Children Of The Immaculate Heart
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 49
- Location
- San Diego, CA
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 46-3954106
Organization Overview
Children Of The Immaculate Heart is located in San Diego, CA. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Children Of The Immaculate Heart employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children Of The Immaculate Heart 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 12/2021, Children Of The Immaculate Heart generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 35.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESTORE ALL THINGS IN CHRIST - SERVING SURVIVORS OF SEX TRAFFICKING
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 SAW MANY ACCOMPLISHMENTS AT CHILDREN OF THE IMMACULATE HEART. THE REFUGE, OUR SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM FOR 1217-YEAR-OLD FOSTER AND PROBATION YOUTH HAD ITS ONE-YEAR ANNIVERSARY SINCE OPENING IN SEPTEMBER 2020. WE SERVED 8 FOSTER AND PROBATION TEENAGE GIRLS IN 2021TO GET OUT OF THE LIFE OF SEX TRAFFICKING OR AVOID BEING TRAFFICKED WHEN AT HIGH RISK. IN THE HOME WE PROVIDED EDUCATION THROUGH A HOME-SCHOOL CHARTER SCHOOL, RESIDENTIAL SERVICES, AND BOTH INDIVIDUAL, GROUP, EQUINE, AND MUSIC THERAPY. WE ARE VERY PROUD OF ONE YOUTH IN PARTICULAR WHO STAYED WITH US FOR EIGHT MONTHS (THE PROGRAM IS TYPICALLY SIX MONTHS). IT WAS AMAZING TO WATCH HOW MUCH A YOUNG GIRL MATURE IN THAT TIME AND IT WAS WITH TEARS THAT WE SENT HER TO HER NEXT PLACEMENT!
IN ST. BAKHITAS PROGRAM FOR WOMEN WITH CHILDREN, WE WERE ABLE TO CARE FOR EIGHT WOMEN AND ABOUT 25 CHILDREN. THESE WOMEN COME TO OUR OFFICE FOR WEEKLY CASE MANAGEMENT MEETINGS, HAD HOUSING PROVIDED OR SUBSIDIZED BY CIH, HAD THE OPPORTUNITY TO ATTEND WEEKLY THERAPY, MONTHLY GROUP THERAPY AT OUR OFFICE, AND CELEBRATIONS FOR HOLIDAYS, ALONG WITH FINANCIAL ASSISTANCE FOR GROCERIES, GAS, EDUCATION, AND OTHER BASIC NEEDS. CLIENTS MADE SIGNIFICANT PROGRESS WITH THEIR MENTAL AND EMOTIONAL HEALTH THROUGH THE THERAPEUTIC SERVICES THAT CIH OFFERS, EVIDENCED BY THEFACT THAT THE MAJORITY OF OUR CLIENTS WHO WERE HEALTHY ENOUGH TO WORK WERE ABLE TO HOLD DOWN JOBS IN 2021. SEVERAL CLIENTS WERE NEAR COMPLETING THEIR PROGRAM WITH CIH AT THE END OF THE YEAR. WE ALSO WERE ABLE TO SUPPORT THREE CLIENTS WITH SIGNIFICANT HEALTH ISSUES THAT PROHIBIT THEM FROM BEING ABLE TO WORK AT ALL OR WORK FULL-TIME. IT WAS A BLESSING TO BE ABLE TO ASSIST THESE WOMEN WHO ARE DOUBLY IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Williams Lionello President | OfficerTrustee | 45 | $57,020 |
Edward Kariithi Treasurer | OfficerTrustee | 15 | $41,611 |
Jeffrey Trissell Vice President | OfficerTrustee | 4 | $0 |
Amy Vance Director | Trustee | 2 | $0 |
Michael Grace Board Member | Trustee | 4 | $0 |
Robert Moscato Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,792 |
| Related organizations | $0 |
| Government grants | $370,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $827,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,212,177 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,222,469 |
| 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. | $98,631 |
| Compensation of current officers, directors, key employees. | $14,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,059 |
| Payroll taxes | $60,925 |
| 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 | $0 |
| Fees for services: Other | $30,657 |
| Advertising and promotion | $21,453 |
| Office expenses | $10,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,250 |
| Travel | $36,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,120 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,241 |
| Insurance | $5,872 |
| All other expenses | $0 |
| Total functional expenses | $1,179,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,209 |
| Savings and temporary cash investments | $23,197 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,490 |
| 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 | $15,788 |
| Net Land, buildings, and equipment | $1,086,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,271,273 |
| Accounts payable and accrued expenses | $49,494 |
| 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 | $888,073 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $937,567 |
| Net assets without donor restrictions | $319,263 |
| Net assets with donor restrictions | $14,443 |
| 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 | $1,271,273 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Children Of The Immaculate Heart has recieved totaling $104,483.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $61,150 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $10,528 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: HUMAN TRAFFICKING | $10,000 |
Lennox Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT | $7,500 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $7,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,354 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |