Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2023 • EIN 36-4656295

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization Profilewww.transitionschildrensservices.org

View Organization Page

1945 N Helm 101Fresno, CA 93727

(559) 222-5437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10.0%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,118,500

Up $361,767 (+13%) from 2022

Net Assets

Down

$2,341,064

Down $18,473 (-0.8%) from 2022

Liabilities

Up

$777,436

Up $380,240 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$4,553,806

Down $503,903 (-10.0%) from 2022

Expenses

Down

$4,572,279

Down $280,332 (-5.8%) from 2022

Net Income

Down

-$18,473

Down $223,571 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,537Liabilities 2010: $175,905Net Assets 2010: $72,6322010Assets 2011: $347,197Liabilities 2011: $200,805Net Assets 2011: $146,3922011Assets 2012: $461,508Liabilities 2012: $183,455Net Assets 2012: $278,0532012Assets 2013: $643,466Liabilities 2013: $195,819Net Assets 2013: $447,6472013Assets 2014: $796,813Liabilities 2014: $190,354Net Assets 2014: $606,4592014Assets 2015: $934,267Liabilities 2015: $221,806Net Assets 2015: $712,4612015Assets 2016: $872,790Liabilities 2016: $183,022Net Assets 2016: $689,7682016Assets 2017: $1,350,933Liabilities 2017: $347,010Net Assets 2017: $1,003,9232017Assets 2018: $1,652,229Liabilities 2018: $328,520Net Assets 2018: $1,323,7092018Assets 2019: $1,972,353Liabilities 2019: $337,434Net Assets 2019: $1,634,9192019Assets 2020: $2,369,140Liabilities 2020: $416,080Net Assets 2020: $1,953,0602020Assets 2021: $2,611,564Liabilities 2021: $457,125Net Assets 2021: $2,154,4392021Assets 2022: $2,756,733Liabilities 2022: $397,196Net Assets 2022: $2,359,5372022Assets 2023: $3,118,500Liabilities 2023: $777,436Net Assets 2023: $2,341,0642023Assets 2024: $3,011,416Liabilities 2024: $815,347Net Assets 2024: $2,196,0692024

Highlighted filing

2023

Assets$3,118,500
Liabilities$777,436
Net Assets$2,341,064
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,562,0852010Expenses 2011: $2,012,8392011Expenses 2012: $2,115,6792012Revenue 2013: $2,433,465Expenses 2013: $2,263,871Net Income 2013: $169,5942013Revenue 2014: $2,599,300Expenses 2014: $2,440,488Net Income 2014: $158,8122014Revenue 2015: $2,872,835Expenses 2015: $2,766,833Net Income 2015: $106,0022015Revenue 2016: $2,784,666Expenses 2016: $2,807,359Net Income 2016: -$22,6932016Revenue 2017: $3,766,170Expenses 2017: $3,452,015Net Income 2017: $314,1552017Revenue 2018: $4,657,465Expenses 2018: $4,337,679Net Income 2018: $319,7862018Revenue 2019: $4,569,174Expenses 2019: $4,257,964Net Income 2019: $311,2102019Revenue 2020: $4,791,385Expenses 2020: $4,473,244Net Income 2020: $318,1412020Revenue 2021: $4,944,469Expenses 2021: $4,743,090Net Income 2021: $201,3792021Revenue 2022: $5,057,709Expenses 2022: $4,852,611Net Income 2022: $205,0982022Revenue 2023: $4,553,806Expenses 2023: $4,572,279Net Income 2023: -$18,4732023Revenue 2024: $4,025,201Expenses 2024: $4,170,196Net Income 2024: -$144,9952024

Highlighted filing

2023

Revenue$4,553,806
Expenses$4,572,279
Net Income-$18,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$4,578,136
Mission and Program Overview

Mission

Foster care agency - to maintain and operate a foster family agency for needy, neglected, and abused children, dependent or delinquent juveniles, and the foster families that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,154,865$1,560,314▲ $405,449
Cash and Non-Interest-Bearing Accounts$1,016,479$637,410▼ $379,069
Accounts Receivable$384,156$330,766▼ $53,390
Prepaid Expenses and Deferred Charges$95,351$96,328▲ $977
Land, Buildings, and Equipment, Net$90,785$64,563▼ $26,222
Inventories for Sale or Use$7,559$8,103▲ $544
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,756,733$3,118,500▲ $361,767
Other Assets Total$7,538$421,016▲ $413,478
Liabilities
Other Liabilities-$390,979-
Accounts Payable and Accrued Expenses$397,196$386,457▼ $10,739
Total Liabilities$397,196$777,436▲ $380,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,359,537$2,341,064▼ $18,473
Total Net Assets Fund Balance$2,359,537$2,341,064▼ $18,473
Total Liabilities and Net Assets / Fund Balance$2,756,733$3,118,500▲ $361,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,144$187,752$232,896
Other Land Buildings$6,077$87,732$93,809
Leasehold Improvements$13,342$10,230$23,572
Other Assets Org$5,038--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa GrahamChairman
Adam HuertaDirector
Casey LamonskiDirector
Darren BrownDirector
Julie BarrettDirector
Nicholas OstdiekDirector
Brian Van AnneCEO/ Adminstr.
Joe MartinezCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,494,655
Program Service Revenue
$9,069
Investment Income
$16,595
Other Revenue
$33,487
All Other Contributions
$67,649
Change in Net Assets
$-18,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,304,198
Salaries, Compensation, and Employee Benefits$2,268,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,366$562,883-$1,605,249
Current Officers, Directors, Trustees, and Key Employees$98,304$186,076-$284,380
Other Employee Benefits$137,255$15,474-$152,729
Payroll Taxes$84,312$55,358-$139,670
Pension Plan Contributions$51,946$34,107-$86,053
Insurance$46,894$25,087-$71,981
All Other Expenses$29,736$37,832-$67,568
Occupancy$40,688$21,428-$62,116
Information Technology$32,315$17,287-$49,602
Depreciation Depletion$24,181$12,940-$37,121
Travel$18,907$10,114-$29,021
Advertising$18,860$10,090-$28,950
Fees for Services Accounting-$22,901-$22,901
Other Expenses$13,236$7,081-$20,317
Office Expenses$9,113$4,875-$13,988
Total Functional Expenses$3,526,416$1,045,863$0$4,572,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,039
Fundraising Direct Expenses$19,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,039$53,039$3,296$49,743
Total Events$53,039$53,039$19,552$33,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$390,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 and corresponding schedules are presented to the board of directors for review and approval at a regularly scheduled meeting. The process for preparation of the form 990 is explained in detail. The information provided in the form 990 is reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request. Further, we are members of the california alliance for child and family service and are subject to their compliance audits and peer reviews.”

Filing and Contact Details

Filer

Filer Name
Transitions Childrens Services
EIN
36-4656295
Phone
5592225437
Address
1945 N HELM 101, FRESNO, CA 93727

Signing Officer

Name
Joe Martinez
Title
CFO
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martinez
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
5

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02359537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02341064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021428
IRS990/OccupancyGrp/ProgramServicesAmt040688
IRS990/OccupancyGrp/TotalAmt062116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04875
IRS990/OfficeExpensesGrp/ProgramServicesAmt09113
IRS990/OfficeExpensesGrp/TotalAmt013988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07538
IRS990/OtherAssetsTotalGrp/EOYAmt0421016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152729
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES, JANITOR, SECURITY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27081
IRS990/OtherExpensesGrp/ProgramServicesAmt01836563
IRS990/OtherExpensesGrp/ProgramServicesAmt126760
IRS990/OtherExpensesGrp/ProgramServicesAmt214980
IRS990/OtherExpensesGrp/ProgramServicesAmt313236
IRS990/OtherExpensesGrp/TotalAmt01836563
IRS990/OtherExpensesGrp/TotalAmt141076
IRS990/OtherExpensesGrp/TotalAmt222994
IRS990/OtherExpensesGrp/TotalAmt320317
IRS990/OtherLiabilitiesGrp/EOYAmt0390979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055358
IRS990/PayrollTaxesGrp/ProgramServicesAmt084312
IRS990/PayrollTaxesGrp/TotalAmt0139670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051946
IRS990/PensionPlanContributionsGrp/TotalAmt086053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096328
IRS990/PrincipalOfficerNm0JOE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Foster Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05049923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02486074
IRS990/PYRevenuesLessExpensesAmt0205098
IRS990/PYSalariesCompEmpBnftPaidAmt02366537
IRS990/PYTotalExpensesAmt04852611
IRS990/PYTotalRevenueAmt05057709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01154865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01560314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04494655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05049923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04914829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04767489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04539528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023766424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027034
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115293
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt023766424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04494655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05049923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04914829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04767489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04539528
IRS990ScheduleA/Total509Grp/TotalAmt023766424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04553806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05049923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04944462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04791386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04569174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023908751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0421016
IRS990ScheduleD/TotalLiabilityAmt0390979
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 IS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED IN THE FORM 990 IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. FURTHER, WE ARE MEMBERS OF THE CALIFORNIA ALLIANCE FOR CHILD AND FAMILY SERVICE AND ARE SUBJECT TO THEIR COMPLIANCE AUDITS AND PEER REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,500
Liabilities
$777,436
Net assets
$2,341,064
Revenue
$4,553,806
Expenses
$4,572,279
Net income
-$18,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.82$2.20$4.03$4.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.34$4.55$4.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$5.06$4.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$4.94$4.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$4.79$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$4.57$4.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$4.66$4.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$3.77$3.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.78$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.87$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$2.60$2.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.45$2.43$2.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$1.56