2024-05-15T15:03:25-04:00 2023-06-30 880479248 STEELE & ASSOCIATES LLC 611 N NEVADA ST CARSON CITY NV 897033968 990 2022-07-01 880249300 PARTNERSHIP CARSON CITY PART PO BOX 613 CARSON CITY NV 89702 HANNAH MCDONALD EXECUTIVE DIRECTOR 2024-05-15 true HANNAH MCDONALD XXX-XX-XXXX true JONATHAN S STEELE CPA CGMA P01362786 7758827198 2024-05-15 2022 2023-04-26 12:10:37Z HANNAH MCDONALD 1085416 false X WWW.PARTNERSHIPCARSONCITY.ORG X 1989 NV THE ORGANIZATION IS A COALITION THAT DEDICATES ASSISTANCE TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF MAINTAINING A SAFE AND HEALTHY COMMUNITY IN CARSON CITY, NEVADA, BY PREVENTING INVOLVEMENT IN, AND REVERSING THE EFFECTS, GANGS, DRUGS, ALCOHOL USE AND OTHER AT-RISK. 7 7 10 15 0 897624 1064918 49051 20486 12 12 2750 0 949437 1085416 250834 420771 0 335648 465082 0 12184 386915 296882 973397 1182735 -23960 -97319 266895 542364 22053 393367 244842 148997 X THE ORGANIZATION IS A COALITION THAT DEDICATES ASSISTANCE TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF MAINTAINING A SAFE AND HEALTHY COMMUNITY IN CARSON CITY, NEVADA, BY PREVENTING INVOLVEMENT IN, AND REVERSING THE EFFECTS, GANGS, DRUGS, ALCOHOL USE AND OTHER AT-RISK. false false 1102755 420771 20486 THE ORGANIZATION PROVIDES PREVENTION SERVICES TO CIVIC ORGANIZATIONS, COMMUNITY GROUPS, NON-PROFIT ORGANIZATIONS, LOCAL SERVICE PROVIDERS, SCHOOLS, FAITH-BASED ORGANIZATIONS, TRIBES, LAW ENFORCEMENT AGENCIES, MEDIA, AND GOVERNMENT ENTITIES FOR THE PURPOSE OF CREATING AND MAINTAINING A SAFE AND HEALTHY COMMUNITY. 1102755 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 10 0 true 10 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X PARTNERSHIP CARSON CITY PARTNERSHIP CARSON CITY 7758414730 1925 N CARSON STREET 1925 N CARSON STREET CARSON CITY NV 89701 HANNAH MCDONALD EXECUTIVE DI 40.00 X X 73440 0 0 JACK ARZA CHAIR X X 0 0 0 TISH CARPENTER TREASURER X X 0 0 0 ROBERT GLENN VICE-CHAIR X X 0 0 0 RENAE PLAIN SECRETARY X X 0 0 0 LUPE RAMIREZ DIRECTOR X 0 0 0 RICHARD STAUB DIRECTOR X 0 0 0 RON SWIRCZEK DIRECTOR X 0 0 0 73440 false false false 128235 936683 1064918 FARMERS MARKET INCOME 722410 11638 11638 MISCELLANEOUS PROGRAM INCOME 445200 7500 7500 ALCOHOL SERVER TRAINING 611710 1348 1348 20486 12 12 1085416 20498 420771 420771 73440 66096 5875 1469 352081 316873 28166 7042 39561 35605 3165 791 1440 1296 115 29 12000 10025 1580 395 36674 36674 21760 19584 1741 435 47341 39971 6529 841 22811 20530 1825 456 8754 7879 700 175 2413 2172 193 48 PROGRAM SUPPLIES 65150 65150 PROGRAM EXPENSE 32192 32192 TRAINING 17097 15387 1368 342 FOOD 8886 8886 20364 12550 7653 161 1182735 1102755 67796 12184 28618 76994 1526 181 193693 424465 1459 1450 43607 22590 23607 21017 17992 18257 266895 542364 22053 393367 22053 393367 X 226411 131295 18431 17702 244842 148997 266895 542364 X -97319 1474 X false true false false X 814244 876365 818929 897624 1064918 4472080 814244 876365 818929 897624 1064918 4472080 4472080 4472080 194668 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCTS PAYABLE - AUDITOR ACCRUAL 274414 DEFERRED REVENUE 79400 PAYROLL LIABILITIES 22179 DUE TO SUB GRANTEES 12446 ACCRUED PERSONAL LEAVE 4928 393367 1085416 1085416 1085416 1181261 1181261 1474 1474 1182735 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,474 true RON WOOD FAMILY RESOURCE CENTER 2621 NORTHGATE LANE CARSON CITY NV 89701 860865470 501C3 108010 PROMOTE HEALTHY FAM CAPITAL CITY CIRCLES 2621 NORTHGATE LANE SUITE 10 CARSON CITY NV 89706 880236615 501C3 27785 FINANCIAL LITERACY BOYS AND GIRLS CLUB OF WESTERN NV 1870 RUSSELL WAY CARSON CITY NV 89706 880269139 501C3 41881 SAFE PLACE FOR KIDS CARSON CITY HEALTH & HUMAN SERVICES 900 E LONG STREET CARSON CITY NV 89706 GOV 20345 COMMUNITY COUNSELING CENTER 205 SOUTH PRATT AVENUE CARSON CITY NV 89701 880212354 501C3 47500 ADDICTION ASSISTANCE CARSON CITY JUVENILE SERVICES 740 SOUTH SALIMAN RD CARSON CITY NV 89705 GOV 30159 CHURCHILL COUNTY SOCIAL SERVICES 485 WEST B STREET SUITE 105 FALLON NV 89406 GOV 27262 HEALTHY COMMUNITIES OF LYON PO BOX 517 DAYTON NV 89403 200610655 40384 JUSTICE RESEARCH LLC C/O KATIE M SNIDER 18346 SE TIBBETTS CT GRESHAM OR 97030 61077 PARTNERSHIP DOUGLAS COUNTY INC PO BOX 651 MINDEN NV 89423 943188705 16368 5 SCHEDULE I, PAGE 1, PART I, LINE 2 ONCE A YEAR, PPC VISITS EACH OF IT'S SUB-GRANTEES AND LOOKS AT EVERY INVOICE THAT SUPPORTS FUNDS DISBURSED TO THOSE SUB-GRANTEES FROM PCC. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A COALITION THAT DEDICATES ASSISTANCE TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF MAINTAINING A SAFE AND HEALTHY COMMUNITY IN CARSON CITY, NEVADA, BY PREVENTING INVOLVEMENT IN, AND REVERSING THE EFFECTS, GANGS, DRUGS, ALCOHOL USE AND OTHER AT-RISK. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AFTER ANY NECESSARY ADJUSTMENTS BASED ON THEIR REVIEW, THE FINAL DRAFT IS APPROVED AND THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST WHEN IT ARISES, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONNFLICT DOES EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES OR OFFICERS WOULD BE DETERMINED IN THE SAME MANNER AS THE EXECUTIVE DIRECTOR, DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE TAX RETURN IS AVAILABLE ONLINE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,474