What the amendment changed
Compared with the return it replaced , filed 6 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $508,495 changed to $508,497
- Total expenses
- $571,445 changed to $544,835
- Contributions and grants received
- $507,187 changed to $507,189
- Total assets, end of year
- $143,037 changed to $141,583
- Total liabilities, end of year
- $14,406 changed to $13,629
- Net assets or fund balances, end of year
- $128,631 changed to $127,954
- Program services expenses
- $518,835 changed to $497,151
- Management and general expenses
- $40,120 changed to $36,830
- Fundraising expenses
- $12,490 changed to $10,854
- Program service expenses (Part III)
- $518,835 changed to $497,151
Totals
- Total revenue
- $508,497
- Total expenses
- $544,835
- Contributions and grants received
- $507,189
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,308
- Other revenue
- $0
- Total assets, end of year
- $141,583
- Total liabilities, end of year
- $13,629
- Net assets or fund balances, end of year
- $127,954
- Program services expenses (Part IX)
- $497,151
- Management and general expenses
- $36,830
- Fundraising expenses
- $10,854
- Program service expenses (Part III)
- $497,151
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$233,304
-
1f · All other contributions, gifts and grants
$273,885
-
3 · Investment income
total $308 · excluded $308
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7c · Gain or loss
other assets $1,000
-
7d · Net gain or loss
total $1,000 · related or exempt $1,000
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,423 · program services $76,932 · management and general $6,994 · fundraising $3,497
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $83,952 · program services $73,878 · management and general $6,716 · fundraising $3,358
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,739 · program services $25,290 · management and general $2,299 · fundraising $1,150
-
10 · Payroll taxes
total $13,820 · program services $12,162 · management and general $1,106 · fundraising $552
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,936 · management and general $7,936
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,392 · program services $1,253 · management and general $84 · fundraising $55
-
12 · Advertising and promotion
total $2,813 · program services $2,475 · management and general $225 · fundraising $113
-
13 · Office expenses
total $13,369 · program services $11,765 · management and general $1,070 · fundraising $534
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,150 · program services $21,252 · management and general $1,932 · fundraising $966
-
17 · Travel
total $5,375 · program services $5,375
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,318 · program services $11,318
-
23 · Insurance
total $2,988 · program services $1,016 · management and general $1,912 · fundraising $60
-
24a · Other expenses: Transportation Program
total $154,950 · program services $154,950
-
24b · Other expenses: Financial Support Program
total $57,491 · program services $57,491
-
24c · Other expenses: Family Practical Support
total $21,972 · program services $21,972
-
24d · Other expenses: Vehicle Program Expense
total $7,529 · program services $7,529
-
24e · All other expenses
total $19,618 · program services $12,493 · management and general $6,556 · fundraising $569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,672 · end of year $60,961
-
2 · Savings and temporary cash investments
beginning of year $10,118 · end of year $30,419
-
3 · Pledges and grants receivable
beginning of year $53,244 · end of year $22,302
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,022 · end of year $2,543
-
10a · Land, buildings and equipment: cost or other basis
$74,354
-
10b · Land, buildings and equipment: accumulated depreciation
$51,496
-
10c · Land, buildings and equipment, net
beginning of year $34,176 · end of year $22,858
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,000 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $18,326 · end of year $13,629
-
27 · Net assets without donor restrictions
beginning of year $158,906 · end of year $127,954
Mission and programs · 2022
Mission
To increase access to medical care for children with serious illnesses and support their families.
-
Partnership for Children provides services in Central California for children living with serious illnesses, increasing access to medical care and supporting families. In FYE 6/30/23, Partnership for Children served 210 children and their families, providing transports to over 2,925 medical appointments via direct rides and gas card provisions. Partnership for Children also provided financial assistance to 99 families, primarily for rent payment assistance. Financial assistance helped families maintain stable housing and avoid homelessness. Financial funeral assistance was provided to nine families upon the death of a child to help ease the financial burden during this most difficult time. Partnership for Children provided a diaper bank and car seat provision service to 97 children, helping to keep children clean, dry, and healthy, as well as safe while riding in a vehicle. Monthly food delivery was provided to 106 families. Lastly, Partnership for Children provided holiday programs including the annual Miles of Smiles winter holiday giving program serving all of the children and their siblings.
Expenses $497,151
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Ramirez
Executive Dir.
- Total calculated
- $87,423
- From this org
- $87,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cori Gerlach
President
- Total calculated
- $0
- Hours/week
- 2
-
Tim Louis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Everett Sivils
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Angela Chesnut
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2025
- IRS schema version
- 2022v5.0
- Source object
- 202513169349304096
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