Transitions Childrens Services
- Assets
- $2.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 36
- Location
- Fresno, CA
- Founding
- 09/2009
- Data as of
- 12/2022
- EIN
- 36-4656295
Organization Overview
Transitions Childrens Services is located in Fresno, CA. The organization was established in 2009. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Transitions Childrens Services employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitions Childrens Services 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, Transitions Childrens Services generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $4.9m during the year ending 12/2022. While expenses have increased by 8.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER CARE AGENCY - TO MAINTAIN AND OPERATE A FOSTER FAMILY AGENCY FOR NEEDY, NEGLECTED, AND ABUSED CHILDREN, DEPENDENT OR DELINQUENT JUVENILES, AND THE FOSTER FAMILIES THAT SERVE THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN AND OPERATE A FOSTER FAMILY AGENCY FOR NEEDY, NEGLECTED, AND ABUSED CHILDREN, DEPENDENT OR DELINQUENT JUVENILES, AND THE FOSTER FAMILIES THAT SERVE THEM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Van Anne Ceo/ Adminstr. | Officer | 40 | $142,302 |
Joe Martinez CFO | Officer | 40 | $125,332 |
Matthew Morse Chairman | Trustee | 1 | $0 |
Corinne Florez Secretary | Trustee | 1 | $0 |
Nicholas Ostdiek Director | Trustee | 1 | $0 |
Darren Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,921,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,049,923 |
| Total Program Service Revenue | $0 |
| Investment income | $2,186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,057,709 |
| 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. | $267,634 |
| Compensation of current officers, directors, key employees. | $175,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,736,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $210,684 |
| Payroll taxes | $152,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,759 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,386 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,219 |
| Insurance | $67,140 |
| All other expenses | $139,730 |
| Total functional expenses | $4,852,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,171,344 |
| Savings and temporary cash investments | $384,156 |
| Pledges and grants receivable | $0 |
| 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 | $7,559 |
| Prepaid expenses and deferred charges | $95,351 |
| Net Land, buildings, and equipment | $90,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,538 |
| Total assets | $2,756,733 |
| Accounts payable and accrued expenses | $397,196 |
| 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 | $0 |
| Total liabilities | $397,196 |
| Net assets without donor restrictions | $2,359,537 |
| 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 | $2,756,733 |