2018-01-16T16:09:51-08:00 2017-06-30 Patricia A Beckwith CPA PO BOX 202 APTOS CA 95001 990 2016-07-01 020646450 PARTNERSHIP FOR CHILDREN PART 8314223002 342 PAJARO STREET SALINAS CA 93901 JENNIFER RAMIREZ Executive Director 2018-01-16 true Patricia A Beckwith CPA P00549411 8316610665 X 2016 2021-01-29 14:40:06Z 217283 false false X www.partnershipforkids.org X 2002 CA To increase access to medical care for children with serious illnesses and support their families. 4 4 3 12 0 307068 216914 0 8 -594 0 307076 216320 0 0 104394 104757 0 4951 149808 139505 254202 244262 52874 -27942 81844 51745 6788 5461 75056 46284 To increase access to medical care for children with serious illnesses and support their families. false false 208540 Partnership for Children provides services in Central California for children living with serious illnesses, increasing access to medical care and supporting families. In fiscal 2017, Partnership for Children served 176 children and their families, providing 1,379 transports to medical appointments via direct rides and gas card provisions, as well as financial and other practical support for families. Financial support assisted families in paying for basic living expenses such as rent and utilities, helping families to avoid homelessness and to keep the lights on and the water running. Financial funeral support also was provided upon the death of a child to help ease the financial burden during this most difficult time. In 2016, Partnership for Children began a diaper bank service and car seat provision service, helping to keep children clean, dry, and healthy, as well as safe while riding in a vehicle. 208540 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false false 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false CA X JENNIFER RAMIREZ 8314223002 342 PAJARO STREET SUITE B SALINAS CA 93901 ANGELA CHESTNUT Director 1.00 0.00 X X 0 0 0 CORI GERLACH Treasurer 1.00 0.00 X X 0 0 0 DEVON DABBS FORMER E.D. 0.00 0.00 X 0 0 0 RENEE BERRY Secretary 1.00 0.00 X X 0 0 0 YVETTE PADILLA President 1.00 0.00 X X 0 0 0 JENNIFER RAMIREZ Executive Dir. 40.00 0.00 X 65000 0 0 65000 0 false false false 0 216914 3150 216914 MISCELLANEOUS PROGRAM REVENUE 0 369 369 0 0 0 963 -963 -963 -963 0 0 0 BRACELET SALES 0 216320 -963 369 0 0 0 0 65000 55250 6500 3250 0 18008 13788 4308 -88 0 14076 11542 1971 563 7673 6292 1074 307 0 0 6595 150 6445 0 0 0 0 225 225 1509 1238 211 60 0 0 15298 12544 2142 612 299 299 0 0 0 0 5289 5289 8812 6936 1836 40 DIRECT FAMILY SUPPORT 95931 95931 TELEPHONE/COMMUNICATIONS 4165 3416 583 166 MISCELLANEOUS 1070 796 239 35 Postage and Shipping 162 133 23 6 150 150 244262 208540 30771 4951 42843 20569 30003 1495 0 2314 0 0 0 0 2338 991 0 64132 36192 3596 27940 0 0 0 0 750 750 81844 51745 6788 5461 6788 5461 X 4682 28409 70374 17875 75056 46284 81844 51745 X -27942 -830 X X true X false true false X 339340 385861 255010 307068 216914 1504193 0 0 339340 385861 255010 307068 216914 1504193 0 1504193 39 5 7 8 369 428 0 0 1504621 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64132 36192 27940 27940 PAYROLL LIABILITIES 5461 5461 X Part X : FIN48 Footnote The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. Form 990, Part VI, Line 11b: Form 990 Review Process The draft 990 is distributed via email to the entire board for review and comment and is approved by the board before submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts When a new board member is elected, the conflict of interest policy is part of their board packet and is completed at that time. The policy is monitored by reviewing it with the board at the beginning of every calendar year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director salary determination is made by the board based on industry standards balanced by financial capacities. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases DECREASE ADJUSTMENT TO TEMPORARILY RESTRICTED NET ASSETS = -$830 Form 990, Part XII, Line 2: Change of Oversight or Selection Process Financial statement report draft is mailed to Executive Director. Report is reviewed,discussed, and approved at Board of Directors meeting