Partnerships For Children
- Assets
- $1.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Austin, TX
- Founding
- 08/2003
- Data as of
- 07/2023
- EIN
- 43-2004770
Organization Overview
Partnerships For Children is located in Austin, TX. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 07/2023, Partnerships For Children employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnerships For Children is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Partnerships For Children generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $2.9m during the year ending 07/2023. While expenses have increased by 14.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CRITICAL RESOURCES TO ABUSED AND NEGLECTED CHILDREN IN THE AUSTIN AND WACO AREAS WHO ARE IN THE CARE OF A CHILD PROTECTIVE SERVICES (CPS) CASEWORKER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CULTIVATE RESOURCES AND PARTNERSHIPS THAT DIRECTLY BENEFIT ABUSED AND NEGLECTED CHILDREN IN THE AUSTIN AND WACO AREAS THROUGH SUPPORT TO CHILD PROTECTIVE SERVICES OF TEXAS CASEWORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susana Martinez Executive Dir. | Trustee | 40 | $40,250 |
Jenny Goerdel Carrera Secretary | Officer | 0 | $0 |
Sally Baskin Boardchairelect | Officer | 0 | $0 |
Christy Rome Past Boardchair | Officer | 0 | $0 |
Dauphen Jackson Treasurer | Officer | 0 | $0 |
Nicole Watson Board Chair | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,090 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,994,418 |
| Noncash contributions included in lines 1a–1f | $969,008 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,416,508 |
| Total Program Service Revenue | $0 |
| Investment income | $10,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,164 |
| Net Income from Fundraising Events | $250,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,654,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,740 |
| Compensation of current officers, directors, key employees. | $117,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $797,231 |
| Pension plan accruals and contributions | $15,151 |
| Other employee benefits | $72,216 |
| Payroll taxes | $76,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,422 |
| Fees for services: Accounting | $25,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,808 |
| Fees for services: Other | $31,778 |
| Advertising and promotion | $1,477 |
| Office expenses | $8,928 |
| Information technology | $12,567 |
| Royalties | $0 |
| Occupancy | $5,779 |
| Travel | $7,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,423 |
| Interest | $318 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,282 |
| Insurance | $4,660 |
| All other expenses | $29,924 |
| Total functional expenses | $2,851,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $361,919 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $229,564 |
| Prepaid expenses and deferred charges | $25,622 |
| Net Land, buildings, and equipment | $12,524 |
| Investments—publicly traded securities | $342,652 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,094,692 |
| Accounts payable and accrued expenses | $79,804 |
| Grants payable | $0 |
| Deferred revenue | $191,228 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,142 |
| Total liabilities | $295,174 |
| Net assets without donor restrictions | $799,518 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,094,692 |