Community Partners FY2023 filing

Tax-deductible

Los Angeles, CA501(c)(3)Since 1991Community DevelopmentEIN 95-4302067

This page gets seen. Tell your story. Claim this org.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$2.0M paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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 $6.2M a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.0M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $130K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$14.8M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$114.2M
+35% vs prior year
Spent
$104.7M
To programs
86%
Net assets
$55.3M
By yearFY2020–FY2024
Revenue
$114.2M
FY2023▲ +35%
Revenue by fiscal year
FY2020$71.6M
FY2021$87.4M
FY2022$84.7M
FY2023$114.2M
FY2024$180.3M
FY2024$150.8M
Expenses
$104.7M
FY2023▲ +20%
Expenses by fiscal year
FY2020$67.5M
FY2021$81.2M
FY2022$87.0M
FY2023$104.7M
FY2024$166.6M
FY2024$150.8M
Net assets
$55.3M
FY2023▲ +22%
Net assets by fiscal year
FY2020$42.2M
FY2021$48.7M
FY2022$45.4M
FY2023$55.3M
FY2024$69.4M
FY2024$69.8M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 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 ruling in Apr 1995.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $89.8M Management & general 10% · $10.4M Fundraising 4% · $4.6M

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

27 people listed on the 990; $2.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President & CEO
$354,646Pt VII · Sec A
Chief Financial Officer
$317,387Pt VII · Sec A
Former President & CEO
$300,000Pt VII · Sec A
Vice President of Human Re
$218,860Pt VII · Sec A
Project Director
$214,561Pt VII · Sec A
Dir of Research, Human Rig
$214,248Pt VII · Sec A
Project Director
$208,768Pt VII · Sec A
Project Director
$194,919Pt VII · Sec A

Alicia Lara’s $387K as President & CEO is at the 23rd percentile of top reported officer pay among 44 $100M+ community development 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Paul Vandeventer Until 1221———$513,768——
Paul Vandeventer——$300,000—$389,099$366,733
Alicia Lara$387,333$374,108$354,646———
Mamie Funahashi Until 0722——$317,387$266,702——
Joyce Williams$295,083$265,516————
Andrew Levey—$235,681$218,860$221,552$191,850—
Mamie Funahashi————$235,605$214,426
Zahirah Mann—$229,908————

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 Community Partners executive salaries →

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

Something off? The org can add a note here. Request edit privileges.

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

Administers federal funding to support community development, pandemic recovery efforts, essential workers, and critical water, sewer, and broadband infrastructure projects.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $24.7M · in their own filed words · FY2022
01

Lacda Childcare Providers Grants Program

Community partners assisted the los angeles county development authority (lacda) in administrating and deploying up to $20m in arpa funds to provide grants to qualified childcare providers in los angeles county located in communities disproportionately impacted by the COVID-19 pandemic.

$11.4Mprogram expense
02

Partner Covid-19 Equity Project

Community partners oversaw disbursement and administrative, programmatic, and fiscal oversight of funds to subcontractors throughout los angeles county with existing peer outreach infrastructure that the subcontractors can quickly mobilize for the following types of equity fund services: facilitate culturally and…

$8.1Mprogram expense
03

Transforming La

Transforming la through parntership (tla) is a pilot-project incubation academy design to provide mentorship, training, and technical assistance to small and mid-sized grassroots community-based organizations (cbos) that provide prevention services to the county's most vulnerable residents.

$5.2Mprogram expense

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 · FY2025
Illuminative INCFY2025$105K
Deckaid INCFY2025$25K
Total grants receivedfrom 2 funders$130K
Grants paid · 1,993 grants · $181.2M · 2019–2024
Public Health AdvocatesCA · FY2024$3,904,645
Greater Los Angeles INCCA · FY2024$1,618,546
City of Los Angeles Department of TransportionFY2024$1,360,083
Unitemized GrantFY2024$1,245,000
Health Access FoundationCA · FY2024$950,000
Options for LearningCA · FY2024$880,000
First 5 Sonoma CountyFY2024$732,020
Public Works AllianceCA · FY2024$732,000
Full Circle Health NetworkFY2024$732,000
Children's Institute INCCA · FY2024$549,000
Aliados HealthCA · FY2024$541,871
Fresno Metropolitan MinistryCA · FY2024$516,000
The Trust for Public LandCA · FY2024$496,232
Wfc La inFY2024$472,669
See all 1,993 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$114.2M
Ln 12
Gifts and grantsLn 1h$109.6M
Fees for servicesLn 2g$4.3M
Investment incomeLn 3$295K
Money outPt IX
$104.7M
Ln 25
Programscol B$89.8M
Managementcol C$10.4M
Fundraisingcol D$4.6M
Owns and owesPt X
$55.3M
net assets · Ln 32
Cash and savingsLn 1–2$30.1M
Total assetsLn 16$70.1M
LiabilitiesLn 26$14.8M
PeoplePt VI, VII
27
listed · VII A
PaidVII A8
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$109.6M
Government grantsLn 1e$52.4M
Noncash giftsLn 1g$195K
Fundraising eventsLn 1c$104K
Fees for servicesLn 2g$4.3M
Investment incomeLn 3$295K
Other incomeLn 4–11$40
Gains on assetsLn 7−$79K
Total revenueLn 12$114.2M
Assets in detailPt X, end of year
CashLn 1$19.9M
SavingsLn 2$10.2M
Cash and savings togetherLn 1–2$30.1M
InvestmentsLn 11–13$5.7M
Land, buildings, equipmentLn 10c$124K
Other assetsLn 15$3.8M
Total assetsLn 16$70.1M
LiabilitiesLn 26$14.8M
Net assetsLn 32$55.3M
OperationsPt I, VI
EmployeesI 5942
VolunteersI 6550
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 FY23End FY23
Cash and savingsLn 1–2$14.3M$30.1M
InvestmentsLn 11–13$15.2M$5.7M
Land, buildings, equipmentLn 10c$225K$124K
Total assetsLn 16$52.0M$70.1M
LiabilitiesLn 26$6.6M$14.8M
Net assetsLn 32$45.4M$55.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$32.5M$32.5M
Grants to domestic individualsLn 2$6.2M$6.2M
Grants and assistance to foreign recipientsLn 3$27K$27K
Pay of current officers, directors and key staffLn 5$558K$205K$353K
Other salaries and wagesLn 7$36.4M$27.0M$5.6M$3.7M
Pension plan contributionsLn 8$1.1M$823K$180K$112K
Other employee benefitsLn 9$3.3M$2.5M$520K$339K
Payroll taxesLn 10$2.8M$2.1M$452K$281K
Legal feesLn 11b$139K$118K$20K$697
Accounting feesLn 11c$119K$101K$17K$596
Investment management feesLn 11f$14K$14K
Other fees for servicesLn 11g$11.5M$9.8M$1.7M$58K
Advertising and promotionLn 12$160K$141K$19K
Office expensesLn 13$1.7M$1.1M$527K
Information technologyLn 14$405K$344K$59K$2K
OccupancyLn 16$1.7M$1.5M$231K
TravelLn 17$1.5M$1.4M$141K
Conferences, conventions and meetingsLn 19$1.2M$1.1M$109K
Depreciation, depletion and amortizationLn 22$105K$93K$12K
InsuranceLn 23$294K$201K$93K
Other expenses (24a–d)Ln 24$2.2M$1.9M$252K
All other expensesLn 24e$878K$716K$86K$76K
Total functional expensesLn 25$104.7M$89.8M$10.4M$4.6M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $180.3M$166.6M$13.7M$69.4M 990 PDF
FY2023 Viewing $114.2M$104.7M$9.4M$55.3M 990 PDF
FY2022 $84.7M$87.0M−$2.3M$45.4M 990 PDF
FY2021 $87.4M$81.2M$6.2M$48.7M 990 PDF
FY2020 $71.6M$67.5M$4.0M$42.2M 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
See the full FY2023 990 (5 parts)
Part I · Summary $114,172,851 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $79,000,535$109,601,249
I-9 Program service revenuePrior year $5,309,100$4,276,119
I-10 Investment incomePrior year $418,532$295,443
I-11 Other revenuePrior year $95$40
I-12 Total revenuePrior year $84,728,262$114,172,851
I-13 Grants and similar amounts paidPrior year $7,887,421$38,647,495
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $40,495,832$44,155,359
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $38,617,246$21,924,706
I-18 Total expensesPrior year $87,000,499$104,727,560
I-19 Revenue less expensesPrior year −$2,272,237$9,445,291
Part VIII · Statement of revenue $114,172,851 across 12 lines filed
VIII-1b Membership dues$318,290
VIII-1c Fundraising events$103,843
VIII-1e Government grants$52,396,795
VIII-1f All other contributions, gifts and grants$56,782,321
VIII-1g Noncash contributions (included above)$195,448
VIII-1h Total contributions, gifts and grants$109,601,249
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,276,119$4,276,119
VIII-3 Investment incomeExcluded from tax $374,809$374,809
VIII-5 RoyaltiesExcluded from tax $40$40
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$79,366−$79,366
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $4,276,119 · Unrelated business $0 · Excluded from tax $295,483$114,172,851
Part IX · Statement of functional expenses $104,727,560 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $32,453,421$32,453,421
IX-2 Grants to domestic individualsPrograms $6,167,124$6,167,124
IX-3 Grants and assistance to foreign recipientsPrograms $26,950$26,950
IX-5 Pay of current officers, directors and key staffPrograms $204,828 · Management $353,038$557,866
IX-7 Other salaries and wagesPrograms $27,013,672 · Management $5,634,052 · Fundraising $3,706,718$36,354,442
IX-8 Pension plan contributionsPrograms $823,277 · Management $179,869 · Fundraising $112,176$1,115,322
IX-9 Other employee benefitsPrograms $2,470,835 · Management $520,026 · Fundraising $338,623$3,329,484
IX-10 Payroll taxesPrograms $2,064,500 · Management $452,445 · Fundraising $281,300$2,798,245
IX-11b Legal feesPrograms $117,770 · Management $20,210 · Fundraising $697$138,677
IX-11c Accounting feesPrograms $100,771 · Management $17,293 · Fundraising $596$118,660
IX-11f Investment management feesManagement $14,059$14,059
IX-11g Other fees for servicesPrograms $9,793,397 · Management $1,680,600 · Fundraising $57,926$11,531,923
IX-12 Advertising and promotionPrograms $141,387 · Management $19,025$160,412
IX-13 Office expensesPrograms $1,131,957 · Management $526,666$1,658,623
IX-14 Information technologyPrograms $344,152 · Management $59,058 · Fundraising $2,036$405,246
IX-16 OccupancyPrograms $1,515,039 · Management $231,483$1,746,522
IX-17 TravelPrograms $1,374,337 · Management $140,620$1,514,957
IX-19 Conferences, conventions and meetingsPrograms $1,064,195 · Management $108,887$1,173,082
IX-22 Depreciation, depletion and amortizationPrograms $92,562 · Management $12,455$105,017
IX-23 InsurancePrograms $200,515 · Management $93,294$293,809
IX-24 Other expenses (24a–d)Programs $1,934,277 · Management $251,740$2,186,017
IX-24e All other expensesPrograms $716,452 · Management $85,698 · Fundraising $75,552$877,702
IX-25 Total functional expensesPrograms $89,751,418 · Management $10,400,518 · Fundraising $4,575,624$104,727,560
Part X · Balance sheet $70,054,669 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $14,241,344$19,939,714
X-2 Savings and temporary cash investmentsStart of year $20,250$10,188,780
X-3 Pledges and grants receivableStart of year $19,958,901$29,758,417
X-9 Prepaid expenses and deferred chargesStart of year $393,685$554,947
X-10c Land, buildings and equipment, netStart of year $225,107$123,668
X-11 Publicly traded securitiesStart of year $15,246,371$5,674,840
X-15 Other assetsStart of year $1,961,116$3,814,303
X-16 Total assetsStart of year $52,046,774$70,054,669
X-17 Accounts payable and accrued expensesStart of year $6,645,049$7,634,895
X-18 Grants payable$5,380,898
X-25 Other liabilitiesStart of year $0$1,735,664
X-26 Total liabilitiesStart of year $6,645,049$14,751,457
X-27 Net assets without donor restrictionsStart of year $4,132,004$5,428,224
X-28 Net assets with donor restrictionsStart of year $41,269,721$49,874,988
X-32 Total net assets or fund balancesStart of year $45,401,725$55,303,212
X-33 Total liabilities and net assetsStart of year $52,046,774$70,054,669
Part XI · Reconciliation of net assets $55,303,212 net assets at year end
XI-1 Total revenue$114,172,851
XI-2 Total expenses$104,727,560
XI-3 Revenue less expenses$9,445,291
XI-4 Net assets at start of year$45,401,725
XI-5 Net unrealized gains (losses) on investments$456,196
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$55,303,212

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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 pay comparisons above.