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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)
You will need Adobe Acrobat Reader to open a PDF. Click the icon to download the free plugin.
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
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Financials 