Totals
- Total revenue
- $553,664
- Total expenses
- $586,283
- Contributions and grants received
- $553,030
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $634
- Other revenue
- $0
- Total assets, end of year
- $110,120
- Total liabilities, end of year
- $9,600
- Net assets or fund balances, end of year
- $100,520
- Program services expenses (Part IX)
- $544,651
- Management and general expenses
- $29,904
- Fundraising expenses
- $11,728
- Program service expenses (Part III)
- $544,651
Program services were 92.9% 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)
$219,986
-
1f · All other contributions, gifts and grants
$333,044
-
3 · Investment income
total $634 · excluded $634
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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 $86,944 · program services $76,511 · management and general $6,955 · fundraising $3,478
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $96,183 · program services $84,641 · management and general $7,695 · fundraising $3,847
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,761 · program services $26,190 · management and general $2,381 · fundraising $1,190
-
10 · Payroll taxes
total $13,257 · program services $11,666 · management and general $1,061 · fundraising $530
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,170 · management and general $6,170
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,296 · program services $1,140 · management and general $104 · fundraising $52
-
12 · Advertising and promotion
total $3,477 · program services $3,060 · management and general $278 · fundraising $139
-
13 · Office expenses
total $5,657 · program services $4,978 · management and general $453 · fundraising $226
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,975 · program services $27,258 · management and general $2,478 · fundraising $1,239
-
17 · Travel
total $3,832 · program services $3,832
-
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 $9,960 · management and general $905 · fundraising $453
-
23 · Insurance
total $1,953 · program services $1,679 · management and general $274
-
24a · Other expenses: Transportation Program
total $176,869 · program services $176,869
-
24b · Other expenses: Financial Support Program
total $67,657 · program services $67,657
-
24c · Other expenses: Family Practical Support
total $22,401 · program services $22,401
-
24d · Other expenses: Vehicle Program Expense
total $13,818 · program services $13,818
-
24e · All other expenses
total $14,715 · program services $12,991 · management and general $1,150 · fundraising $574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,961 · end of year $34,249
-
2 · Savings and temporary cash investments
beginning of year $30,419 · end of year $1,044
-
3 · Pledges and grants receivable
beginning of year $21,956 · end of year $52,131
-
4 · Accounts receivable
end of year $500
-
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 $4,343 · end of year $8,156
-
10a · Land, buildings and equipment: cost or other basis
$74,354
-
10b · Land, buildings and equipment: accumulated depreciation
$62,814
-
10c · Land, buildings and equipment, net
beginning of year $22,858 · end of year $11,540
-
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 $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $14,406 · end of year $9,600
-
27 · Net assets without donor restrictions
beginning of year $128,631 · end of year $100,520
Mission and programs · 2023
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 6/30/24, Partnership for Children served 227 children and their families, providing transports to over 3,259 medical appointments via direct rides and gas card provisions. Partnership for Children also provided financial assistance to 133 families, primarily for rent payment assistance. Financial assistance helped families maintain stable housing and avoid homelessness. Financial funeral assistance was provided to eight 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 111 children, helping to keep children clean, dry, and healthy, as well as safe while riding in a vehicle. Monthly food delivery was provided to 102 families. Backpacks and school supplies were provided to 274 children for Back-to-School. 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 for a total of 462 children and youth.
Expenses $544,651
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Ramirez
Executive Dir.
- Total calculated
- $86,944
- From this org
- $86,944
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349309928
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