California Children And Families Foundation Inc
- Assets
- $2.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Alameda, CA
- Founding
- 04/2001
- Data as of
- 06/2022
- EIN
- 77-0561803
Organization Overview
California Children And Families Foundation Inc is located in Alameda, CA. The organization was established in 2001. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Children And Families Foundation Inc 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, California Children And Families Foundation Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 11.9% per year over the past 4 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
THE MISSION OF THE CALIFORNIA CHILDREN AND FAMILIES FOUNDATION IS TO PROMOTE, SUPPORT, AND IMPROVE THE HEALTH AND EARLY DEVELOPMENT OF CHILDREN, FROM THE PRENATAL STAGE THROUGH FIVE YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATIONS: THE FOUNDATION CONTINUED ITS EFFORTS TO COORDINATE THE ACTIVITIES OF COUNTY CHILDREN AND FAMILIES COMMISSIONS WITH THOSE OF CHARITABLE FOUNDATIONS, IN ORDER TO MAXIMIZE THEIR COLLECTIVE IMPACT, AND REDUCE DUPLICATION. THIS INCLUDED SUPPORT FOR A CONVENING DEDICATED TO IMPLEMENTATION OF DEDICATED FUNDING STREAMS FOR CHILDREN.
SERVICE CORPS: THE FOUNDATION CONTINUED ITS FIRST 5 SERVICE CORPS, FUNDED THROUGH THE CALIFORNIA VOLUNTEERS AMERICORPS PROGRAM. THE CALIFORNIA VOLUNTEERS AMERICORPS PROGRAM SUPPORTED AMERICORPS MEMBERS' SCHOOL READINESS PROGRAM WORK IN 11 CALIFORNIA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Stafford-Jones Executive Dir. | Officer | 6 | $33,303 |
Deborah Kelch Interim Ed | Officer | 6 | $2,118 |
Fabiola Gonzlez Vice President | OfficerTrustee | 1 | $0 |
Wendy Sims-Moten Treasurer | OfficerTrustee | 1 | $0 |
Alethea Arguilez Advocacy Chair | Trustee | 1 | $0 |
Kim Goll Past President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simply Put Media Census Outreach | 6/29/21 | $157,430 |
Gmmb Inc Census Communications | 6/29/21 | $100,600 |
California Wic Association Census Outreach | 6/29/21 | $150,000 |
Head Start California Census Outreach | 6/29/21 | $152,000 |
Moira Kenney Census Outreach | 6/29/21 | $112,485 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $558,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,358,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,917,610 |
| Total Program Service Revenue | $0 |
| Investment income | $124 |
| 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 | $2,924,861 |
| 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. | $28,251 |
| Compensation of current officers, directors, key employees. | $16,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,253 |
| Pension plan accruals and contributions | $156,423 |
| Other employee benefits | $47,394 |
| Payroll taxes | $7,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $798,731 |
| Advertising and promotion | $0 |
| Office expenses | $600 |
| Information technology | $11,532 |
| Royalties | $0 |
| Occupancy | $17,421 |
| Travel | $1,393 |
| 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 | $0 |
| Insurance | $1,155 |
| All other expenses | $7,094 |
| Total functional expenses | $2,416,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,271 |
| Savings and temporary cash investments | $1,256,876 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $477,214 |
| 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 | $2,301 |
| Net Land, buildings, and equipment | $5,462 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $2,122,125 |
| Accounts payable and accrued expenses | $594,711 |
| 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 | $371,165 |
| Total liabilities | $965,876 |
| Net assets without donor restrictions | $549,305 |
| Net assets with donor restrictions | $606,944 |
| 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 | $2,122,125 |