Child And Family Policy Institute Of California
- Assets
- $2.2m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Sacramento, CA
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 83-0371079
Organization Overview
Child And Family Policy Institute Of California is located in Sacramento, CA. The organization was established in 2003. 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 06/2022, Child And Family Policy Institute Of California employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Policy Institute Of California 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, Child And Family Policy Institute Of California generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 4.1% 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
TO ADVANCE THE DEVELOPMENT OF SOUND PUBLIC POLICY AND PROMOTE EXCELLENCE IN COUNTY HUMAN SERVICES AGENGIES THROUGH RESEARCH, EDUCATION, TRAINING AND TECHNICAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE AND THRIVING FUTURES (STF)- SUPPORTED THE SAFETY, PERMANENCY, AND WELL-BEING OF CHILDREN IN THE CHILD WELFARE SYSTEM AND TRANSITIONING FROM FOSTER CARE THROUGH A NUMBER OF STRATEGIES, INCLUDING THE DEVELOPMENT OF A CORE CHILD WELFARE PRACTICE MODEL, SUPPORTING A YOUTH ENGAGEMENT PROGRAM, FACILITATING A STATEWIDE EXPERT PANEL EVALUATING THE EFFECTIVE USE OF PSYCHOTROPIC MEDICATIONS IN THE FOSTER CARE SYSTEM, SUPPORTING THE STATEWIDE IMPLEMENTATION OF THE RESOURCE FAMILY APPROVAL PROGRAM, AND SUPPORTING THE CALIFORNIA PARTNERS FOR PERMANENCY.
HELD THE FOSTER YOUTH EDUCATION SUMMIT, A CONFERENCE WITH SESSIONS TO SUPPORT THE EDUCATIONAL NEEDS OF FOSTER CHILDREN AND YOUTH FROM EARLY CHILDHOOD THROUGH COLLEGE AND CAREER.
UC BERKELEY SOCIAL WORK EDUCATION CENTER (CALSWEC): A PROJECT TO PROVIDE ACTIVE IMPLEMENTATION SUPPORT FOR THE CALIFORNIA CHILD WELFARE CORE PRACTICE MODEL TO DEVELOP LEADERSHIP SKILLS AND RESOURCES TO BE APPLIED LOCALLY TO STRENGTHEN COUNTIES PROCESSES TO IMPLEMENT THE CORE PRACTICE MODEL AND TO DEVELOP REGIONAL IMPLEMENTATION SUPPORT CAPACITIES THROUGH THE REGIONAL TRAINING ACADEMIES, IN ADDITION TO PLANNING AND DELIVERING STATEWIDE MEETINGS TO SUPPORT CORE PRACTICE MODEL IMPLEMENTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juliet Cox Deputy Exec Dir | Officer | 40 | $170,500 |
Stuart Oppenheim Executive Dir. | Officer | 40 | $178,422 |
Danna Fabella Asst Director | 40 | $155,114 | |
Melissa Gomez Pact Project Direc | 40 | $120,515 | |
Kelly Woodard Director | Trustee | 5 | $9,656 |
Laura Williams Vice Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mathematica Policy Research Consulting | 6/29/22 | $209,810 |
Csu Fresno Foundation Consulting | 6/29/22 | $125,000 |
Univ Of North Carolina At Chapel Consulting | 6/29/22 | $141,921 |
Social Solutions Consulting | 6/29/22 | $150,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,650,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,954,923 |
| Total Program Service Revenue | $972,886 |
| Investment income | $21 |
| 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 | $3,927,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,849 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $390,675 |
| Compensation of current officers, directors, key employees. | $6,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,106,614 |
| Pension plan accruals and contributions | $18,454 |
| Other employee benefits | $49,904 |
| Payroll taxes | $122,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,856 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,073,401 |
| Advertising and promotion | $0 |
| Office expenses | $66,600 |
| Information technology | $187,444 |
| Royalties | $0 |
| Occupancy | $43,883 |
| Travel | $132,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $483,681 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,891 |
| Insurance | $19,368 |
| All other expenses | $0 |
| Total functional expenses | $3,740,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $740,030 |
| Savings and temporary cash investments | $77,385 |
| Pledges and grants receivable | $1,349,132 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $37,678 |
| Net Land, buildings, and equipment | $5,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,209,283 |
| Accounts payable and accrued expenses | $584,384 |
| Grants payable | $0 |
| Deferred revenue | $43,920 |
| 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 | $628,304 |
| Net assets without donor restrictions | $1,555,011 |
| Net assets with donor restrictions | $25,968 |
| 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 | $2,209,283 |