San Diego Center For Children
- Assets
- $19.0m
- Revenue
- $27.1m
- Investments
- $0.0
- Employees
- 500
- Location
- San Diego, CA
- Founding
- 08/1936
- Data as of
- 06/2021
- EIN
- 95-1661089
Organization Overview
San Diego Center For Children is located in San Diego, CA. The organization was established in 1936. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, San Diego Center For Children employed 500 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Center For Children 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 06/2021, San Diego Center For Children generated $27.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $25.6m during the year ending 06/2021. While expenses have increased by 2.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EVIDENCE BASED MENTAL, EMOTIONAL, BEHAVIORAL DISORDER SERVICES TO CHILDREN & FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL THERAPEUTIC AND MENTAL HEALTH SERVICES - PROVIDE A SAFE, STRUCTURED AND SUPERVISED THERAPEUTIC SETTING TO HELP YOUTH REACH TREATMENT OBJECTIVES BY IMPLEMENTING POSITIVE BEHAVIORAL SUPPORTS AND EVIDENCE BASED INTERVENTIONS.
SAN DIEGO CENTER FOR CHILDREN ACADEMY - PROVIDE A STRUCTURED AND HOLISTIC EDUCATIONAL AND THERAPEUTIC ENVIRONMENT AIMED AT HELPING STUDENTS REACH ACADEMIC AND BEHAVIORAL GOALS. THE CENTER'S ACADEMY EDUCATIONAL PROGRAMS ARE ACCREDITED BY WASC.
COMMUNITY BASED MENTAL HEALTH SERVICES - PROVIDE A RANGE OF EVIDENCE-BASED THERAPEUTIC INTERVENTIONS, IN HOMES, SCHOOLS, CLINICS, AND COMMUNITY SETTINGS, TO HELP CLIENTS WITH MENTAL, EMOTIONAL AND BEHAVIORAL DISORDERS BETTER COPE AND FUNCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moises Baron President And CEO | OfficerTrustee | 40 | $208,902 |
Diana Landis Chief Financial Officer | Officer | 40 | $132,132 |
Cheryl Rode VP Of Clinical Operations | 40 | $131,180 | |
Jackie Greulich Chair | OfficerTrustee | 1 | $0 |
Gwynn Thomas Vice Chair | OfficerTrustee | 1 | $0 |
Veronica Rubio Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anil S Patel Psychiatrist | 6/29/21 | $134,020 |
Visalakshi S Tata Psychiatrist | 6/29/21 | $131,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,391,847 |
| Investment income | $83,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,966 |
| Net Income from Fundraising Events | -$30,161 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,147,976 |
| Statement of Expenses | |
|---|---|
| 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. | $366,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,559,837 |
| Pension plan accruals and contributions | $55,545 |
| Other employee benefits | $2,515,390 |
| Payroll taxes | $1,156,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,728 |
| Fees for services: Accounting | $56,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,564 |
| Fees for services: Investment Management | $21,220 |
| Fees for services: Other | $801,252 |
| Advertising and promotion | $3,531 |
| Office expenses | $861,810 |
| Information technology | $135,331 |
| Royalties | $198,864 |
| Occupancy | $1,031,415 |
| Travel | $145,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,912 |
| Interest | $169,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $585,572 |
| Insurance | $243,029 |
| All other expenses | $0 |
| Total functional expenses | $25,618,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,106,404 |
| Savings and temporary cash investments | $22,645 |
| Pledges and grants receivable | $112,556 |
| Accounts receivable, net | $3,712,173 |
| 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 | $141,604 |
| Investments—publicly traded securities | $2,945,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,777 |
| Total assets | $18,954,388 |
| Accounts payable and accrued expenses | $1,998,023 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,536,806 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,317 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,737 |
| Total liabilities | $5,619,883 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $13,334,505 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that San Diego Center For Children has recieved totaling $581,631.
| Awarding Organization | Amount |
|---|---|
Jem Project Tiburon, CA PURPOSE: PUBLIC BENEFIT | $150,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $113,000 |
America Can Cars For Kids Dallas, TX PURPOSE: GENERAL OPERATIONS | $60,000 |
Collectivesun Foundation San Diego, CA | | $59,578 |
Conrad Prebys Foundation San Diego, CA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL & EDUCATIONAL SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $1,918,537 |
| Earnings | $472,394 |
| Admin Expense | $8,204 |
| Ending Balance | $2,382,727 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Southwest Human Development Phoenix, AZ | $53,445,155 | $65,223,466 |
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |