Child Advocates Of Placer County
- Assets
- $873.7k
- Revenue
- $1.2m
- Investments
- $250.2k
- Employees
- 16
- Location
- Roseville, CA
- Founding
- 03/2004
- Data as of
- 06/2021
- EIN
- 77-0620948
Organization Overview
Child Advocates Of Placer County is located in Roseville, CA. The organization was established in 2004. 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 06/2021, Child Advocates Of Placer County employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocates Of Placer County 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 06/2021, Child Advocates Of Placer County 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 10.9% each year . All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 9.7% 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
WE ARE A BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. WE SERVE OUR COMMUNITY THROUGH FOUR VOLUNTEER DRIVEN PROGRAMS: 1) PLACER CASA, WHICH PROVIDES COURT APPOINTED SPECIAL ADVOCATES (CASAS) TO YOUTH IN FOSTER CARE AND YOUTH IN THE JUVENILE DELINQUENCY/PROBATION SYSTEM, 2) PLACER MENTORS, WHICH PROVIDES ADULT MENTORS FOR YOUTH WHO ARE AT RISK OF EDUCATIONAL FAILURE, OR OF ENTERING THE JUVENILE JUSTICE OR CHILD WELFARE SYSTEMS, AS WELL AS FORMER FOSTER YOUTH WHO HAVE AGED OUT OF FOSTER CARE, 3) FAMILY MENTORS, WHICH ASSIGNS MENTORS TO PARENTS WHO ARE STRIVING TO REBUILD THEIR FAMILIES AND REUNIFY WITH THEIR CHILDREN WHO ARE IN THE CHILD WELFARE SYSTEM, AND 4) PROSPER PLACER, WHICH UTILIZES COMMUNITY VOLUNTEERS TO HELP FAMILIES MOVE OUT OF POVERTY BY SHARING KNOWLEDGE, CONNECTIONS AND FRIENDSHIP. IN 2020-21 WE PROVIDED CASA VOLUNTEERS TO 351 FOSTER CHILDREN AND 35 JUVENILE JUSTICE YOUTH. OF THESE, 29 WERE INVOLVED IN OR WERE ATRISK OF INVOLVEMENT IN SEX TRAFFICKING. WE ALSO PROVIDED FAMILY MENTORS TO 72 STRUGGLING PARENTS, AND PROSPER PLACER "ALLIES" TO 26 FAMILIES. ALTOGETHER, WE DIRECTLY SERVED 484 INDIVIDUALS BY PROVIDING THEM WITH HIGHLY TRAINED VOLUNTEERS WHO DONATED 19,603 HOURS AND DROVE 92,324 MILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Kleinfelder Executive Director | Officer | 40 | $103,187 |
Melissa Garner Chair | OfficerTrustee | 1 | $0 |
Tracy Whipple Vice Chair | OfficerTrustee | 1 | $0 |
Josh Price Treasurer | OfficerTrustee | 1 | $0 |
Stefani Hays Secretary | OfficerTrustee | 1 | $0 |
Jenn Allen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,950 |
| Related organizations | $0 |
| Government grants | $666,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,154,031 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,017 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,169,213 |
| 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. | $122,184 |
| Compensation of current officers, directors, key employees. | $5,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $678,423 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $18,332 |
| Advertising and promotion | $0 |
| Office expenses | $21,538 |
| Information technology | $18,959 |
| Royalties | $0 |
| Occupancy | $87,161 |
| Travel | $9,447 |
| 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 | $1,338 |
| Insurance | $7,166 |
| All other expenses | $0 |
| Total functional expenses | $1,004,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,152 |
| 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 | $19,685 |
| Net Land, buildings, and equipment | $1,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $250,248 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,773 |
| Total assets | $873,665 |
| Accounts payable and accrued expenses | $86,511 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $91,511 |
| Net assets without donor restrictions | $763,957 |
| Net assets with donor restrictions | $18,197 |
| 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 | $873,665 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Child Advocates Of Placer County has recieved totaling $278,820.
| Awarding Organization | Amount |
|---|---|
Mourier Family Foundation Roseville, CA PURPOSE: GENERAL FUND CONTRIBUTION | $100,000 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $53,508 |
Optimist International Citrus Heights, CA PURPOSE: YOUTH ASSISTANCE | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Placer Casa Serving Foster, Delinquency And Csec Y | $25,000 |
American River Bank Foundation Rncho Cordova, CA PURPOSE: Recruitment training and support of additional CASA volunteers. | $15,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: PLACER CASA | $15,000 |
Endowment Analysis
| Beg. Balance | $37,646 |
| Earnings | $7,750 |
| Admin Expense | $623 |
| Ending Balance | $44,773 |
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 |