Foundation For The Children Of The Californias
- Assets
- $5.1m
- Revenue
- $703.0k
- Investments
- $666.4k
- Employees
- 5
- Location
- San Diego, CA
- Founding
- 05/1995
- Data as of
- 12/2022
- EIN
- 33-0415572
Organization Overview
Foundation For The Children Of The Californias is located in San Diego, CA. The organization was established in 1995. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Foundation For The Children Of The Californias employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For The Children Of The Californias 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 12/2022, Foundation For The Children Of The Californias generated $703.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (20.0%) each year. All expenses for the organization totaled $956.2k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION FOR THE CHILDREN OF THE CALIFORNIAS IS A TRI-NATIONAL COLLABORATION WITH CANADA, THE UNITED STATES, AND MEXICO, ENDEAVORING TO IMPROVE THE HEALTH AND NUTRITION OF THE CHILDREN OF THE MEGA-REGION OF SAN DIEGO AND BAJA CALIFORNIA THROUGH THE OPERATION OF HOSPITAL INFANTIL DE LAS CALIFORNIAS, A MODEL PEDIATRIC SPECIALTY MEDICAL AND EDUCATION COMPLEX, LOCATED ONE-HALF MILE INTO BAJA CALIFORNIA, MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS OF 2022, HOSPITAL INFANTIL HAS PROVIDED OVER 724,000 PEDIATRIC CONSULTATIONS, MORE THAN 21,000 SURGERIES, AND OVER 544,000 HOURS OF SERVICE BY VOLUNTEERS FROM THE US, CANADA AND MEXICO. IN ADDITION TO PROVIDING MEDICAL CARE TO CHILDREN, HOSPITAL INTANTIL HAS DELIVERED OVER 445,000 HOURS OF DISEASE PREVENTION AND HEALTH PROMOTION EDUCATION TO MEDICAL AND HEALTH PROFESSIONS, CHILDREN AND THEIR FAMILIES, AND STUDENTS OF ALL AGES IN COOPERATION WITH MORE THAN 30 AFFILIATED UNIVERSITIES AND SCHOOLS FROM ACROSS NORTH AND CENTRAL AMERICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Gonzalez Executive Dir. | Officer | 40 | $110,000 |
Marguerite Battersby Director | Trustee | 3 | $0 |
Frank Hobbs ESQ Im. Past Chair | OfficerTrustee | 10 | $0 |
Kathia Bustillos Director | Trustee | 1 | $0 |
Leonard Kornreich MD Director | Trustee | 3 | $0 |
John Rush Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $721,763 |
| Noncash contributions included in lines 1a–1f | $25,069 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $721,763 |
| Total Program Service Revenue | $0 |
| Investment income | $61,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,761 |
| Net Income from Fundraising Events | -$54,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,006 |
| 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 | $565,811 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,493 |
| Compensation of current officers, directors, key employees. | $31,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,413 |
| Payroll taxes | $17,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,882 |
| Advertising and promotion | $0 |
| Office expenses | $29,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,861 |
| 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 | $24,221 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $956,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,822 |
| Savings and temporary cash investments | $4,187,994 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,393 |
| 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 | $16,838 |
| Net Land, buildings, and equipment | $4,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $666,358 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,742 |
| Total assets | $5,082,166 |
| Accounts payable and accrued expenses | $8,827 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,988 |
| Total liabilities | $88,815 |
| Net assets without donor restrictions | $838,151 |
| Net assets with donor restrictions | $4,155,200 |
| 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 | $5,082,166 |