Childrens Bureau Of Southern Calif
- Assets
- $50.5m
- Revenue
- $47.5m
- Investments
- $0.0
- Employees
- 569
- Location
- Los Angeles, CA
- Founding
- 04/1926
- Data as of
- 06/2022
- EIN
- 95-1690975
Organization Overview
Childrens Bureau Of Southern Calif is located in Los Angeles, CA. The organization was established in 1926. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Bureau Of Southern Calif employed 569 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Bureau Of Southern Calif 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 Bureau Of Southern Calif generated $47.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $45.2m during the year ending 06/2022. While expenses have increased by 6.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROTECTING VULNERABLE CHILDREN THROUGH PREVENTION, TREATMENT, AND ADVOCACY.
Describe the Organization's Program Activity:
MENTAL HEALTH SERVICES: MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN WHO HAVE BEEN ABUSED AND TO FAMILIES IN NEED OF PROFESSIONAL HELP TO GET THEIR LIVES BACK ON TRACK. EACH YEAR, CHILDREN'S BUREAU PROVIDES MORE THAN 52,071 HOURS OF MENTAL HEALTH THERAPY AND COUNSELING TO CHILDREN AND PARENTS IN NEED. ONE OF OUR SPECIALTIES IS HELPING FOSTER AND ADOPTIVE CHILDREN WITH MENTAL DISORDERS REDUCE THEIR DEPRESSION, ANXIETY, ANGER AND/OR WITHDRAWAL THAT FREQUENTLY ACCOMPANY ABUSE. CHILDREN'S BUREAU BELIEVES THIS CRITICAL THERAPY HELPS TO BREAK THE CYCLE OF ABUSE THAT IS OFTEN ONGOING AS THESE PARTICULAR CHILDREN BECOME ADULTS.
CHILD ABUSE PREVENTION PROGRAMS: CHILDREN'S BUREAU IS AN INNOVATIVE LEADER IN THE FIELD OF CHILD ABUSE PREVENTION. CHILDREN'S BUREAU FOCUSES OUR PREVENTION EFFORTS ON FOUR INTERLOCKING GOALS KNOWN TO BOOST THE SUCCESS OF FAMILIES AND COMMUNITIES NURTURING PARENTING, SCHOOL READINESS, FAMILY RESOURCE CENTERS, HOME VISITING PROGRAMS AND PARENTING CLASSES. CHILDREN'S BUREAU IS ONE OF THE LARGEST INVESTORS IN CHILD ABUSE PREVENTION IN THE COUNTRY AND IS DEVELOPING A NATIONAL MODEL TO TRANSFORM AN ENTIRE AT-RISK COMMUNITY IN LOS ANGELES THROUGH ITS MAGNOLIA COMMUNITY INITIATIVE.
FOSTER CARE/ADOPTIONS: HEALING CHILDREN AND FAMILIES FROM THE TRAGEDY OF ABUSE HAS BEEN A FOCUS OF CHILDREN'S BUREAU SINCE ITS FOUNDING. CHILDREN'S BUREAU DOES THIS THROUGH FOSTER CARE FAMILIES. FOR THOSE FOSTER AND ADOPTIVE FAMILIES WHO NEED FURTHER HELP, CHILDREN'S BUREAU PROVIDE THERAPY, MENTORING AND SUPPORT GROUPS THROUGH OUR ADOPTION PROMOTION AND SUPPORT SERVICES. CHILDREN'S BUREAU IS ONE OF THE LARGEST PRIVATE, NONPROFIT ADOPTION AGENCIES IN CALIFORNIA AND ONE OF THE FEW THAT IS NATIONALLY ACCREDITED BY THE CHILD WELFARE LEAGUE OF AMERICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Brown President/ceo | Officer | 40 | $305,128 |
Gayle Whittemore Chief Financial Officer | Officer | 40 | $220,324 |
Kymberly Garrett Chief People Officer/secretary | Officer | 40 | $196,772 |
Corina Casco Chief Program Officer | 40 | $175,794 | |
Irma Gomez Dir. Quality Assurance & Training | 40 | $147,719 | |
Jose Ramos Jr Director Of Prevention Program | 40 | $144,041 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enspirit Wellness Inc Project Management & Service Delivery Fo | 6/29/22 | $473,601 |
D R E W Projects Inc Project Management & Service Delivery Fo | 6/29/22 | $249,000 |
The Regents Of The University Of Califor Data & Analytics For Cdss Expansion Cont | 6/29/22 | $295,953 |
Decolonize Design Training & Workforce Preparation & Deliv | 6/29/22 | $227,900 |
Inner City Law Center Training & Workforce Preparation Develop | 6/29/22 | $223,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,035,751 |
| Related organizations | $0 |
| Government grants | $41,531,135 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,019,518 |
| Noncash contributions included in lines 1a–1f | $32,772 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,586,404 |
| Total Program Service Revenue | $357,042 |
| Investment income | $310,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $335,817 |
| Net Gain/Loss on Asset Sales | -$711,996 |
| Net Income from Fundraising Events | -$315,397 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,479,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,963,063 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $757,815 |
| Compensation of current officers, directors, key employees. | $83,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,039,435 |
| Pension plan accruals and contributions | $891,916 |
| Other employee benefits | $2,414,876 |
| Payroll taxes | $2,282,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,678 |
| Fees for services: Accounting | $92,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,588,951 |
| Advertising and promotion | $197,323 |
| Office expenses | $811,101 |
| Information technology | $592,395 |
| Royalties | $0 |
| Occupancy | $1,468,461 |
| Travel | $93,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,405 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $761,951 |
| Insurance | $412,053 |
| All other expenses | $261,985 |
| Total functional expenses | $45,247,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,643,258 |
| Savings and temporary cash investments | $2,937,567 |
| Pledges and grants receivable | $2,276,118 |
| Accounts receivable, net | $8,908,237 |
| 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 | $476,207 |
| Net Land, buildings, and equipment | $18,920,552 |
| Investments—publicly traded securities | $15,114,228 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $255,301 |
| Total assets | $50,531,468 |
| Accounts payable and accrued expenses | $7,608,885 |
| Grants payable | $0 |
| Deferred revenue | $252,353 |
| 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 | $2,085,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,946,238 |
| Net assets without donor restrictions | $35,349,790 |
| Net assets with donor restrictions | $5,235,440 |
| 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 | $50,531,468 |
Grants Awarded
Over the last fiscal year, Childrens Bureau Of Southern Calif has awarded $245,121 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: PROGRAM SUPPORT | $170,000 |
Los Angeles, CA PURPOSE: PROGRAM SUPPORT | $75,121 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Childrens Bureau Of Southern Calif has recieved totaling $1,959,434.
| Awarding Organization | Amount |
|---|---|
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: TO SUPPORT THE POPULATION CHANGE INSTITUTE, WHICH PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO STRENGTHEN THE MEASUREMENT, COMMUNICATIONS, NETWORK PARTNERSHIP AND SUSTAINABILITY CAPACITIES OF PLACE-BASED INITIATIVES | $400,000 |
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: TO SUPPORT THE POPULATION CHANGE INSTITUTE, WHICH PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO STRENGTHEN THE MEASUREMENT, COMMUNICATIONS, NETWORK PARTNERSHIP AND SUSTAINABILITY CAPACITIES OF PLACE-BASED INITIATIVES | $400,000 |
Tikun Olam Foundation Los Angeles, CA PURPOSE: GENERAL SUPPORT | $350,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $300,000 |
Human Options Inc Irvine, CA PURPOSE: General | $118,111 |
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: TO SUPPORT THE POPULATION CHANGE LEARNING COMMUNITY, STRENGTHENING THE MEASUREMENT CAPACITY OF PLACE-BASED ORGANIZATIONS | $100,000 |
Endowment Analysis
| Beg. Balance | $3,122,515 |
| Earnings | -$455,191 |
| Ending Balance | $2,667,324 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of California & Affiliated Chapters Los Angeles, CA | $98,045,200 | $128,551,200 |
Uplift Family Services Campbell, CA | $81,712,552 | $115,895,959 |
Child Action Incorporated Rancho Cordova, CA | $11,206,047 | $100,245,524 |
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |