Childrens Empowerment Inc
- Assets
- $60.9k
- Revenue
- $858.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Colma, CA
- Founding
- 10/1999
- Data as of
- 07/2018
- EIN
- 94-3329561
Organization Overview
Childrens Empowerment Inc is located in Colma, CA. The organization was established in 1999. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. Childrens Empowerment 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 07/2018, Childrens Empowerment Inc generated $858.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (62.0%) each year. All expenses for the organization totaled $1.5m during the year ending 07/2018. As we would expect to see with falling revenues, expenses have declined by (53.2%) per year over the past 2 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST UNDERPRIVILEDGED CHILDREN IN ADVANCING THEIR EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD & ADULT FOOD CARE PROGRAM: CEI CONTRANCTS WITH THE STATE OF CALIFORNIA (UNDER THE U.S.D.A. FOOD AND NUTRITION PROGRAM) TO PROVIDE AFTER-SCHOOL LIGHT SUPPERSAND SNACKS TO AT-RISK YOUTH IN AN EDUCATIONAL AFTER-SCHOOL PROGRAM. CEI PURCHASES THEFOOD AND DELIVERS TO APPROVED SITES AND IS REIMBURSED BY THE STATE OF CALIFORNIA FOR THE MEALS DURING THE ACADEMIC SCHOOL YEAR. IN ADDITION, FOOD WAS ALSO PROVIDED TO VARIOUS SITES BY OUTSIDE VENDORS WHO WERE CONTRACTED WITH FOR THE COST OF MEALS AND DELIVERY.
SUMMER FOOD SERVICE PROGRAM: CEI CONTRACTS WITH THE STATE OF CALIFORNIA (UNDER THE U.S.D.A. FOOD AND NUTRITION) TO PROVIDE LUNCHES, BREAKFAST AND SNAKS TO LOW-INCOME YOUTH IN APPROVED LOCATIONS WHICH ARE OPEN TO THE PUBLIC. CEI PURCHASES THE FOOD AND DELIVERS TO APROVED SITES AND IS REIMBURSED BY THE STATE OF CALIFORNIA FOR THE MEALS DURING THE SUMMER TIME WHEN SCHOOLS ARE CLOSED. IN ADDITION, FOOD WAS PROVIDED TO VARIOUS SITES BY OUTSIDE VENDORS WHO WERE CONTRACTED WITH FOR THE COST OF MEALS AND DELIVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Pollat Vice President | Trustee | 0 | $0 |
Spencer Holeman Executive Dir. | Officer | 60 | $100,000 |
Irvin D Youngman Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,004 |
| Total Program Service Revenue | $808,006 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $858,010 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,072 |
| Payroll taxes | $43,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $50,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,499 |
| Travel | $7,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,828 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,468,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,816 |
| 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 | $14,851 |
| 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 | $4,189 |
| Total assets | $60,856 |
| Accounts payable and accrued expenses | $1,335,054 |
| 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 | $64,764 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,399,818 |
| Unrestricted restricted net Assets | -$1,338,962 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$1,338,962 |