2024$0
Expenses
$391K
FY2022▼ -40%
Tap a bar for its year
Expenses by fiscal year
FY2020$599K
FY2021$652K
FY2022$391K
FY2023$57K
FY2024$0
Net assets
$559K
FY2022▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$549K
FY2021$507K
FY2022$559K
FY2023$571K
FY2024$0

From the FY2022 Form 990 (year ending June 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 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

65 cents of each dollar spent went to programs.

Program services 65% · $255K Management & general 35% · $136K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Dennis Pearson
Board Chair Person
$0Pt VII · Sec A
Jo Lynn Idler
Board Member
$0Pt VII · Sec A
John Spano
Secretary
$0Pt VII · Sec A
Joseph Carrica III
CEO/Board Member
$0Pt VII · Sec A
Laura Diprince
Vice Chair Person
$0Pt VII · Sec A
Divena Mortimeyer
CFO/Treasurer
$0Pt VII · Sec A
Paul Sedillo
Executive Director
$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 · $255K · in their own filed words · FY2021
01

Signal requires contract goals to measure program success. Partnership for Progress ("PFP") was required to serve 60 unique detox clients and actually served 196 clients. The contract required that PFP serve 18 indigent outpatient clients; PFP served 115 unique clients.

$255Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$443K
Ln 12
Gifts and grantsLn 1h$343K
Fees for servicesLn 2g$96K
Other incomeLn 4–11$3K
Money outPt IX
$391K
Ln 25
Programscol B$255K
Managementcol C$136K
Owns and owesPt X
$559K
net assets · Ln 32
Cash and savingsLn 1–2$624K
Total assetsLn 16$723K
LiabilitiesLn 26$164K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$343K
Government grantsLn 1e$343K
Fees for servicesLn 2g$96K
Investment incomeLn 3$174
Other incomeLn 4–11$3K
Total revenueLn 12$443K
Assets in detailPt X, end of year
CashLn 1$624K
Cash and savings togetherLn 1–2$624K
Other assetsLn 15$920
Total assetsLn 16$723K
LiabilitiesLn 26$164K
Net assetsLn 32$559K
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 FY22End FY22
Cash and savingsLn 1–2$602K$624K
Total assetsLn 16$677K$723K
LiabilitiesLn 26$170K$164K
Net assetsLn 32$507K$559K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$169K$114K$55K
Other employee benefitsLn 9$17K$11K$5K
Payroll taxesLn 10$36K$24K$12K
Other fees for servicesLn 11g$2K$1K$530
OccupancyLn 16$18K$7K$10K
TravelLn 17$12K$8K$4K
InsuranceLn 23$3K$2K$1K
Other expenses (24a–d)Ln 24$134K$87K$47K
Total functional expensesLn 25$391K$255K$136K$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 Viewing $443K$391K$52K$559K 990 PDF
FY2021 $610K$652K−$42K$507K 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $443,012 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $24,616$343,371
I-9 Program service revenuePrior year $664,909$96,135
I-10 Investment incomePrior year −$80,480$174
I-11 Other revenuePrior year $1,223$3,332
I-12 Total revenuePrior year $610,268$443,012
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 $279,426$222,084
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $372,867$169,154
I-18 Total expensesPrior year $652,293$391,238
I-19 Revenue less expensesPrior year −$42,025$51,774
Part VI · Governance 3 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
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 $443,012 across 6 lines filed
VIII-1e Government grants$343,371
VIII-1h Total contributions, gifts and grants$343,371
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $96,135$96,135
VIII-3 Investment incomeExcluded from tax $174$174
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,332$3,332
VIII-12 Total revenueRelated to mission $99,467 · Unrelated business $0 · Excluded from tax $174$443,012
Part IX · Statement of functional expenses $391,238 across 8 lines filed
IX-7 Other salaries and wagesPrograms $113,904 · Management $55,251$169,155
IX-9 Other employee benefitsPrograms $11,163 · Management $5,415$16,578
IX-10 Payroll taxesPrograms $24,478 · Management $11,873$36,351
IX-11g Other fees for servicesPrograms $1,363 · Management $530$1,893
IX-16 OccupancyPrograms $7,123 · Management $10,470$17,593
IX-17 TravelPrograms $8,102 · Management $3,964$12,066
IX-23 InsurancePrograms $2,239 · Management $1,095$3,334
IX-24 Other expenses (24a–d)Programs $86,956 · Management $47,312$134,268
IX-25 Total functional expensesPrograms $255,328 · Management $135,910 · Fundraising $0$391,238
Part X · Balance sheet $722,831 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $602,159$623,898
X-4 Accounts receivableStart of year $74,494$98,013
X-15 Other assetsStart of year $0$920
X-16 Total assetsStart of year $676,653$722,831
X-17 Accounts payable and accrued expensesStart of year $5,670$4,984
X-25 Other liabilitiesStart of year $164,089$159,179
X-26 Total liabilitiesStart of year $169,759$164,163
X-27 Net assets without donor restrictionsStart of year $506,894$558,668
X-32 Total net assets or fund balancesStart of year $506,894$558,668
X-33 Total liabilities and net assetsStart of year $676,653$722,831
Part XI · Reconciliation of net assets $558,668 net assets at year end
XI-1 Total revenue$443,012
XI-2 Total expenses$391,238
XI-3 Revenue less expenses$51,774
XI-4 Net assets at start of year$506,894
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$558,668

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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