Childrens Home Society Of California & Affiliated Chapters
- Assets
- $139.7m
- Revenue
- $151.4m
- Investments
- $0.0
- Employees
- 248
- Location
- Los Angeles, CA
- Founding
- 06/1967
- Data as of
- 06/2023
- EIN
- 95-1690976
Organization Overview
Childrens Home Society Of California & Affiliated Chapters is located in Los Angeles, CA. The organization was established in 1967. 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 06/2023, Childrens Home Society Of California & Affiliated Chapters employed 248 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Childrens Home Society Of California & Affiliated Chapters 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 06/2023, Childrens Home Society Of California & Affiliated Chapters generated $151.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $146.0m during the year ending 06/2023. While expenses have increased by 11.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O THE MISSION OF CHILDREN'S HOME SOCIETY OF CALIFORNIA IS TO REACH OUT TO CHILDREN AND FAMILIES AT RISK WITH A RANGE OF SERVICES THAT ENSURES EVERY CHILD THE OPPORTUNITY TO DEVELOP WITHIN A SAFE, HEALTHY, AND SECURE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY LEARNING AND EDUCATION PROGRAMS: ASSISTS LOW-INCOME PARENTS IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING SUBSIDIZED CHILD CARE TO ELIGIBLE FAMILIES WHILE THEY WORK, SEEK WORK, ATTEND SCHOOL, OR PARTICIPATE IN JOB TRAINING; PROMOTES QUALITY CHILD CARE BY PROVIDING RESOURCES AND TRAINING TO CHILD CARE PROVIDERS; AND PROVIDES EDUCATION AND RESOURCES TO PARENTS. CHS PROVIDED SERVICES TO 12,946 CHILDREN AND 7,441 FAMILIES UTILIZING 3,708 CHILD CARE PROVIDERS IN THE COMMUNITY. CHS RESPONDED TO 18,792 REQUESTS FOR CHILD CARE, PROVIDED 38,010 UNITS OF TECHNICAL ASSISTANCE, AND TRAINED 1,378 PARENTS AND CHILD CARE PROVIDERS AT WORKSHOPS.
POST ADOPTION SERVICES: PROVIDES INFORMATION AND SERVICES TO ADOPTEES, BIRTH PARENTS, AND ADOPTIVE PARENTS WHO HAVE BEEN INVOLVED IN A CHS ADOPTION. CHS RECEIVED AND RESPONDED TO OVER 541 INQUIRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Tidwell President & CEO | Officer | 37.5 | $287,255 |
Terry Polcaro Chief Financial Officer | Officer | 37.5 | $191,360 |
Sandra Herrera Gonzalez Director Of Quality Assurance | 37.5 | $116,640 | |
Van Chau Director Of Information Technology | 37.5 | $124,344 | |
Diane Jasso Director Of Program Operations | 37.5 | $117,105 | |
Deborah Garcia Director Of Financial Services | 37.5 | $106,289 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ka Preschool Of Irvine Corp Child Care Services | 6/29/23 | $726,941 |
Lbk Enterprise Llc Marketing Services | 6/29/23 | $714,290 |
Kindercare Learning Centers Llc Child Care Services | 6/29/23 | $706,245 |
Wonderland Montessori Llc Child Care Services | 6/29/23 | $702,362 |
Kindercare Learning Centers Llc Child Care Services | 6/29/23 | $692,495 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,911,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,091,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,002,862 |
| Total Program Service Revenue | $2,400 |
| Investment income | $4,301,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100,569 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $151,407,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,000 |
| 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. | $597,994 |
| Compensation of current officers, directors, key employees. | $551,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,777,315 |
| Pension plan accruals and contributions | $941,043 |
| Other employee benefits | $5,096,297 |
| Payroll taxes | $926,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $569,032 |
| Fees for services: Accounting | $183,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $302,511 |
| Fees for services: Other | $57,822 |
| Advertising and promotion | $822,895 |
| Office expenses | $883,129 |
| Information technology | $556,768 |
| Royalties | $0 |
| Occupancy | $1,664,686 |
| Travel | $159,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,685 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,700 |
| Insurance | $1,237,233 |
| All other expenses | $930,225 |
| Total functional expenses | $146,049,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,469,869 |
| Savings and temporary cash investments | $35,209,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,302,644 |
| 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 | $684,226 |
| Net Land, buildings, and equipment | $759,001 |
| Investments—publicly traded securities | $80,100,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,203,061 |
| Total assets | $139,727,861 |
| Accounts payable and accrued expenses | $16,385,300 |
| Grants payable | $0 |
| Deferred revenue | $33,614,500 |
| 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 | $1,133,399 |
| Total liabilities | $51,133,199 |
| Net assets without donor restrictions | $83,082,562 |
| Net assets with donor restrictions | $5,512,100 |
| 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 | $139,727,861 |