Transcendence Children And Family Services
- Assets
- $206.1k
- Revenue
- $756.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Rancho Cucamonga, CA
- Founding
- 02/1987
- Data as of
- 12/2021
- EIN
- 95-6343030
Organization Overview
Transcendence Children And Family Services is located in Rancho Cucamonga, CA. The organization was established in 1987. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transcendence 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 12/2021, Transcendence Children And Family Services generated $756.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $726.1k during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLABORATE WITH OTHER ORGANIZATIONS AND INSTITUTIONS TO HELP COMMUNITIES TRANSCEND AND TRANSFORM THEIR CURRENT REALITIES IN ORDER TO CREATE OPPORTUNITIES FOR SYSTEMATIC CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE INMATE-STUDENTS WITH COGNITIVE TOOLS NECESSARY TO FUNCTION AS PRODUCTIVE CITIZENS, WHICH WILL ALSO TRANSLATE TO REDUCED RECIDIVISM. PEP EXPANDS EDUCATIONAL OPPORTUNITIES FOR INMATES AT THE CALIFORNIA INSTITUTION FOR MEN, THE CALIFORNIA INSTITUTION FOR WOMEN, THE CALIFORNIA REHABILITATION CENTER, THE VENTURA YOUTH CORRECTIONAL FACILITY, THE OLD FOLSOMMEN & WOMEN'S FACILITIES, THE CENTRAL CALIFORNIA WOMEN'S FACILITY AND THE SANTA CLARA COUNTY JAIL. WITH THE ASSISTANCE OF 500 UNIVERSITY STUDENT VOLUNTEERS PEP HAS SERVICES APPROXIMATELY 3,000 INMATESIN THESE EIGHT FACILITIES SINCE 2011.
REINTEGRATION ACADEMY BRINGS 25-30 PAROLEES TO THE COLLEGE CAMPUS FOR 10 WEEKS. THESE INDIVIDUALS ARE SCREENED BY THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION'S SOUTHER REGION. PARTICIPANTS ARE IMMERSED IN ACADEMIC, LIFE SKILLS, AND CAREER DEVELOPMENT MODULES DURING THE 10-WEEK PERIOD. ON THE FIRST DAY OF THE PROGRAM EACH PARTICIPANT RECEIVES A MEAL CARD AND A GIFT CARD (TO PURCHASE BUSINESS CASUAL CLOTHES). IN THE 5TH WEEK EACH PARTICIPANT RECEIVES A FREE LAPTOP COMPUTER. IN THE 8TH WEEK ALL PARTICIPANTS ARE REGISTERED INTO MT. SAC COMMUNITY COLLEGE AND ARE ASSISTED WITH COMPLETING FINANCIAL AIDE FORMS.
LIMITLESS TECHNOLOGY DAY CAMP IS HELD AT THE MICROSOFT TECHNOLOGY CENTER IN IRVINE, CALIFORNIA. THIS EVEN TIS FOR 5TH THROUGH 8TH GRADERS THAT COME FROM THE INLAND EMPIRE AND INLAND VALLEY AREAS OF SOUTHERN CALIFORNIA. LIMITLESS IS HOSTED ESPECIALLY FOR UNDER-PRIVILEGED AND UNDER-REPRESENTED POPULATIONS OF YOUTH WHO LIVE IN THESE COMMUNITIES. THE EVENT INCLUDES A FULL DAY OF INTERACTIVE ACTIVITIES, HANDS-ON WORKSHOPS AND INSPIRING PRESENTATIONS ABOUT CAREER OPPORTUNITIES IN STEM FIELDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Lacy President | OfficerTrustee | 2 | $0 |
Donald Gridiron Vice President | OfficerTrustee | 1 | $0 |
James Kearney III Secretary | OfficerTrustee | 1 | $0 |
A Majadi Director | Trustee | 1 | $0 |
Robin Younger-Holmes Director | Trustee | 1 | $0 |
Sheri Stuart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $724,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,225 |
| Total Program Service Revenue | $0 |
| 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 | $756,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $40,488 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $328,386 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,550 |
| 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 | $0 |
| Insurance | $5,001 |
| All other expenses | $0 |
| Total functional expenses | $726,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,313 |
| Savings and temporary cash investments | $6,049 |
| Pledges and grants receivable | $7,500 |
| 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 | $1,256 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $206,118 |
| Accounts payable and accrued expenses | $94,980 |
| 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 | $1 |
| Total liabilities | $94,981 |
| Net assets without donor restrictions | $111,137 |
| 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 | $206,118 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Transcendence Children And Family Services has recieved totaling $46.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |