El Camino Children And Family Services
- Assets
- $2.0m
- Revenue
- $43.4k
- Investments
- $842.6k
- Employees
- 0
- Location
- Downey, CA
- Founding
- 03/1997
- Data as of
- 12/2022
- EIN
- 95-4608361
Organization Overview
El Camino Children And Family Services is located in Downey, CA. The organization was established in 1997. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Camino Children And Family Services 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, El Camino Children And Family Services generated $43.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $172.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FUNDING AND SUPPORT FOR PARENTING CLASSES AND THEIR CHILDREN, SERVING 1,000 PEOPLE. THE REDUCTION IN ATTENDEES IS DUE TO THE COVID PANDEMIC. CHILDREN RECEIVED BACK TO SCHOOL SUPPLIES THROUGH AN EDUCATIONAL PROGRAM. WORKED WITH SCHOOLS AND ORGANIZATIONS TO HELP KEEP CHILDREN AFTER SCHOOL THROUGH EDUCATIONAL ACTIVITIES. WORKED WITH LOCAL CHURCHES AND ASSISTED IN FUNDING AN EDUCATIONAL PROGRAM AND MEALS FOR HOMELESS FAMILIES DURING THANKSGIVING. PROVIDED CHRISTMAS GIFTS TO FOSTER CARE CHILDREN. ASSISTED AND HELP FUND A EDUCATIONAL WINTER PROGRAM FOR LOW INCOME AND HOMELESS CHILDREN AND ALSO PROVIDED WINTER JACKETS. WE ESTIMATE THAT THE TOTAL NUMBER OF INDIVIDUALS SERVED THROUGHOUT THE YEAR WAS 5,000. EL CAMINO CONTINUES TO ADVOCATE FOR FAMILIES AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jorge Gutierrez Ceo, Board Member | 46 | $61,430 | |
Robert Donin Chairman | 15 | $0 | |
David Sanchez Secretary | 5 | $0 | |
Helmet Westerhausen Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $14,132 |
| Dividends & Interest | $29,246 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $43,378 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $61,430 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $20,113 |
| Interest | $0 |
| Taxes | $6,853 |
| Depreciation | $0 |
| Occupancy | $561 |
| Travel, conferences, and meetings | $3,082 |
| Printing and publications | $0 |
| Other expenses | $68,019 |
| Total operating and administrative expenses | $172,217 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $172,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,517 |
| Savings and temporary cash investments | $1,068,984 |
| 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 | $2,834 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,953,921 |
| Accounts payable and accrued expenses | $45,370 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,370 |