Childrens Home Of Stockton
- Assets
- $4.2m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 151
- Location
- Stockton, CA
- Founding
- 01/1944
- Data as of
- 06/2022
- EIN
- 94-0382320
Organization Overview
Childrens Home Of Stockton is located in Stockton, CA. The organization was established in 1944. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Home Of Stockton employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of Stockton 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, Childrens Home Of Stockton generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $7.9m during the year ending 06/2022. While expenses have increased by 1.1% 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
CHILDREN'S HOME OF STOCKTON, ("CHS"), OPERATES AS A STATE LICENSED 34 BED SHORT TERM RESIDENTIAL TREATMENT PROGRAM THAT PROVIDES SPECIALTY MENTAL HEALTH SERVICES TO AT-RISK YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHS PROVIDES 24-HOUR RESIDENTIAL SERVICES FOR EMOTIONALLY DISTURBED AND DISADVANTAGED CHILDREN AND ADOLESCENTS. CHS' RESIDENTIAL PROGRAM ACHIEVED LICENSURE AS A SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM IN THE STATE OF CALIFORNIA AND PROVIDED SUCH SERVICES SINCE AUGUST 2018. DURING THE FISCAL PERIOD 2021-2022, CHS SERVED 102 CHILDREN AMOUNTING TO 8,577 DAYS OF SERVICE.ADDITIONALLY, CHS PROVIDES 24-HOUR RESIDENTAL SERVICES FOR TRANSITION AGED YOUTH (AGES 18-24 YEARS OLD) WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. THE GOAL OF THE PROGRAM IS TO MEET THE SHELTER AND SERVICE NEEDS OF THESE YOUTH. THE PROGRAM PROVIDES LIFE SKILLS TRAINING, COUNSELING SERVICES, AND SUPPORT WITH HOUSING, EDUCATION AND EMPLOYMENT GOALS. SERVICES ARE PROVIDED BY A DEDICATED TEAM OF YOUTH COACHES AND COUNSELORS IN (3) 6 BED HOMES. DURING THE FISCAL PERIOD 2021-2022, THE PROGRAM SERVED 33 YOUTH AMOUNTING TO 4,095 DAYS OF SERVICE.
CHS IS A MEDI-CAL PROVIDER OFFERING SPECIALITY MENTAL HEALTH SERVICES TO THE CHILDREN WHO RESIDE IN THEIR 34 BED SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM. DURING THE FISCAL PERIOD 2021-2022, CHS PROVIDED 210,688 MINUTES OF SPECIALITY MENTAL HEALTH SERVICES TO THE CHILDREN IN THEIR CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joelle Gomez CEO | Officer | 40 | $197,244 |
Stephen Parsons CPA Finance Director | Officer | 40 | $89,216 |
Dana Bockstahler President | OfficerTrustee | 1 | $0 |
Doug Davis Vice President | OfficerTrustee | 1 | $0 |
Victoria Felt Recording Sec. | OfficerTrustee | 1 | $0 |
Jennifer Marchini Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Verve Networks It | 6/29/22 | $106,625 |
James A Ruggles Md Psychiatrist | 6/29/22 | $104,675 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $979,836 |
| Government grants | $6,968,421 |
| All other contributions, gifts, grants, and similar amounts not included above | $845,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,793,458 |
| Total Program Service Revenue | $26,400 |
| Investment income | $7,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,673 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,873,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $342,230 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,992 |
| Compensation of current officers, directors, key employees. | $32,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,115,408 |
| Pension plan accruals and contributions | $135,724 |
| Other employee benefits | $487,020 |
| Payroll taxes | $365,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,343 |
| Advertising and promotion | $0 |
| Office expenses | $298,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,465,151 |
| Travel | $54,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,552 |
| Insurance | $79,439 |
| All other expenses | $0 |
| Total functional expenses | $7,907,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,537,331 |
| Savings and temporary cash investments | $102,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,745,106 |
| 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 | $183,020 |
| Net Land, buildings, and equipment | $417,860 |
| Investments—publicly traded securities | $262,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,247,427 |
| Accounts payable and accrued expenses | $513,853 |
| 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 | $513,853 |
| Net assets without donor restrictions | $3,369,464 |
| Net assets with donor restrictions | $364,110 |
| 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 | $4,247,427 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Home Of Stockton has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Societa Italiana Di Mutuo Soccorso Stockton, CA PURPOSE: DONATION | $2,000 |
Endowment Analysis
| Beg. Balance | $162,500 |
| Ending Balance | $162,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
The Village Family Services Inc North Hollywood, CA | $7,166,025 | $19,058,945 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Sierra Vista Child & Family Services Modesto, CA | $6,718,060 | $17,221,429 |
Star View Children And Family Services Inc Long Beach, CA | $12,283,820 | $17,902,778 |
Ori Anuenue Hale Inc Wahiawa, HI | $21,651,305 | $12,406,463 |
Eggleston Youth Centers Inc Irwindale, CA | $7,341,173 | $14,410,118 |
A Better Way Inc Berkeley, CA | $6,054,265 | $13,305,608 |
Maryvale Rosemead, CA | $45,638,495 | $16,300,784 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Casa De Amparo San Marcos, CA | $23,249,439 | $13,263,041 |
Claremont House Inc San Ramon, CA | $10,196,507 | $9,784,957 |