MANAGED ACCESS TO CHILD HEALTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MANAGED ACCESS TO CHILD HEALTH INC (EIN 59-3192240)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349308188
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T17:34:22-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593681977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS POWELL & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 BAYMEADOWS RD STE 1 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593192240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGED ACCESS TO CHILD HEALTH INC | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A PARTNERSHIP FOR CHILD HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 9045448866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WATER STREET SUITE 1290 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETHANY ATKINS MD | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9047984166 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN P STEVENS CPA | PreparerPersonNm |
| PTIN | P00382652 | PTIN |
| Phone | 9044489791 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | HURRICANE EXTENSION DR4834FL | SpecialConditionDesc |
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | VICKI L WAYTOWICH | PrincipalOfficerNm |
| Gross Receipts | $7,431,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARTNERSHIPFORCHILDHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF MANAGED ACCESS TO CHILD HEALTH, DOING BUSINESS AS THE PARTNERSHIP FOR CHILD HEALTH, IS TO ADVANCE THE HEALTH, EQUITY, AND WELL- BEING OF CHILDREN, YOUTH, AND FAMILIES THROUGH THE DEVELOPMENT OF INTEGRATED SYSTEMS OF CARE, COLLABORATIVE COMMUNITY PARTNERSHIPS, AND EVIDENCE-BASED INITIATIVES THAT ADDRESS THE MEDICAL, BEHAVIORAL, DEVELOPMENTAL, AND SOCIAL NEEDS OF THE POPULATIONS WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,301,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,395,933 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,235 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,305,401 | PYTotalRevenueAmt |
| CY Total Revenue | $7,431,168 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,373,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,654,261 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,951,853 | PYOtherExpensesAmt |
| CY Other Expenses | $4,305,381 | CYOtherExpensesAmt |
| PY Total Expenses | $6,324,917 | PYTotalExpensesAmt |
| CY Total Expenses | $6,959,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,516 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $471,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,442,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,932,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $345,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $363,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,097,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,568,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PARTNERSHIP FOR CHILD HEALTH IS TO ADVANCE THE HEALTH, EQUITY, AND WELL-BEING OF CHILDREN, YOUTH, AND THEIR FAMILIES THROUGH COLLABORATIVE PARTNERSHIPS, INTEGRATED SYSTEMS OF CARE, AND INNOVATIVE, EVIDENCE-BASED PROGRAMS. AS A TRUSTED LEADER IN CHILD HEALTH FOR OVER 30 YEARS, THE PARTNERSHIP IS COMMITTED TO TRANSFORMING SYSTEMS THAT SERVE VULNERABLE POPULATIONS BY ADDRESSING THE COMPLEX SOCIAL, EMOTIONAL, BEHAVIORAL, DEVELOPMENTAL, AND PHYSICAL HEALTH NEEDS OF CHILDREN AND YOUTH. WE PROVIDE A CONTINUUM OF CARE THAT INCLUDES EARLY CHILDHOOD SUPPORTS, SCHOOL-BASED AND COMMUNITY MENTAL HEALTH SERVICES, JUVENILE JUSTICE DIVERSION AND INTERVENTION PROGRAMS, PRIMARY AND PREVENTIVE CARE ACCESS, SERVICES FOR CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS, AND TRAUMA-INFORMED, RESILIENCE-BUILDING INITIATIVES. THE PARTNERSHIP CHAMPIONS YOUTH VOICE AND FAMILY ENGAGEMENT IN ALL SYSTEMS OF CARE, WORKING TO ELIMINATE DISPARITIES, PROMOTE HEALTH EQUITY, AND IMPROVE OUTCOMES FOR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,318,390 | ExpenseAmt |
| Desc | TO PROVIDE A CONTINUUM OF CARE THAT INCLUDES EARLY CHILDHOOD SUPPORTS, SCHOOL-BASED AND COMMUNITY MENTAL HEALTH SERVICES, JUVENILE JUSTICE DIVERSION AND INTERVENTION PROGRAMS, PRIMARY AND PREVENTIVE CARE ACCESS, SERVICES FOR CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS, AND TRAUMA-INFORMED, RESILIENCE-BUILDING INITIATIVES. | Desc |
| Total Program Service Expenses | $6,318,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA A MALDONADO | PersonNm |
| Phone | 9045448866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WATER STREET SUITE 1290 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETHANY ATKINS MD | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE KELLOGG MD | |||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULINE ROLLE MD | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES CHEEK MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN P CUFFE MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ERHARD MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SANDLER MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF GOLDHAGEN MD | |||||||
| MEDICAL DIRE | 10.00 | Yes (X) | $0 | $0 | $46,000 | ||
| AMY HARDMAN MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HUDAK MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEGRA JAROS PRESIDENT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TONEY MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO NICHOLS DIRECTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEROLD L SCHIEBLER MD | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY THOMPSON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLI TICE MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI L WAYTOWICH | |||||||
| EXECUTIVE DI | 40.00 | $143,901 | $0 | $13,179 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,901 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $59,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $5,158,755 | GovernmentGrantsAmt |
| All Other Contributions | $2,237,178 | AllOtherContributionsAmt |
| Total Contributions | $7,395,933 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,235 | TotalRevenueColumnAmt |
| Exclusion | $35,235 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,431,168 | TotalRevenueColumnAmt |
| Exclusion | $35,235 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,494 | TotalAmt |
| Program Services | $1,736,991 | ProgramServicesAmt |
| Management And General | $439,503 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,186 | TotalAmt |
| Program Services | $128,072 | ProgramServicesAmt |
| Management And General | $28,114 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,751 | TotalAmt |
| Program Services | $120,071 | ProgramServicesAmt |
| Management And General | $34,680 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,830 | TotalAmt |
| Program Services | $133,148 | ProgramServicesAmt |
| Management And General | $33,682 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,185 | TotalAmt |
| Management And General | $26,185 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,849 | TotalAmt |
| Program Services | $14,636 | ProgramServicesAmt |
| Management And General | $3,213 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,757 | TotalAmt |
| Program Services | $181,021 | ProgramServicesAmt |
| Management And General | $39,736 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,099 | TotalAmt |
| Program Services | $33,701 | ProgramServicesAmt |
| Management And General | $7,398 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,260 | TotalAmt |
| Program Services | $28,093 | ProgramServicesAmt |
| Management And General | $6,167 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| KIA/SAMHSA GRANT | $2,713,072 | $2,713,072 | |
| OTHER GRANTS AND PROJECTS | $1,126,748 | $1,126,748 | |
| MISCELLANEOUS | $125,411 | $102,837 | $22,574 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,959,642 | TotalAmt |
| Program Services | $6,318,390 | ProgramServicesAmt |
| Management And General | $641,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,771 | BOYAmt |
| EOY | $1,553,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,138 | BOYAmt |
| EOY | $619,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,083 | BOYAmt |
| EOY | $1,299,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,415 | BOYAmt |
| EOY | $129,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,718 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,567 | BOYAmt |
| EOY | $328,326 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,756 | BOYAmt |
| EOY | $1,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,730 | BOYAmt |
| EOY | $3,932,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,670 | BOYAmt |
| EOY | $363,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,670 | BOYAmt |
| EOY | $363,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,654,670 | BOYAmt |
| EOY | $3,043,453 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,390 | BOYAmt |
| EOY | $525,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,097,060 | BOYAmt |
| EOY | $3,568,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,730 | BOYAmt |
| EOY | $3,932,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $471,526 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,305,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,282,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,277,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,301,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,395,933 | CurrentTaxYearAmt |
| Total | $20,563,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,305,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,282,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,277,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,301,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,395,933 | CurrentTaxYearAmt |
| Total | $20,563,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,563,953 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,235 | CurrentTaxYearAmt |
| Total | $41,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,605,375 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,809,048 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,772 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,946 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,431,168 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,431,168 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,431,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,959,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,959,642 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,959,642 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI L WAYTOWICH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $143,901 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,179 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $157,080 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE PARTNERSHIP FOR CHILD HEALTH IS TO ADVANCE THE HEALTH, EQUITY, AND WELL-BEING OF CHILDREN, YOUTH, AND THEIR FAMILIES THROUGH COLLABORATIVE PARTNERSHIPS, INTEGRATED SYSTEMS OF CARE, AND INNOVATIVE, EVIDENCE-BASED PROGRAMS. AS A TRUSTED LEADER IN CHILD HEALTH FOR OVER 30 YEARS, THE PARTNERSHIP IS COMMITTED TO TRANSFORMING SYSTEMS THAT SERVE VULNERABLE POPULATIONS BY ADDRESSING THE COMPLEX SOCIAL, EMOTIONAL, BEHAVIORAL, DEVELOPMENTAL, AND PHYSICAL HEALTH NEEDS OF CHILDREN AND YOUTH. WE PROVIDE A CONTINUUM OF CARE THAT INCLUDES EARLY CHILDHOOD SUPPORTS, SCHOOL-BASED AND COMMUNITY MENTAL HEALTH SERVICES, JUVENILE JUSTICE DIVERSION AND INTERVENTION PROGRAMS, PRIMARY AND PREVENTIVE CARE ACCESS, SERVICES FOR CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS, AND TRAUMA-INFORMED, RESILIENCE-BUILDING INITIATIVES. THE PARTNERSHIP CHAMPIONS YOUTH VOICE AND FAMILY ENGAGEMENT IN ALL SYSTEMS OF CARE, WORKING TO ELIMINATE DISPARITIES, PROMOTE HEALTH EQUITY, AND IMPROVE OUTCOMES FOR ALL CHILDREN-ESPECIALLY THOSE WHO RESIDE IN UNDERSERVED, UNDER RESOURCED AND MARGINALIZED COMMUNITIES. THROUGH MULTIDISCIPLINARY COLLABORATION WITH HEALTHCARE PROVIDERS, COMMUNITY ORGANIZATIONS, EDUCATIONAL SYSTEMS, AND GOVERNMENT AGENCIES, WE CO-CREATE RESPONSIVE SOLUTIONS THAT FOSTER THRIVING COMMUNITIES AND ENSURE EVERY CHILD HAS THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL. |
| FORM 990, PAGE 1, PART I, LINE 6 | DIRECTORS (16) AND CONSULTING/OTHER (27) |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY. THE REVIEW OF THE FORM 990 HAS BEEN DELEGATED TO VICKI L WAYTOWICH, EXECUTIVE DIRECTOR, AND LISA A MALDONADO, FINANCE & HUMAN RESOURCES DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | STAFF MEMBERS, OFFICERS, AND BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL PAYROLL RELATED ACTIVITIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL PAYROLL RELATED ACTIVITIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |