Glendale Healthy Kids
- Assets
- $118.9k
- Revenue
- $157.3k
- Investments
- $63.0k
- Employees
- 3
- Location
- Glendale, CA
- Founding
- 10/1994
- Data as of
- 06/2015
- EIN
- 95-4487466
Organization Overview
Glendale Healthy Kids is located in Glendale, CA. The organization was established in 1994. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2015, Glendale Healthy Kids employed 3 individuals. Glendale Healthy Kids is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE UNINSURED, LOW-INCOME CHILDREN IN GLENDALE WITH ACCESS TO MEDICAL, DENTAL AND HEALTH SERVICES, AND HEALTH EDUCATION TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS EXEMPT PURPOSE ACHIEVEMENTS INCLUDE THE RECRUITMENT OF VOLUNTEER PHYSICIANS & DENTISTS WHO ARE WILLING TO DONATE HEALTH CARE SERVICES TO NEEDY GLENDALE AREA CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Townsend CEO | Officer | 50 | $67,083 |
Jason Roach President | OfficerTrustee | 4 | $0 |
Alina Dersarkissian Vice President | OfficerTrustee | 4 | $0 |
Brian Mckim Treasurer | OfficerTrustee | 4 | $0 |
Lusine Yarian Secretary | OfficerTrustee | 4 | $0 |
Lola Abrahamian Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,625 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $157,261 |
| 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. | $67,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,587 |
| Payroll taxes | $6,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $34,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,214 |
| Insurance | $4,154 |
| All other expenses | $0 |
| Total functional expenses | $241,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $0 |
| 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 | $2,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $62,967 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $118,886 |
| Accounts payable and accrued expenses | $22,889 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,889 |
| Net assets without donor restrictions | -$32,471 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $103,468 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $95,997 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Glendale Healthy Kids has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Project Support | $15,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Project Support | $15,000 |
Endowment Analysis
| Beg. Balance | $113,101 |
| Earnings | $7,809 |
| Admin Expense | $1,781 |
| Net Contributions | $7,553 |
| Other Expense | $63,715 |
| Ending Balance | $62,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Kidango Inc Fremont, CA | $26,486,098 | $60,250,017 |
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |