Childrens Institute Inc
- Assets
- $89.5m
- Revenue
- $92.0m
- Investments
- $1.6m
- Employees
- 1,136
- Location
- Los Angeles, CA
- Founding
- 06/1935
- Data as of
- 06/2022
- EIN
- 95-1641424
Organization Overview
Childrens Institute Inc is located in Los Angeles, CA. The organization was established in 1935. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Institute Inc employed 1,136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Institute 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 06/2022, Childrens Institute Inc generated $92.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $88.3m during the year ending 06/2022. While expenses have increased by 4.5% 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 TRANSFORM THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND PERSISTENT POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION:CII'S EARLY EDUCATION PROGRAMS ENGAGE CHILDREN IN LEARNING EXPERIENCES THAT FOSTER EMOTIONAL WELL-BEING, LANGUAGE AND LITERACY AND HEALTHY DEVELOPMENT. THROUGH THESE PROGRAMS, CHILDREN ARE PREPARED TO BECOME LIFELONG LEARNERS AND PARENTS ARE EMPOWERED TO BE ACTIVE PARTICIPANTS IN THEIR CHILD'S EDUCATION - BUILDING A STRONG FOUNDATION FOR FUTURE SUCCESS.
BEHAVIORAL HEALTH SERVICES: AS A LEADER IN TRAUMA-INFORMED CARE, CII PROVIDES COUNSELING SERVICES TO CHILDREN, ADOLESCENTS, TRANSITION-AGED YOUTH AND PARENTS. EVIDENCE-BASED PRACTICES INCLUDE PARENT-CHILD INTERACTION THERAPY, TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY AND CHILD-PARENT PSYCHOTHERAPY, AMONG OTHERS. INTEGRAL TO THE BEHAVIOR HEALTH AND WELLNESS MODEL IS CII'S COMMUNITY SCHOOLS WORK WHICH AIMS TO EFFECT SCHOOL-WIDE CHANGE AND IMPROVE STUDENT AND FAMILY OUTCOMES THROUGH COMPREHENSIVE SUPPORT FOR TEACHERS AND STAFF WORKING IN HIGH-NEEDS SCHOOLS, ENGAGING PARENTS AND CAREGIVERS IN THEIR CHILD'S EDUCATION, AND ADDRESSING BARRIERS TO ACCESS. THE COMMUNITY SCHOOLS PROGRAM IMPROVES ATTENDANCE FOR CHRONICALLY ABSENT STUDENTS, IMRPOVES THE SOCIAL-EMOTIONAL WELLNESS OF CHILDREN AND PARENT AND IMPROVES THE STABILITY AND FUNCTIONING OF HIGH NEEDS FAMILIES.
STRENGTHENING FAMILIES & COMMUNITIES:SERVING CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS ALONG WITH PARTNERING WITH PARENTS, SCHOOLS, AND COMMUNITY ORGANIZATIONS IN SOUTH LA, STRENGTHENING FAMILIES AND COMMUNITIES STAFF PROMOTE PROTECTIVE FACTS, EMPOWER FAMILIES TO ESTABLIGH A STABLE ENVIRONMENT, DEVELOP SUPPORT NETWORKS, IMPROVE PARENTING SKILLS, AND PREPARE YOUTH AND FAMILIES FOR COLLEGE AND/OR EMPLOYMENT. IN ADDITION, PROGRAMS RAISE AWARENESS ABOUT TRAUMA AND ITS IMPACT ON CHILDREN FROM 0 - 5 YEARS OF AGE. CII'S COALITION OF COMMUNITY PARTNERS OFFER TRAINING, RESOURCES, AND ADVOCACY TO INCREASE COMMUNITY RESILIENCE AND REDUCE TRAUMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martine Singer President & Chief Executive Officer | Officer | 40 | $379,528 |
Eugene Straub Executive Vp, CFO & Coo, Assist. Secretary | Officer | 40 | $306,739 |
Todd Sosna Left Dec 2021 Senior VP & Chief Program Officer | Officer | 40 | $301,754 |
Maria Williad Left Jan 2022 Senior VP & Chief Talent Officer | 40 | $268,046 | |
Catherine M Atack Senior VP & Chief Development Officer | 40 | $258,009 | |
Justine A Lawrence VP Of Head Start | 40 | $154,379 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rbc Construction Construction Services | 6/29/22 | $903,934 |
Allied Nationwide Security Inc Security Guard Services | 6/29/22 | $740,280 |
Capital Edge Consulting Inc Consulting Services | 6/29/22 | $507,306 |
Telecom Networks Technologies Maintenance Services | 6/29/22 | $446,662 |
Chefables Food Provider | 6/29/22 | $183,321 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $723,212 |
| Related organizations | $0 |
| Government grants | $78,059,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,589,771 |
| Noncash contributions included in lines 1a–1f | $1,488,024 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,372,122 |
| Total Program Service Revenue | $28,975 |
| Investment income | $607,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,633,949 |
| Net Income from Fundraising Events | -$110,357 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,993,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $930,724 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,000,384 |
| Compensation of current officers, directors, key employees. | $152,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,739,539 |
| Pension plan accruals and contributions | $2,102,590 |
| Other employee benefits | $6,123,522 |
| Payroll taxes | $4,147,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,750,752 |
| Fees for services: Accounting | $117,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $107,240 |
| Fees for services: Investment Management | $63,056 |
| Fees for services: Other | $5,050,810 |
| Advertising and promotion | $406,379 |
| Office expenses | $673,769 |
| Information technology | $1,135,034 |
| Royalties | $0 |
| Occupancy | $6,652,575 |
| Travel | $322,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $280,815 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $755,297 |
| Insurance | $454,568 |
| All other expenses | $576,548 |
| Total functional expenses | $88,317,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,906,961 |
| Pledges and grants receivable | $6,225,910 |
| Accounts receivable, net | $13,321,907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,375,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $900,375 |
| Net Land, buildings, and equipment | $5,467,232 |
| Investments—publicly traded securities | $19,351,902 |
| Investments—other securities | $1,584,923 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,373,724 |
| Total assets | $89,508,434 |
| Accounts payable and accrued expenses | $13,580,848 |
| Grants payable | $0 |
| Deferred revenue | $820,020 |
| 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 | $6,199,370 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,307,766 |
| Total liabilities | $22,908,004 |
| Net assets without donor restrictions | $57,346,202 |
| Net assets with donor restrictions | $9,254,228 |
| 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 | $89,508,434 |
Grants Awarded
Over the last fiscal year, Childrens Institute Inc has awarded $32,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Monica, CA PURPOSE: GENERAL SUPPORT | $15,000 |
New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Los Angeles, CA PURPOSE: GENERAL SUPPORT | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 36 grants that Childrens Institute Inc has recieved totaling $2,787,565.
| Awarding Organization | Amount |
|---|---|
The Colleagues Santa Monica, CA PURPOSE: SEE PROGRAM ACCOMPL. FOR DETAILS | $518,400 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $502,000 |
Good Plus Foundation Inc New York, NY PURPOSE: SEE PART IV | $300,297 |
S Mark Taper Foundation Los Angeles, CA PURPOSE: CONSTRUCTION, WATTS CAMPUS. | $300,000 |
C & R Newman Family Foundation Santa Monica, CA PURPOSE: GENERAL OPERATING | $180,000 |
Aramont Charitable Foundation Los Angeles, CA PURPOSE: CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES | $150,000 |
Endowment Analysis
| Beg. Balance | $25,320,014 |
| Earnings | -$4,346,681 |
| Net Contributions | $650,000 |
| Other Expense | $165,110 |
| Ending Balance | $21,458,223 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Hawaii Honolulu, HI | $47,778,691 | $117,400,066 |
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |