C H A R L E E Family Care Incorporated
- Assets
- $2.2m
- Revenue
- $3.4m
- Investments
- $545.0k
- Employees
- 72
- Location
- Beaumont, CA
- Founding
- 07/1991
- Data as of
- 06/2023
- EIN
- 33-0133438
Organization Overview
C H A R L E E Family Care Incorporated is located in Beaumont, CA. The organization was established in 1991. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, C H A R L E E Family Care Incorporated employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C H A R L E E Family Care Incorporated 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 06/2023, C H A R L E E Family Care Incorporated generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 4 years. 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
C.H.A.R.L.E.E. FAMILY CARE, INC. IS A NOT FOR PROFIT 501(C)(3) AGENCY SERVING SOUTHERN CALIFORNIA FAMILIES AND COMMUNITIES. C.H.A.R.L.E.E. IS AN ACRONYM FOR CHILDREN HAVE ALL RIGHTS: LEGAL EDUCATIONAL, EMOTIONAL. FOR OVER 35 YEARS, THE MISSION AND WORK OF C.H.A.R.L.E.E. FAMILY CARE, INC. HAS BEEN TO EMPOWER YOUTH, FAMILIES, AND COMMUNITIES WITHIN A CULTURALLY DIVERSE ENVIRONMENT BY PROMOTING RESILIENCY AND INDIVIDUAL, FAMILY, AND COMMUNITY RESPONSIBILITY. OUR MISSION IS ROOTED IN THE BELIEF THAT CHILDREN AND FAMILIES BENEFIT FROM EFFECTIVE, TIMELY, AND COMPASSIONATE SERVICES TAILORED TO THE PERSONS NEEDS. THROUGH AN ARRAY OF SERVICES, C.H.A.R.L.E.E. SEEKS TO MAXIMIZE INDIVIDUAL AND FAMILY STRENGTHS, HEAL RELATIONSHIPS, AND RESTORE WELLNESS. WE OFFER RELEVANT, MULTI-CULTURAL, EVIDENCE-BASED, AND EVIDENCE-INFORMED TREATMENT MODALITIES THAT HELP IMPROVE EMOTIONAL AND BEHAVIORAL REGULATION AS WELL AS RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER FAMILY SERVICES INCLUDING:FOSTER FAMILY AGENCY PLACED 98 CLIENTS IN FOSTER HOMES.MENTAL HEALTH SERVICES INCLUDING:SERVED 70 CLIENTS RELATED TO IN-HOME THERAPEUTIC BEHAVIOR SERVICES. MAINTAINED 10 OUTPATIENT MENTAL HEALTH OFFICES FOR MEDICATION AND THERAPY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ollie Nicholas Clark Executive Dir. | OfficerTrustee | 40 | $110,071 |
Athena Byrne CEO | OfficerTrustee | 40 | $63,538 |
Carlos Quintero CEO | OfficerTrustee | 40 | $36,610 |
Lynn Sinjem Board Member | Trustee | 1 | $0 |
Carol Cortes Board Member | Trustee | 1 | $0 |
Richard E Rios Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,400,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,412,637 |
| Total Program Service Revenue | $0 |
| Investment income | $3,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,416,607 |
| 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. | $210,219 |
| Compensation of current officers, directors, key employees. | $33,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,395,174 |
| Pension plan accruals and contributions | $23,261 |
| Other employee benefits | $142,244 |
| Payroll taxes | $144,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,503 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,978 |
| Office expenses | $22,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $308,822 |
| Travel | $38,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,063 |
| Interest | $3,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $64,447 |
| All other expenses | $124,575 |
| Total functional expenses | $3,634,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,201 |
| Savings and temporary cash investments | $292,676 |
| Pledges and grants receivable | $445,596 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $308,136 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $545,043 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $504,923 |
| Total assets | $2,201,575 |
| Accounts payable and accrued expenses | $547,210 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $258,236 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $958,963 |
| Total liabilities | $1,764,409 |
| Net assets without donor restrictions | $437,166 |
| 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 | $2,201,575 |