Children Of Shelters
- Assets
- $354.9k
- Revenue
- $267.1k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 02/1994
- Data as of
- 12/2021
- EIN
- 94-3192608
Organization Overview
Children Of Shelters is located in San Francisco, CA. The organization was established in 1994. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children Of Shelters 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 12/2021, Children Of Shelters generated $267.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $287.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Children Of Shelters has awarded 50 individual grants totaling $1,337,144. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOR THE NEEDS OF CHILDREN LIVING IN OR BEING SERVED BY TRANSITIONAL SHELTERS IN SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & TUTORING - PROVIDE EDUCATION RESOURCES, PRE-K AND ELEMENTARY SCHOLARSHIPS AND TUTORING FOR HOMELESS CHILDREN IN SAN FRANCISCO.
PROVIDE SUMMER CAMP, MUSIC LESSONS, SPORTS CLASSES AND A VARIETY OF OTHER ENRICHMENT OPPORTUNITIES FOR HOMELESS CHILDREN IN SAN FRANCISCO.
COLLEGE SCHOLARSHIPS - PROVIDE COLLEGE SCHOLARSHIPS FOR STUDENTS WHO HAVE GROWN UP IN THE HOMELESS SHELTER SYSTEM AND SHOW EXCEPTIONAL SKILLS, MOTIVATION AND POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Gallo Co-President | OfficerTrustee | 1 | $0 |
Alicia Rockefeller Exec Vice Pres | OfficerTrustee | 1 | $0 |
Katie Spalding Co-President | OfficerTrustee | 1 | $0 |
Peyton Lister Secretary | OfficerTrustee | 1 | $0 |
Alexandria Marchetti Co-Membership | OfficerTrustee | 1 | $0 |
Liz Webb Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,300 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,172 |
| Noncash contributions included in lines 1a–1f | $20,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,472 |
| Total Program Service Revenue | $0 |
| Investment income | $81 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,547 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $192,364 |
| 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 | $0 |
| 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 | $914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,478 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $5,373 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,692 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,656 |
| All other expenses | $0 |
| Total functional expenses | $287,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $354,865 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $354,865 |
| 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 | $354,865 |
Grants Awarded
Over the last fiscal year, Children Of Shelters has awarded $192,364 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: Children's Education and Enrichment | $33,758 |
San Francisco, CA PURPOSE: Children's Education and Enrichment | $31,613 |
DE MARILLAC ACADEMY PURPOSE: Graduate Support Program | $30,000 |
San Francisco, CA PURPOSE: Speech & Language Therapy | $30,000 |
San Francisco, CA PURPOSE: Shadow Therapist | $30,000 |
San Francisco, CA PURPOSE: Children's Education and Enrichment | $26,666 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Children Of Shelters has recieved totaling $117,634.
| Awarding Organization | Amount |
|---|---|
Gilead Sciences Foundation Foster City, CA PURPOSE: CHILDREN OF SHELTERS | $50,000 |
Anita Santosh Mehra Foundation Ann Arbor, MI PURPOSE: GENERAL FUND | $25,000 |
Cairn Foundation Inc Fort Wayne, IN PURPOSE: SUPPORT CHILDREN IN SHELTERS | $15,000 |
Workday Foundation Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,000 |
San Francisco Association Of Realtors Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |