Civic Intelligence

The Children'S Initiative Inc

EIN 77-0587835 • 501(c)3 • San Diego, CA

View Organization Page

Profile

The initiative builds and sustains strategic alliances with all sectors of the community, providing direct operational/organizational support and technical assistance to community based programs, government institutions, schools and businesses.

3625 Ruffin Rd Suite 100San Diego, CA 92123

www.thechildrensinitiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$174,062

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,442,262

Up $162,318 (+3.8%) from 2023

Liabilities

Down

$559,340

Down $69,924 (-11%) from 2023

Net Assets

Up

$3,882,922

Up $232,242 (+6.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$3,769,989

Down $1,195,398 (-24%) from 2023

Expenses

Down

$3,582,033

Down $1,122,820 (-24%) from 2023

Net Income

Down

$187,956

Down $72,578 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,466,698Liabilities 2011: $115,892Net Assets 2011: $1,350,8062011Assets 2012: $1,273,583Liabilities 2012: $114,074Net Assets 2012: $1,159,5092012Assets 2013: $1,249,247Liabilities 2013: $130,761Net Assets 2013: $1,118,4862013Assets 2014: $1,506,470Liabilities 2014: $151,542Net Assets 2014: $1,354,9282014Assets 2015: $1,593,765Liabilities 2015: $124,794Net Assets 2015: $1,468,9712015Assets 2016: $1,671,094Liabilities 2016: $76,730Net Assets 2016: $1,594,3642016Assets 2017: $1,617,489Liabilities 2017: $137,072Net Assets 2017: $1,480,4172017Assets 2018: $1,883,826Liabilities 2018: $254,830Net Assets 2018: $1,628,9962018Assets 2019: $2,374,020Liabilities 2019: $175,375Net Assets 2019: $2,198,6452019Assets 2020: $2,888,843Liabilities 2020: $345,050Net Assets 2020: $2,543,7932020Assets 2021: $3,333,433Liabilities 2021: $232,996Net Assets 2021: $3,100,4372021Assets 2022: $3,606,539Liabilities 2022: $203,114Net Assets 2022: $3,403,4252022Assets 2023: $4,279,944Liabilities 2023: $629,264Net Assets 2023: $3,650,6802023Assets 2024: $4,442,262Liabilities 2024: $559,340Net Assets 2024: $3,882,9222024

Highlighted filing

2024

Assets$4,442,262
Liabilities$559,340
Net Assets$3,882,922
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,646,371Expenses 2011: $1,326,342Net Income 2011: $320,0292011Revenue 2012: $1,174,831Expenses 2012: $1,366,128Net Income 2012: -$191,2972012Expenses 2013: $1,204,2142013Revenue 2014: $1,505,263Expenses 2014: $1,268,821Net Income 2014: $236,4422014Revenue 2015: $1,719,067Expenses 2015: $1,605,024Net Income 2015: $114,0432015Revenue 2016: $1,456,154Expenses 2016: $1,330,761Net Income 2016: $125,3932016Revenue 2017: $1,395,711Expenses 2017: $1,509,658Net Income 2017: -$113,9472017Revenue 2018: $1,653,060Expenses 2018: $1,504,481Net Income 2018: $148,5792018Revenue 2019: $1,938,963Expenses 2019: $1,669,653Net Income 2019: $269,3102019Revenue 2020: $2,179,664Expenses 2020: $1,836,256Net Income 2020: $343,4082020Revenue 2021: $3,356,719Expenses 2021: $2,799,123Net Income 2021: $557,5962021Revenue 2022: $3,981,689Expenses 2022: $3,674,790Net Income 2022: $306,8992022Revenue 2023: $4,965,387Expenses 2023: $4,704,853Net Income 2023: $260,5342023Revenue 2024: $3,769,989Expenses 2024: $3,582,033Net Income 2024: $187,9562024

Highlighted filing

2024

Revenue$3,769,989
Expenses$3,582,033
Net Income$187,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,442,262
Liabilities
$559,340
Net assets
$3,882,922
Revenue
$3,769,989
Expenses
$3,582,033
Net income
$187,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.56$3.88$3.77$3.58$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.63$3.65$4.97$4.70$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.20$3.40$3.98$3.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.23$3.10$3.36$2.80$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.35$2.54$2.18$1.84$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.18$2.20$1.94$1.67$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.25$1.63$1.65$1.50$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$1.40$1.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.08$1.59$1.46$1.33$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.12$1.47$1.72$1.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.35$1.51$1.27$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.13$1.12$1.20
2012Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$1.17$1.37$0.19
2011Summary only. Only limited summary data is available for this year.$1.47$0.12$1.35$1.65$1.33$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,981,689
Mission and Program Overview

Mission

The Childrens Initiative, Inc. (the Organization) was established in 1992, by five local San Diego foundations and more than 40 community and public leaders, to serve as an advocate and custodian for effective policies, programs and services that support the health and well-being of children, youth and families in San Diego County. The Organization seeks to improve outcomes for children and youth in health, education, safety, and economic security. The Organization builds and sustains strategic alliances with all sectors of the community, providing direct operational and organizational support and technical assistance to community-based programs, government institutions, schools and businesses. The Organizations principal activities involve education, community safety and community health.

To help san diego county's low-income children, youth and families thrive and prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,749,392$1,794,292▲ $44,900
Cash and Non-Interest-Bearing Accounts$1,218,871$1,462,863▲ $243,992
Accounts Receivable$340,248$327,361▼ $12,887
Prepaid Expenses and Deferred Charges$16,558$13,659▼ $2,899
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,333,433$3,606,539▲ $273,106
Other Assets Total$8,364$8,364→ $0
Liabilities
Accounts Payable and Accrued Expenses$232,996$203,114▼ $29,882
Total Liabilities$232,996$203,114▼ $29,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,987,791$3,302,949▲ $315,158
Net Assets With Donor Restrictions$112,646$100,476▼ $12,170
Total Net Assets Fund Balance$3,100,437$3,403,425▲ $302,988
Total Liabilities and Net Assets / Fund Balance$3,333,433$3,606,539▲ $273,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,647$21,647
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra McbrayerDirector/CEOFT$138,515$17,684$156,199

Board Members and Trustees

NameTitle
William LansdowneChair
Kristy GreggCo-chair
Ana EspanaDirector
David NisleitDirector
Dimitrios AlexiouDirector
Donald KearnsDirector
Elizabeth KilmerDirector
PAMELA O'NEILDirector
Paul GotholdDirector
Rita FeghaliDirector
William PateDirector
Barbara RyanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,974
Program Service Revenue
$3,583,323
Investment Income
$28,392
Other Revenue
$8,000
All Other Contributions
$336,974
Change in Net Assets
$306,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$95,033Fair Market Value (FMV)
Clothing and Household Goods$7,623Fair Market Value (FMV)
Total Noncash Contributions$102,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,981,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,911
Total Revenue per Audited Statements
$3,977,778
Total Revenue per Form 990
$3,981,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,448,105
Salaries, Compensation, and Employee Benefits$1,124,029
Grants and Similar Amounts Paid$102,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,500$38,747-$774,247
Current Officers, Directors, Trustees, and Key Employees$151,125$7,962-$159,087
Other Employee Benefits$109,286$8,941-$118,227
Occupancy$95,804$10,644-$106,448
Grants to Domestic Orgs$95,033--$95,033
Fees for Services Other$77,541$16,876-$94,417
Other Expenses$78,813$9,949-$88,762
Office Expenses$60,017$25,455-$85,472
Payroll Taxes$69,092$3,376-$72,468
Fees for Services Accounting$35,148--$35,148
Travel$33,542$688-$34,230
Information Technology$24,927$702-$25,629
Insurance$24,433$-2,488-$21,945
Conferences and Meetings$14,550$2,086-$16,636
Grants to Domestic Individuals$7,623--$7,623
Interest-$41-$41
Total Functional Expenses$3,551,811$122,979$0$3,674,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,674,790
Total Expenses per Audited Statements$3,674,790
Total Expenses per Form 990$3,674,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego County Office of EducationSan Diego, CA170(c)(1)To Provide School Supplies$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 will be reviewed by the audit committee and then the audit committee will present the 990 to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is annually given to each board member and a signed and dated copy is kept on file.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board conducts a review of the ceo and submits recommendations to the full board.”

Form 990, Part VI, Section C, Line 18

“Interested parties request a copy and it is sent to them via email or fax.”

Form 990, Part VI, Section C, Line 19

“Interested parties request a copy and it is sent to them via email or fax.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S INITIATIVE INC
EIN
77-0587835
Phone
8585815880
Address
3625 RUFFIN RD SUITE 100, SAN DIEGO, CA 92123

Signing Officer

Name
Sandra Mcbrayer
Title
CEO
Phone
8585815880
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Mcbrayer
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
21
Volunteers
50

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0232996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203114
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IRS990/AccountsReceivableGrp/EOYAmt0327361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP SAN DIEGO COUNTY'S LOW-INCOME CHILDREN, YOUTH AND FAMILIES THRIVE AND PROSPER.
IRS990/AllOtherContributionsAmt0336974
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08585815880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03625 RUFFIN RD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CashNonInterestBearingGrp/EOYAmt01462863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07962
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159087
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02086
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0361974
IRS990/CYGrantsAndSimilarPaidAmt0102656
IRS990/CYInvestmentIncomeAmt028392
IRS990/CYOtherExpensesAmt02448105
IRS990/CYOtherRevenueAmt08000
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IRS990/Desc0EDUCATION: IN COLLABORATION WITH THE SAN DIEGO COUNTY OFFICE OF EDUCATION AND SAN DIEGO COUNTY LOCAL SCHOOL DISTRICTS, THE INITIATIVE PROVIDES LEADERSHIP AND OVERSIGHT TO THE SAN DIEGO COUNTY EXPANDED LEARNING CONSORTIUM, SUPPORTING EXPANDED LEARNING (BEFORE, AFTER AND SUMMER SCHOOL) PROGRAMS BY PROVIDING: PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE AND SUPPLIES/RESOURCES. TO FURTHER SUPPORT EDUCATION, THE INITIATIVE IMPLEMENTS THE SCALING READING SUCCESS PROGRAM, WHICH IS AN EVIDENCEBASED PROGRAM THAT UTILIZES EXPERIENCED ADULTS (55 YEARS OLD +) TO PROVIDE LITERACY TUTORING TO K3 STUDENTS SIGNIFICANTLY READING BELOW GRADE LEVEL.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3DIMITRIOS ALEXIOU
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA ESPANA
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IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM PATE
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA MCBRAYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CEO
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantAmt095033
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07623
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095033
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095033
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03981689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0702
IRS990/InformationTechnologyGrp/ProgramServicesAmt024927
IRS990/InformationTechnologyGrp/TotalAmt025629
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-2488
IRS990/InsuranceGrp/ProgramServicesAmt024433
IRS990/InsuranceGrp/TotalAmt021945
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IRS990/InterestGrp/TotalAmt041
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FOR MORE THAN 20 YEARS, THE CHILDREN'S INITIATIVE HAS SERVED AS AN ADVOCATE AND CUSTODIAN FOR EFFECTIVE POLICIES, PROGRAMS, AND SERVICES THAT SUPPORT THE EDUCATION, HEALTH, SAFETY AND WELL-BEING OF CHILDREN AND FAMILIES IN SAN DIEGO COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03403425
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IRS990/NoncashContributionsAmt0102656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010644
IRS990/OccupancyGrp/ProgramServicesAmt095804
IRS990/OccupancyGrp/TotalAmt0106448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025455
IRS990/OfficeExpensesGrp/ProgramServicesAmt060017
IRS990/OfficeExpensesGrp/TotalAmt085472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08364
IRS990/OtherAssetsTotalGrp/EOYAmt08364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118227
IRS990/OtherExpensesGrp/Desc0CONSULTANT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
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IRS990/OtherExpensesGrp/ProgramServicesAmt01939377
IRS990/OtherExpensesGrp/ProgramServicesAmt178813
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IRS990/OtherExpensesGrp/TotalAmt188762
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0SPONSORHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueTotalAmt08000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03376
IRS990/PayrollTaxesGrp/ProgramServicesAmt069092
IRS990/PayrollTaxesGrp/TotalAmt072468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013659
IRS990/PrincipalOfficerNm0SANDRA MCBRAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03583323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03583323
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SAFETY: INCREASE COMMUNITY SAFETY AND HEALTHY FAMILIES BY DEVELOPING AND STRENGTHENING POSITIVE PREVENTION AND INTERVENTION STRATEGIES, PROGRAMS AND POLICIES. CONVENE LOCAL STAKEHOLDERS AND NATIONAL EXPERTS TO IMPROVE OUR SYSTEMS OF CARE BY INCORPORATING BEST PRACTICES IN POLICIES, PROGRAMS AND SERVICE DELIVERY. WE WORK WITH GOVERNMENT ENTITIES AND COMMUNITY PROVIDERS TO ENSURE YOUTH AND FAMILIES RECEIVE SUPPORTIVE SERVICES THAT PROMOTE POSITIVE YOUTH DEVELOPMENT, STRONG FAMILIES AND SAFE COMMUNITIES. TO PREVENT AND RESPOND TO CHILD ABUSE AND NEGLECT, WE FACILITATE THE COUNTY BOARD OF SUPERVISOR CHILD AND FAMILY STRENGTHENING ADVISORY. SUPPORT AND DEVELOP CROSSSECTOR COLLABORATION IN THE CHILD WELFARE SYSTEM TO ENSURE THE SAFETY AND WELLBEING OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02683297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439250
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH: DEVELOP AND PRODUCE THE LIVE WELL SAN DIEGO REPORT CARD ON CHILDREN FAMILIES, AND COMMUNITY. THE REPORT CARD PRESENTS TREND DATA OF 25 HEALTH AND WELL BEING INDICATORS FOR CHILDREN, YOUTH AND FAMILIES THAT TOGETHER PRESENT A SNAPSHOT THE HEALTH OF SAN DIEGO CHILDREN. IN ADDITION, THE REPORT CARD PROVIDES NATIONALLY RECOGNIZED BEST PRACTICES IN PREVENTION/INTERVENTION AND RECOMMENDATIONS FOR SPECIFIC ACTIONS FOR IMPROVEMENT IN SAN DIEGO COUNTY. THE INITIATIVE ALSO FACILITATES THE CHILDHOOD INJURY PREVENTION PROGRAM PROVIDING TRAININGS FOR PARENTS AND CHILDCARE PROVIDERS ON INJURY PREVENTION STRATEGIES TO MAKE HOMES AND COMMUNITIES SAFER AND HEALTHIER FOR YOUNG CHILDREN. THIS PROGRAM PROVIDES LOW INCOME PARENTS AND FAMILIES WITH HOME SAFETY KITS, HEALTH/SAFETY RESOURCES AND OTHER SAFETY EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429252
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852422
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02482419
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IRS990/PYSalariesCompEmpBnftPaidAmt0962016
IRS990/PYTotalExpensesAmt02799123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03356719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02859510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01749392
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02825375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021878
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201202
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IRS990ScheduleA/PublicSupportPY170Pct00.50990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02825375
IRS990ScheduleA/TotalSupportAmt03178556
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012279
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt03981689
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03674790
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAFETY EQUIPMENT ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CARSEATS, WINDOW/DOOR LOCKS, SAFETY KITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt095033
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SCHOOL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOOL SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY OFFICE OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0956000935
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06401 LINDA VISTA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092111
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS FOR SCHOOL SUPPLIES ARE DONATED BASED ON WHAT ITEMS ARE RECEIVED FROM LOCAL DONATED ITEMS. ITEMS ARE TRACKED ONCE RECIVED AND PROVIDED TO LOCAL ORGANIZATIONS. GIFT CARDS ARE USED AS AN INCENTIVE DURING THE FIRST 5 WORKSHOPS, THE GIFT CARDS ARE PURCHASED WITH FIRST 5 FUNDS AND AWARDED TO PARENTS DURING THE FIRST 5 WORKSHOPS. THE ORGANIZATION TRACKS THE DISTRIBUTION INTERNALLY AND RETAINS BACK UP DOCUMENTATION OF ALL GIFT CARD SUPPORT. DONATIONS FOR SAFETY EQUIPMENT ARE DONATED BASED ON NEED AND ALL ITEMS ARE TRACKED WHEN PURCHASED AND PROVIDED TO FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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