Rest Haven Preventorium For Children
- Assets
- $14.3m
- Revenue
- $517.7k
- Investments
- $8.2m
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 08/1953
- Data as of
- 12/2023
- EIN
- 95-2128344
Organization Overview
Rest Haven Preventorium For Children is located in San Diego, CA. The organization was established in 1953. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rest Haven Preventorium 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 12/2023, Rest Haven Preventorium For Children generated $517.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $545.5k during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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.
Since 2015, Rest Haven Preventorium For Children has awarded 179 individual grants totaling $3,096,514. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ONE TIME OR SHORT TERM FUNDING FOR HEALTH RELATED NEEDS FOR INDIVIDUAL CHILDREN WHO MEET OUR ELIGIBILITY REQUIREMENTS. FUNDS ARE ALSO PROVIDED TO ASSIST HEALTH CARE DEVELOPMENT AND TO PURCHASE NEEDED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Allsbrook III Director | 1 | $0 | |
Stephen O'kane Secretary | 1 | $0 | |
Mark Emch Treasurer | 3 | $0 | |
Alison Gildred Vice President | 1 | $0 | |
Mary M O'connor DDS Director | 1 | $0 | |
Kim Fansler Through 52023 Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $25,862 |
| Interest on Savings | $0 |
| Dividends & Interest | $253,069 |
| Net Rental Income | $122,198 |
| Net Gain on Sale of Assets | $14,850 |
| Capital Gain Net Income | $14,850 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $134 |
| Total Revenue | $517,680 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $81,600 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,966 |
| Depreciation | $62,788 |
| Occupancy | $5,124 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $69,151 |
| Total operating and administrative expenses | $298,762 |
| Contributions, gifts, grants paid | $246,699 |
| Total expenses and disbursements | $545,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,116 |
| Savings and temporary cash investments | $1,127,613 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,418 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $4,379,241 |
| Net Land, buildings, and equipment | $4,839,085 |
| Other assets | $943 |
| Total assets | $14,299,809 |
| Accounts payable and accrued expenses | $18,796 |
| Grants payable | $0 |
| Deferred revenue | $7,706 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $18,990 |
| Total liabilities | $45,492 |
Grants Awarded
Over the last fiscal year, Rest Haven Preventorium For Children has awarded $246,699 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
EMILIO NARES FOUNDATION PURPOSE: FUEL AND VAN MAINTENANCE FOR RIDE WITH EMILIO PROGRAM | $5,000 |
HOME OF GUIDING HANDS PURPOSE: PROGRAM SUPPORT | $12,821 |
IMPERIAL VALLEY FOOD BANK PURPOSE: FOOD FOR BACKPACK PROGRAM | $20,000 |
CASA DE AMPARO PURPOSE: PROGRAM SUPPORT | $8,000 |
ELIZABETH HOSPICE PURPOSE: PROGRAM SUPPORT | $7,500 |
SBCS PURPOSE: PROGRAM SUPPORT | $20,000 |