Civic Intelligence

Childrens Hospice & Palliative Care Coalition

EIN 02-0646450 • 501(c)3 • Salinas, CA

Profile

Founded in 2002, chpcc's mission is to "listen to, partner with, and work together for children with serious illnesses and all those who care for them." we are dedicated to ensuring that all children with life-threatening conditions have access to the care and emotional support they need to live life as fully as possible. The programs we create and the policies we advocate for not only benefit the children, but also the families who love and care for them.

1355 Abbott Street 3Salinas, CA 93901

www.chpcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$110,120

Down $32,917 (-23%) from 2023

Liabilities

Down

$9,600

Down $4,806 (-33%) from 2023

Net Assets

Down

$100,520

Down $28,111 (-22%) from 2023

Revenue

Up

$553,664

Up $45,169 (+8.9%) from 2023

Expenses

Up

$586,283

Up $14,838 (+2.6%) from 2023

Net Income

Up

-$32,619

Up $30,331 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $225,171Liabilities 2012: $4,423Net Assets 2012: $220,7482012Assets 2013: $87,869Liabilities 2013: $5,339Net Assets 2013: $82,5302013Assets 2014: $134,686Liabilities 2014: $5,532Net Assets 2014: $129,1542014Assets 2015: $28,968Liabilities 2015: $6,839Net Assets 2015: $22,1292015Assets 2016: $81,844Liabilities 2016: $6,788Net Assets 2016: $75,0562016Assets 2017: $51,745Liabilities 2017: $5,461Net Assets 2017: $46,2842017Assets 2018: $42,631Liabilities 2018: $5,328Net Assets 2018: $37,3032018Assets 2019: $116,344Liabilities 2019: $4,317Net Assets 2019: $112,0272019Assets 2020: $163,313Liabilities 2020: $58,990Net Assets 2020: $104,3232020Assets 2021: $140,320Liabilities 2021: $65,700Net Assets 2021: $74,6202021Assets 2022: $177,232Liabilities 2022: $18,326Net Assets 2022: $158,9062022Assets 2023: $143,037Liabilities 2023: $14,406Net Assets 2023: $128,6312023Assets 2024: $110,120Liabilities 2024: $9,600Net Assets 2024: $100,5202024

Highlighted filing

2024

Assets$110,120
Liabilities$9,600
Net Assets$100,520

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $432,806Expenses 2012: $573,362Net Income 2012: -$140,5562012Revenue 2013: $338,675Expenses 2013: $476,893Net Income 2013: -$138,2182013Revenue 2014: $384,281Expenses 2014: $338,199Net Income 2014: $46,0822014Revenue 2015: $255,153Expenses 2015: $362,178Net Income 2015: -$107,0252015Revenue 2016: $307,076Expenses 2016: $254,202Net Income 2016: $52,8742016Revenue 2017: $216,320Expenses 2017: $244,262Net Income 2017: -$27,9422017Revenue 2018: $268,776Expenses 2018: $277,757Net Income 2018: -$8,9812018Revenue 2019: $355,027Expenses 2019: $284,504Net Income 2019: $70,5232019Revenue 2020: $399,952Expenses 2020: $355,137Net Income 2020: $44,8152020Revenue 2021: $394,549Expenses 2021: $424,252Net Income 2021: -$29,7032021Revenue 2022: $506,289Expenses 2022: $473,931Net Income 2022: $32,3582022Revenue 2023: $508,495Expenses 2023: $571,445Net Income 2023: -$62,9502023Revenue 2024: $553,664Expenses 2024: $586,283Net Income 2024: -$32,6192024

Highlighted filing

2024

Revenue$553,664
Expenses$586,283
Net Income-$32,619

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$553,664
Mission and Program Overview

Mission

To increase access to medical care for children with serious illnesses and support their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,956$52,131▲ $30,175
Cash and Non-Interest-Bearing Accounts$60,961$34,249▼ $26,712
Land, Buildings, and Equipment, Net$22,858$11,540▼ $11,318
Prepaid Expenses and Deferred Charges$4,343$8,156▲ $3,813
Savings and Temporary Cash Investments$30,419$1,044▼ $29,375
Accounts Receivable-$500-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$143,037$110,120▼ $32,917
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,406$9,600▼ $4,806
Total Liabilities$14,406$9,600▼ $4,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,631$100,520▼ $28,111
Total Net Assets Fund Balance$128,631$100,520▼ $28,111
Total Liabilities and Net Assets / Fund Balance$143,037$110,120▼ $32,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,540$62,814$74,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RamirezExecutive DirectorFT$86,944$86,944

Board Members and Trustees

NameTitle
Cori GerlachPresident
Angela ChesnutBoard Member
Everett SivilsSecretary
Tim LouisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,030
Program Service Revenue
$0
Investment Income
$634
Other Revenue
$0
All Other Contributions
$333,044
Change in Net Assets
$-32,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,138
Salaries, Compensation, and Employee Benefits$226,145
Total Fundraising Expense$11,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,641$7,695$3,847$96,183
Current Officers, Directors, Trustees, and Key Employees$76,511$6,955$3,478$86,944
Occupancy$27,258$2,478$1,239$30,975
Other Employee Benefits$26,190$2,381$1,190$29,761
All Other Expenses$12,991$1,150$574$14,715
Other Expenses$13,818--$13,818
Payroll Taxes$11,666$1,061$530$13,257
Depreciation Depletion$9,960$905$453$11,318
Fees for Services Accounting-$6,170-$6,170
Office Expenses$4,978$453$226$5,657
Travel$3,832--$3,832
Advertising$3,060$278$139$3,477
Insurance$1,679$274-$1,953
Fees for Services Other$1,140$104$52$1,296
Total Functional Expenses$544,651$29,904$11,728$586,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15A

The Executive Director salary determination is made by the board based on industry standards balanced by financial capacities.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Partnership for Children
EIN
02-0646450
Phone
8314223002
Address
1355 Abbott Street 3, Salinas, CA 93901

Signing Officer

Name
Jennifer Ramirez
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ramirez
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Firm
Chad Hoesing CPA Inc
Address
340 SOQUEL AVE STE 105, SANTA CRUZ, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
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IRS990/PYTotalExpensesAmt0571445
IRS990/PYTotalRevenueAmt0508495
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IRS990/ReconcilationRevenueExpnssAmt0-32619
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02389802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02389802
IRS990ScheduleA/TotalSupportAmt02391874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011540
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is distributed via email to the entire board for review and comment and is approved by the board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director salary determination is made by the board based on industry standards balanced by financial capacities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0110120
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IRS990/TotalContributionsAmt0553030
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014406
IRS990/TotalLiabilitiesEOYAmt09600
IRS990/TotalLiabilitiesGrp/BOYAmt014406
IRS990/TotalLiabilitiesGrp/EOYAmt09600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100520
IRS990/TotalProgramServiceExpensesAmt0544651
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553664
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110120
IRS990/TravelGrp/ProgramServicesAmt03832
IRS990/TravelGrp/TotalAmt03832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01355 Abbott Street 3
IRS990/USAddress/CityNm0Salinas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.partnershipforkids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partnership for Children
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0020646450
ReturnHeader/Filer/PhoneNum08314223002
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 Abbott Street 3
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770243088

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