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Financials

Community Partners is proud of its thorough stewardship of resources. Below you will see a summary of Fiscal Year 2012 financial statements. In addition, we make our Full Audited Financial Statements for 2012 available as a PDF for your convenience.

Statement of Financial Position

For the Year Ended June 30, 2012

Assets

Assets 2012

Cash and cash equivalents

Grants and contract receivable, net

Prepaid expenses and other assets

Investments

Beneficial interest in Pasadena Community Foundation

Beneficial interest in California Community Foundation

Property and equipment, net

$6,398,909

5,927,062

212,703

5,663,466

162,326

592,812

18,244
Total assets $18,975,522

 

Liabilities and Net Assets

Liabilities 2012

Accounts payable and accrued expenses

Accrued payroll expenses and benefits

Grants payable

$613,068

677,755

-

Total liabilities $1,290,823
Net Assets 2012

Unrestricted

Temporarily restricted

Total net assets

$1,697,911

15,986,788

17,684,699

Total liabilities and net assets $18,975,522

 

 

Statement of Activities

For the Year Ended June 30, 2012

Revenue and support Unrestricted Temporarily Restricted 2012 Total 2011 Total

Conference and special events

Contract and consulting fees

Contributions

Corporation and foundation grants

Government revenue

In-kind revenue

Investment income

Other income

Uncollectable receivables

Net assets released from restrictions

Program services

Project administration fees

Strategic initiative and
consulting revenue

-

$289,991

1,120

-

-

42,911

32,863

-

 


14,371,548

1,791,997


1,266,193

$1,464,829

599,033

1,195,113

14,541,003

3,610,360

215,173

(1,857)

162,034

(802,500)

 


(14,371,548)

(1,791,997)


(1,266,193)

$1,464,829

889,024

1,196,233

14,541,003

3,610,360

258,084

31,006

162,034

(802,500)

 


-

-


-

$1,493,903

785,708

622,269

9,003,270

3,420,257

45,127

197,624

276,919

 


-

-


-

Total revenue and support $17,796,623 $3,553,450 $21,350,073 $15,845,077
Functional expenses Unrestricted Temporarily Restricted 2012 Total 2011 Total

Program services

Supporting services: Management and general

Fundraising

Total functional expenses

$14,573,398


1,496,200

1,327,420

17,397,018

-


-

-

$14,573,398


1,496,200

1,327,420

17,397,018

$14,404,485


1,363,823

1,170,605

16,938,913

Net assets, beginning of year as previously reported - - - -
Prior period adjustments - - - -
Change in net assets 399,605 3,553,450 3,953,055 (1,093,836)
Net assets, beginning of year as restated 1,298,306 12,433,338 13,731,644 14,825,480
Net assets, end of year $1,697,911 $15,986,788 $17,684,699 $13,731,644

 

Download our Full Audited Financial Statements for 2012.

Form 990 Downloads:

2012 (PDF)

2011 (PDF)

2010 (PDF)

2009 (PDF)

2008 (PDF)

2007 (PDF)

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Or, if you prefer, you can request a copy of Community Partners’ audited financial statements by calling or writing to us at:

1000 Alameda Street, Suite 240
Los Angeles, CA 90012
Phone: 213.346.3200