Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 33-0193286 • 501(c)3 • San Bernardino, CA
Profile
The Children's Fund mission is to prevent child abuse in our community; to ensure that at-risk children who are abused, neglected, impoverished, or abandoned receive adequate food, shelter, clothing, medical care and education; and to provide equal opportunity for social development for these children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$3,410,952
Down $95,349 (-2.7%) from 2024
Liabilities
Down$621,925
Down $112,027 (-15%) from 2024
Net Assets
Up$2,789,027
Up $16,678 (+0.6%) from 2024
Revenue
Up$5,766,768
Up $642,642 (+13%) from 2024
Expenses
Up$5,772,816
Up $1,012,053 (+21%) from 2024
Net Income
Down-$6,048
Down $369,411 (-102%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Giving our most vulnerable children support, opportunity and hope by breaking destructive cycles through community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,328,265 | $1,390,476 | ▲ $62,211 |
| Accounts Receivable | $661,128 | $946,272 | ▲ $285,144 |
| Cash and Non-Interest-Bearing Accounts | $559,336 | $385,071 | ▼ $174,265 |
| Inventories for Sale or Use | $639,824 | $377,955 | ▼ $261,869 |
| Prepaid Expenses and Deferred Charges | $27,276 | $37,253 | ▲ $9,977 |
| Land, Buildings, and Equipment, Net | $9,399 | $2,763 | ▼ $6,636 |
| Total Assets | $3,506,301 | $3,410,952 | ▼ $95,349 |
| Other Assets Total | $281,073 | $271,162 | ▼ $9,911 |
| Liabilities | |||
| Other Liabilities | $269,362 | $258,237 | ▼ $11,125 |
| Accounts Payable and Accrued Expenses | $431,226 | $223,142 | ▼ $208,084 |
| Deferred Revenue | $33,364 | $140,546 | ▲ $107,182 |
| Total Liabilities | $733,952 | $621,925 | ▼ $112,027 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,430,653 | $1,528,697 | ▲ $98,044 |
| Net Assets Without Donor Restrictions | $1,341,696 | $1,260,330 | ▼ $81,366 |
| Total Net Assets Fund Balance | $2,772,349 | $2,789,027 | ▲ $16,678 |
| Total Liabilities and Net Assets / Fund Balance | $3,506,301 | $3,410,952 | ▼ $95,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,763 | $210,688 | $213,451 |
| Leasehold Improvements | $0 | $5,088 | $5,088 |
| Other Assets Org | $-304,326 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,328,822 | $66,235 | ▲ $83,670 | $36,296 | $1,442,431 |
| 2023 | $651,596 | $750,000 | ▲ $56,118 | $118,814 | $1,328,822 |
| 2022 | $542,960 | $91,237 | ▲ $31,399 | $14,000 | $651,596 |
| 2021 | $498,349 | $136,910 | ▼ $92,299 | - | $542,960 |
| 2020 | $399,443 | - | ▲ $99,641 | - | $499,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cesar Navarrete | President & CEO | FT | $153,602 | $153,602 |
| Name | Title |
|---|---|
| Kristin Pierce | Board Chair |
| Deana Olivares-lambert | Director/ Former Marketing Committee Chair |
| Gary Ovitt | Governance Committee Chair |
| Neal Waner | Immediate Past Chair |
| Rick Arcaro | Marketing Committee Chair |
| Ronald Powell Phd | Programs Committee Chair |
| Fred Just | VICE CHAIR; DEVELOPMENT COMMITTEE CHAIR |
| Barbara Alejandre | Director |
| Brenda Dowdy | Director |
| Frank Pine | Director |
| Jeany Zepeda | Director |
| Jim Harrington | Director |
| Jon Novack | Director |
| Joyce E Ablett | Director |
| Kevon Lee | Director |
| LORI DELGADO-MATICH O'CONNOR | Director |
| Pat Flaherty | Director |
| Richard Egger | Director |
| Sara Gomez Edd | Director |
| Vicente De Biase Wright | Director |
| Otis Greer | Secretary |
| Bill Nietschmann | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $337,608 | Comparable Sales |
| Total Noncash Contributions | $337,608 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,795,916 |
| Salaries, Compensation, and Employee Benefits | $973,361 |
| Total Fundraising Expense | $34,441 |
| Professional Fundraising Fees | $3,539 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,157 | $95,542 | $13,860 | $685,559 |
| Other Expenses | $395,527 | - | - | $395,527 |
| Fees for Services Other | $204,040 | $32,990 | - | $237,030 |
| Current Officers, Directors, Trustees, and Key Employees | $129,090 | $21,407 | $3,105 | $153,602 |
| All Other Expenses | $88,552 | $17,516 | $530 | $106,598 |
| Depreciation Depletion | $91,219 | $1,659 | - | $92,878 |
| Fees for Services Accounting | $25,887 | $56,363 | - | $82,250 |
| Payroll Taxes | $57,400 | $9,519 | $1,381 | $68,300 |
| Occupancy | $42,288 | $16,579 | - | $58,867 |
| Other Employee Benefits | $43,034 | $7,136 | $1,035 | $51,205 |
| Fees for Services Management | - | $41,522 | - | $41,522 |
| Insurance | $6,571 | $27,954 | $824 | $35,349 |
| Pension Plan Contributions | $12,350 | $2,048 | $297 | $14,695 |
| Office Expenses | $12,754 | $345 | - | $13,099 |
| Advertising | - | - | $9,870 | $9,870 |
| Fees for Services Professional Fundraising | - | - | $3,539 | $3,539 |
| Interest | $824 | - | - | $824 |
| Total Functional Expenses | $5,407,795 | $330,580 | $34,441 | $5,772,816 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,925,961 |
| Expenses per Audited Statements | $5,772,816 |
| Total Expenses per Form 990 | $5,772,816 |
| Expenses Not Reported on Form 990 | $153,145 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $417,284 |
| Fundraising Gross Income | $417,284 |
| Professional Fundraising Fees | $3,539 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $396,220 | $179,273 | $179,273 | $0 |
| Celebration of Giving | $401,610 | $153,145 | $153,145 | $0 |
| Total Events | $1,037,835 | $417,284 | $417,284 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $235,973 |
| Finance Leases Payable | $22,264 |
“Draft of form 990 is provided to audit committee for review prior to filing. The board of directors has designated the responsibility for reviewing the form 990 to the audit committee.”
“Any changes or events that may give rise to conflicts of interest are discussed at board meetings.”
“Executive director is compensated based upon independent review and approval by board. Compensation for key employees paid directly by the organization is reviewed and approved by the board of directors, with reference to comparable pay rates.”
“Governing documents, policies, and financial statements are made available upon request.”
“The process has not changed from prior year.”
“Direct fundraising expenses reclassified”
“Direct fundraising expenses reclassified”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 661128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 946272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIVING OUR MOST VULNERABLE CHILDREN SUPPORT, OPPORTUNITY AND HOPE BY BREAKING DESTRUCTIVE CYCLES THROUGH COMMUNITY PARTNERSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9870 |
| IRS990/AllOtherContributionsAmt | 0 | 1334983 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106598 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093790000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 348 W HOSPITALITY LANE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153602 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 620551 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5635908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60944 |
| IRS990/CYOtherExpensesAmt | 0 | 4795916 |
| IRS990/CYOtherRevenueAmt | 0 | 69916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973361 |
| IRS990/CYTotalExpensesAmt | 0 | 5772816 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3539 |
| IRS990/CYTotalRevenueAmt | 0 | 5766768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140546 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92878 |
| IRS990/Desc | 0 | CHILDREN'S FUND WORKS IN COLLABORATIVE PARTNERSHIP WITH THE COUNTY OF SAN BERNARDINO AND LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL TO PROVIDE SPECIALIZED RESPONSE TO CHILD VICTIMS OF ABUSE AND NEGLECT AT THE CHILDREN'S ASSESSMENT CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1430653 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1528697 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1263001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82250 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41522 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 237030 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3539 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3539 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD POWELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK ARCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE E ABLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANA OLIVARES-LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA ALEJANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI DELGADO-MATICH O'CONNOR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA GOMEZ EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICENTE DE BIASE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JON NOVACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRENDA DOWDY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEANY ZEPEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CESAR NAVARRETE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 153602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR; DEVELOPMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAMS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MARKETING COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/ FORMER MARKETING COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 620551 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 417284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 417284 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 3680374 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6184052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35349 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/InterestGrp/TotalAmt | 0 | 824 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 639824 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 377955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1328265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1390476 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218539 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GIVING OUR MOST VULNERABLE CHILDREN SUPPORT, OPPORTUNITY AND HOPE BY BREAKING DESTRUCTIVE CYCLES THROUGH COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2772349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2789027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1341696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1260330 |
| IRS990/NoncashContributionsAmt | 0 | 337608 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 271162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51205 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGING NEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT CENTER |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNTY PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CELEBRATION OF GIVING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1817577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1263001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 641524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 395527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1817577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1263001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 641524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 395527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 269362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69916 |
| IRS990/OtherRevenueTotalAmt | 0 | 69916 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 685559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68300 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37253 |
| IRS990/PrincipalOfficerNm | 0 | CESAR NAVARRETE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING SERVICES AND SUPPORT TO HIGH-RISK CHILDREN IN SAN BERNARDINO COUNTY THROUGH SEVERAL METHODS INCLUDING: OFFERING EDUCATIONAL SUPPORTS SUCH AS SCHOLARSHIPS AND MENTORSHIP, COORDINATING CARE CAMPAIGNS SUCH AS BACKPACK DRIVES AND HOLIDAY GIVING, PROVIDING GRANTS TO OTHER ORGANIZATIONS THAT WORK WITH CHILDREN, AND ADOPTING OTHER SPECIAL PROJECTS THAT BENEFIT CHILDREN IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1080848 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISTRIBUTING HOLIDAY GIFTS TO AT-RISK CHILDREN INCLUDING TOYS, CLOTHING, AND BOOKS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1531973 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SERVING AT-RISK AND IMPOVERISHED CHILDREN BY MEETING THEIR MOST BASIC NEEDS. BASED ON REFERRALS FROM CASE MANAGERS AND OTHER SOCIAL WORKERS, PROVIDE ITEMS SUCH AS FOOD, SHELTER, CLOTHING, BEDS, HYGIENE ITEMS AND OTHER CRITICAL SUPPORTS AS NEEDED.SUPPORTING MENTORSHIP PROGRAMS FOR FOSTER YOUTH AND FORMER FOSTER YOUTH, AS WELL AS PROVIDING SCHOLARSHIPS TO THESE YOUTH AT UNIVERSITIES AND COMMUNITY COLLEGES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1531973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5081957 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42169 |
| IRS990/PYOtherExpensesAmt | 0 | 3871224 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 363363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 889539 |
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