Downs & Martin Childrens Services
- Assets
- $924.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 51
- Location
- Pomona, CA
- Founding
- 08/1998
- Data as of
- 12/2022
- EIN
- 95-4682828
Organization Overview
Downs & Martin Childrens Services is located in Pomona, CA. The organization was established in 1998. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Downs & Martin Childrens Services employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downs & Martin Childrens 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, Downs & Martin Childrens Services generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 17.1% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SHORT TERM RESIDENTIAL CARE FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SHORT TERM RESIDENTIAL TREATMENT PROGRAM FOR A MAXIMUM AT ANY GIVEN TIME OF 6 CHILDREN UP TO AGES 10 TO 17 WHO WERE UNDER THE CONTROL OF A CALIFORNIA COURT. THE PROGRAM ADDRESSED PROBLEMS SUCH AS: SUBSTANCE ABUSE LOW SELF ESTEEM DELINQUENCY GANGS RELATED ALCOHOL AND PEER RELATIONSHIP. THE PROGRAM OFFER SOCIAL WORK PSYCHOLOGICAL TREATMENT AND PSYCHIATRIST TREATMENT. ITS A 24-7 FACILITY LICENSED BY THE STATE OF CA OFFER HOUSING FOOD CLOTHING AND SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emmett Downs CEO | Officer | 40 | $139,442 |
Dan Akins Board Director Treasurer | OfficerTrustee | 3 | $0 |
Ethelyn Greene Board Dir Secretary | OfficerTrustee | 3 | $0 |
Birl Martin Board Dir President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $483 |
| Total Program Service Revenue | $1,256,921 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,318,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $139,442 |
| Compensation of current officers, directors, key employees. | $139,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $635,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,297 |
| Payroll taxes | $61,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,687 |
| Travel | $20,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,726 |
| Interest | $16,265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,628 |
| Insurance | $0 |
| All other expenses | $45,658 |
| Total functional expenses | $1,302,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694,040 |
| Savings and temporary cash investments | $111,532 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $114,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,340 |
| Total assets | $924,664 |
| Accounts payable and accrued expenses | $79,685 |
| 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 | $628,276 |
| Total liabilities | $707,961 |
| Net assets without donor restrictions | $216,703 |
| 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 | $924,664 |