Childrens Fund Incorporated
- Assets
- $2.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 12
- Location
- San Bernardino, CA
- Founding
- 08/1986
- Data as of
- 06/2022
- EIN
- 33-0193286
Organization Overview
Childrens Fund Incorporated is located in San Bernardino, CA. The organization was established in 1986. 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 06/2022, Childrens Fund Incorporated employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Fund 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 06/2022, Childrens Fund Incorporated generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Childrens Fund Incorporated has awarded 55 individual grants totaling $5,969,664. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GIVING OUR MOST VULNERABLE CHILDREN SUPPORT, OPPORTUNITY AND HOPE BY BREAKING DESTRUCTIVE CYCLES THROUGH COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S FUND WORKS IN COLLABORATIVE PARTNERSHIP WITH THE COUNTY OF SAN BERNARDINO AND LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL TO PROVIDE SPECIALIZED RESPONSE TO CHILD VICTIMS OF ABUSE AND NEGLECT AT THE CHILDREN'S ASSESSMENT CENTER.
PROVIDING SERVICES AND SUPPORT TO HIGH-RISK CHILDREN IN SAN BERNARDINO COUNTY THROUGH SEVERAL METHODS INCLUDING: OFFERING EDUCATIONAL SUPPORTS SUCH AS SCHOLARSHIPS AND MENTORSHIP, COORDINATING CARE CAMPAIGNS SUCH AS BACKPACK DRIVES AND HOLIDAY GIVING, PROVIDING GRANTS TO OTHER ORGANIZATIONS THAT WORK WITH CHILDREN, AND ADOPTING OTHER SPECIAL PROJECTS THAT BENEFIT CHILDREN IN NEED.
DISTRIBUTING HOLIDAY GIFTS TO AT-RISK CHILDREN INCLUDING TOYS, CLOTHING, AND BOOKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ciriaco Pinedo Edd Past Pres/ceo | Officer | 40 | $196,620 |
Sean Popp Secretary | OfficerTrustee | 2 | $0 |
Kristin Pierce Vice Chair | OfficerTrustee | 2 | $0 |
Neal Waner Chairman | OfficerTrustee | 2 | $0 |
Jinnefer A Razo Treasurer | OfficerTrustee | 2 | $0 |
Cesar Navarrete President & CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $983,609 |
| Related organizations | $0 |
| Government grants | $2,200,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,246,312 |
| Noncash contributions included in lines 1a–1f | $519,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,430,010 |
| Total Program Service Revenue | $0 |
| Investment income | $40,842 |
| 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 | $4,470,852 |
| 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. | $196,620 |
| Compensation of current officers, directors, key employees. | $29,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $504,703 |
| Pension plan accruals and contributions | $14,474 |
| Other employee benefits | $29,267 |
| Payroll taxes | $54,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,806 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $324,306 |
| Advertising and promotion | $9,090 |
| Office expenses | $6,479 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,917 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,440 |
| Insurance | $27,827 |
| All other expenses | $91,108 |
| Total functional expenses | $3,871,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $351,957 |
| Accounts receivable, net | $540,192 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $606,563 |
| Prepaid expenses and deferred charges | $37,851 |
| Net Land, buildings, and equipment | $23,631 |
| Investments—publicly traded securities | $405,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,626 |
| Total assets | $2,512,775 |
| Accounts payable and accrued expenses | $52,786 |
| Grants payable | $0 |
| Deferred revenue | $53,947 |
| 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 | $0 |
| Total liabilities | $106,733 |
| Net assets without donor restrictions | $1,771,855 |
| Net assets with donor restrictions | $634,187 |
| 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 | $2,512,775 |
Grants Awarded
Over the last fiscal year, Childrens Fund Incorporated has awarded $1,732,227 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
LLU CHILDRENS HOSPITAL PURPOSE: Assistance for at-risk children | $249,163 |
LLU CHILDRENS HOSPITAL PURPOSE: Assistance for at-risk children | $249,163 |
LLU CHILDRENS HOSPITAL PURPOSE: Assistance for at-risk children | $249,163 |
COUNTY OF SAN BERNARDINO PURPOSE: Assistance for at-risk children | $144,178 |
COUNTY OF SAN BERNARDINO PURPOSE: Assistance for at-risk children | $144,178 |
COUNTY OF SAN BERNARDINO PURPOSE: Assistance for at-risk children | $144,178 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Childrens Fund Incorporated has recieved totaling $209,713.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $93,439 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Emergency Needs Program | $50,000 |
San Bernardino Sheriffs Athletic Federation Foundation San Bernardino, CA PURPOSE: SUPPORT CHILDREN | $15,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: COMPUTER CAMP AND EMERGENCY NEEDS PROGRAM | $12,500 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $226,812 |
| Earnings | $14,273 |
| Net Contributions | $50,064 |
| Ending Balance | $291,149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |