Serenity Inc Foster Care And Adoption
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Covina, CA
- Founding
- 02/1992
- Data as of
- 12/2022
- EIN
- 95-4288256
Organization Overview
Serenity Inc Foster Care And Adoption is located in Covina, CA. The organization was established in 1992. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Serenity Inc Foster Care And Adoption employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Inc Foster Care And Adoption 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 12/2022, Serenity Inc Foster Care And Adoption generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. 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
THE MISSION OF SERENITY IS TO BREAK THE CYCLE OF CHILD ABUSE THROUGH PREVENTION AND EARLY INTERVENTION SERVICES FOR CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY FOSTER HOME, INDIVIDUAL AND GROUP COUNSELING SERVICES AND ADOPTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERENITY IS A LICENSED FOSTER FAMILY AGENCY WHICH RECRUITS, TRAINS AND CERTIFIES QUALITY FOSTER FAMILIES TO CARE FOR FOSTER CHILDREN BIRTH TO AGE 18. MASTER'S LEVEL SOCIAL WORK STAFF SUPERVISE EACH CERTIFIED HOME,DEVELOP NEEDS AND SERVICES PLAN FOR EACH CHILD, MAKE REGULARLY SCHEDULED AND SURPRISE HOME VISITS AND PROVIDE REFERRALS WITHIN SERENITY'S PROGRAMS AND TO THE COMMUNITY FOR ADDITIONAL RESOURCES. ADDITIONALLY, MEDICALLY FRAGILE INFANTS REQUIRING SPECIALIZED IN-HOME CARE ARE PLACED IN CERTIFIED HOMES OF PARENTS SPECIFICALLY TRAINED TO MEET THEIR NEEDS.
SERENITY'S ADOPTION SERVICES INCLUDE PERMANENT PLANNNING FOR CHILDREN WHO ARE RELINQUISHED OR OTHERWISE FREE FOR PLACEMENT THROUGH OUR "ADOPTIONS THROUGH FOSTER CARE" PROGRAM. SERENITY IS ABLE TO PLACE CHILDREN IN A STABLE HOME ENVIROMENT WHICH COULD ULTIMATELY BE THEIR "FOREVER" HOME. THIS PROGRAM EVALUATES AND APPROVES ADOPTIVE HOMES, RECRUITS APPROPRIATE ADOPTIVE FAMILIES AND PROVIDES POST ADOPTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Hodges Chairman | OfficerTrustee | 5 | $0 |
Christina Moore Secretary | OfficerTrustee | 5 | $0 |
Dianne Carroll Treasurer | OfficerTrustee | 5 | $0 |
Phyllis Strode-Gladden Director | Trustee | 5 | $0 |
Ike Kerhulas Executive Di | Officer | 40 | $160,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,945,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,010,693 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,215,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $855,198 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,000 |
| Compensation of current officers, directors, key employees. | $144,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $736,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,814 |
| Payroll taxes | $72,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,276 |
| Advertising and promotion | $0 |
| Office expenses | $11,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,769 |
| Interest | $17,670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,400 |
| Insurance | $53,460 |
| All other expenses | $24,236 |
| Total functional expenses | $2,161,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,121 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,997 |
| 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 | $13,441 |
| Net Land, buildings, and equipment | $515,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,207 |
| Total assets | $1,194,119 |
| Accounts payable and accrued expenses | $161,943 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $297,937 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $459,880 |
| Net assets without donor restrictions | $734,239 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,194,119 |