Childrens Hospital Branches Inc
- Assets
- $995.1k
- Revenue
- $689.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Oakland, CA
- Founding
- 01/1974
- Data as of
- 12/2022
- EIN
- 94-2227650
Organization Overview
Childrens Hospital Branches Inc is located in Oakland, CA. The organization was established in 1974. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Childrens Hospital Branches Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Hospital Branches 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 12/2022, Childrens Hospital Branches Inc generated $689.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $554.5k during the year ending 12/2022. 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 AID AND SUPPORT THE BENIOFF CHILDREN'S HOSPITALS (FORMERLY KNOWN AS CHILDREN'S HOSPITAL OAKLAND).
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S HOSPITAL BRANCHES INC IS THE SOLE VOLUNTARY SUPPORT ORGANIZATION WHICH RAISES FUNDS FOR CHILDREN'S HOSPITAL OF NORTHERN CALIFORNIA. THE FUNDS RAISED ARE CONTRIBUTED TO CHILDREN'S HOSPITAL WHICH EXPENDS THEM ON BEHALF OF CHILDREN WHO COME TO THE HOSPITAL FOR MEDICAL CARE.CHORI (CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE) IS THE INTERNATIONALLY RENOWNED BIOMEDICAL RESEARCH INSTITUTE OF CHILDREN'S HOSPITAL AND RESEARCH CENTER AT OAKLAND. CHORI WAS MOST RECENTLY RANKED 8TH IN THE NATION FOR NATIONAL INSTITUTES OF HEALTH PEDIATRIC RESEARCH FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Caponio President | OfficerTrustee | 5 | $0 |
Gretchen Gibson Vice President | OfficerTrustee | 5 | $0 |
Wendy Dunn Treasurer | OfficerTrustee | 5 | $0 |
Kristina Smith Secretary | OfficerTrustee | 5 | $0 |
Sandra Carpenter Director | Trustee | 5 | $0 |
Clare Mcdonald Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $307,063 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $356,664 |
| Noncash contributions included in lines 1a–1f | $256,714 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $663,727 |
| 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 | $2,240 |
| Net Income from Gaming Activities | $22,960 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $689,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $334,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $829 |
| Payroll taxes | $6,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,281 |
| Fees for services: Other | $20,447 |
| Advertising and promotion | $0 |
| Office expenses | $8,745 |
| Information technology | $2,182 |
| Royalties | $0 |
| Occupancy | $67,934 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193 |
| Insurance | $6,610 |
| All other expenses | $0 |
| Total functional expenses | $554,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $714,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $167,147 |
| 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 | $960 |
| Net Land, buildings, and equipment | $392 |
| Investments—publicly traded securities | $112,135 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $995,083 |
| Accounts payable and accrued expenses | $4,028 |
| 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 | $4,028 |
| Net assets without donor restrictions | $991,055 |
| Net assets with donor restrictions | $0 |
| 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 | $995,083 |
Grants Awarded
Over the last fiscal year, Childrens Hospital Branches Inc has awarded $663,336 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDRENS HOSPITAL OF NORTHERN PURPOSE: Support Children Hospital of Northern California | $558,336 |
CHILDRENS HOSPITAL OAKLAND RESEARCH PURPOSE: Support Medical Research | $105,000 |