2023-05-10T15:41:19-04:00 2022-12-31 990EZ 2022-01-01 814326240 PARTNERS FOR CHANGE TRI-VALLEY % Joe Clark PART 9255831635 4743 EAST AVE LIVERMORE CA 945509683 Stephanie Sanchez CFO 2023-05-10 false 2022 2023-04-26 12:10:37Z X X X 154697 X 151079 3618 1844 1774 0 0 0 152853 53862 1011 118258 173131 -20278 18718 0 -1560 X 20913 5600 20913 5600 2195 7160 18718 -1560 Form 990-EZ Part III Primary Exempt Purpose - To empower people to chart their own courses out of poverty and toward self-sufficiency by creating partnerships with members of our community who mentor them on the journey and to educate citizens and public officials about our experiences while addressing the root causes of poverty and homelessness. Weekly adult program which includes life-skill training and mentoring. 0 3015 YouthBuild - A bi-weekly adult skills class for underserved youth at-risk or with no GED Diploma. 0 500 3515 Sara Subbiondo Program Director 30 26042 0 0 Kathy La Point-Collup Board Chair 5 0 0 0 Joe Clark Board Member 5 0 0 0 Art Rosas Vice Chair 5 0 0 0 Eric Dillie Secretary 5 0 0 0 Ann Felter Board Member 5 0 0 0 Susan Monkner Board Chair 10 0 0 0 Adisa Banjoko Board Member 5 0 0 0 Pete Patterson Vice Chair 2 0 0 0 Stephanie Sanchez CFO 15 0 0 0 Terri Molano Executive Director 30 21577 0 0 false false false false false false false false false CA Stephanie Sanchez 5890 East Avenue 251 Livermore CA 94550 9254931652 false false false false false false false false false NONE NONE true X 63070 66026 74813 93877 150270 448056 63070 66026 74813 93877 150270 448056 448056 63070 66026 74813 93877 150270 448056 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Gift Card purchases for participant incentives, $3015.00| Business registration fees, $70.00| Taxes, $30.00| fundraising fee, $11.00| legal fee, $50.00| Contracted services - Board training, $1299.00| Franchise fee, $1250.00| Subscriptions, $1797.00| Meeting expense, $905.00| Supplies, $2046.00| Insurance, $504.00| Memberships and dues, $133.00| Staff Development, $21.00| Gifts in Kind - Expertise, $5003.00| Gifts in Kind - Goods Items, $17724.00| Gifts in Kind - Services, $84400.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2195, $7160|