PARTNERSHIP FOR COMMUNITY DEVELOPMENT LTD

HAMILTON, NY, 13346-1111 (315) 825-3537 Est. 1999 EIN 16-1572206
T30— Philanthropy & Grantmaking Form 990 501(c)(3)
www.thisishamiltonny.com

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
14
Total Giving
$873K
Recipients
14
Years Active
2018 - 2023
Avg grant: $132,138 Median: $40,379

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20232$106K $53K20
20221$409K $409K10
20205$208K $42K50
20186$149K $25K60

Sectors Funded

Housing & Shelter
1

Top States

New York
2

Grantee Size Profile

$1M - $5M
1

Top Grantees

Page 1 of 2
GRANT EXPENDITURES
$409K
PCD SMALL BUSINESS FUND GRANTS
$105K
UTICA NEIGHBORHOOD HOUSING SERVICE INC
NY
$61K
CDBG GRANT EXPENDITURES
$51K
TOWN OF HAMILTON
NY
$45K
CDBG GRANT EXPENDITURES MICRO FOJ
$45K
CDBG GRANT EXPENDITURES HEARTSTONE
$41K
MOU EXP MOU- POOLVILLE COMMUNITY C
$28K
CDBG GRANT EXPENDITURES MICRO CA
$25K
CDBG GRANT EXPENDITURES MICRO INF
$19K

Grants Awarded · 13 grants

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Financials

Total Revenue
$491,449
Total Expenses
$446,140
Net Assets
$616,933
6 employees
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
16.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 19.5%
Expenses ↓ 26.3%
Revenue Sources
Contributions 91.2% Earned revenue 5.5% Investment 3.3%
Expense Breakdown
Program 47.8% Management 47.2% Fundraising 5.0%

Officers & Trustees (12)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$491,449 ↓$446,140$616,933
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$610,863 ↓$605,282$571,624
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$835,503 ↑$732,973$566,043
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$506,730 ↓$495,226$389,068
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$565,213 $584,426$285,119

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EIN: 16-1572206 · Source: IRS Form 990 e-file data