THE COMMUNITY PARTNERSHIP FOR FAMILIES OF SAN JOAQUIN

LODI, CA, 95240-2117 (209) 444-4125 Est. 1998 EIN 68-0475602

S30— Community Improvement 501(c)(3)

Financials

Total Revenue

$2,775,473

Total Expenses

$2,714,750

Net Assets

$1,247,956

From latest filing (tax period ending 2024-06-30)

Operating Reserve

5.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.5%

Expenses ↑ 4.8%

Revenue Sources

Contributions 98.3% Investment 0.1% Other 2.0%

Expense Breakdown

Program 87.1% Management 12.1% Fundraising 0.8%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,775,473 ↑	$2,714,750	$1,247,956
2022 Form 990	$2,654,919 ↑	$2,591,001	$1,298,620
2021 Form 990	$2,537,222 ↓	$2,231,492	$1,350,267
2020 Form 990	$2,648,206 ↑	$2,323,475	$1,178,312
2019 Form 990	$2,520,877 ↓	$2,322,886	$977,853
2017 Form 990	$2,634,608	$2,338,214	$1,180,201