Civic Intelligence

The Childrens Lifesaving Foundation

EIN 95-4371286 • 501(c)3 • Santa Monica, CA

Profile

The children's lifesaving foundation is a non-profit 501(c)(3) organization dedicated to transforming the lives of homeless and at-risk children and families in los angeles through academic, social and domestic support.

Refreshing map…

1112 Montana Ave Ste 534Santa Monica, CA 90403

www.childrenslifesaving.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$137,550

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$492,977

Up $11,651 (+2.4%) from 2023

Liabilities

Down

$491,000

Down $8,530 (-1.7%) from 2023

Net Assets

Up

$1,977

Up $20,181 (+111%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Up

$563,563

Up $105,173 (+23%) from 2023

Expenses

Up

$561,586

Up $78,119 (+16%) from 2023

Net Income

Up

$1,977

Up $27,054 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $72,092Liabilities 2010: $0Net Assets 2010: $72,0922010Assets 2011: $128,049Liabilities 2011: $0Net Assets 2011: $128,0492011Assets 2012: $170,984Liabilities 2012: $708Net Assets 2012: $170,2762012Assets 2013: $94,896Liabilities 2013: $0Net Assets 2013: $94,8962013Assets 2014: $13,191Liabilities 2014: $18,110Net Assets 2014: -$4,9192014Assets 2015: $62,783Liabilities 2015: $14,522Net Assets 2015: $48,2612015Assets 2016: $32,849Liabilities 2016: $12,086Net Assets 2016: $20,7632016Assets 2017: $13,627Liabilities 2017: $10,728Net Assets 2017: $2,8992017Assets 2018: $26,969Liabilities 2018: $10,463Net Assets 2018: $16,5062018Assets 2019: $85,836Liabilities 2019: $10,260Net Assets 2019: $75,5762019Assets 2020: $343,663Liabilities 2020: $158,166Net Assets 2020: $185,4972020Assets 2021: $428,874Liabilities 2021: $351,302Net Assets 2021: $77,5722021Assets 2022: $590,800Liabilities 2022: $583,927Net Assets 2022: $6,8732022Assets 2023: $481,326Liabilities 2023: $499,530Net Assets 2023: -$18,2042023Assets 2024: $492,977Liabilities 2024: $491,000Net Assets 2024: $1,9772024

Highlighted filing

2024

Assets$492,977
Liabilities$491,000
Net Assets$1,977
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $496,2902010Expenses 2011: $395,4862011Expenses 2012: $556,2882012Revenue 2013: $517,729Expenses 2013: $593,109Net Income 2013: -$75,3802013Revenue 2014: $418,779Expenses 2014: $451,771Net Income 2014: -$32,9922014Revenue 2015: $374,024Expenses 2015: $320,844Net Income 2015: $53,1802015Revenue 2016: $336,195Expenses 2016: $331,737Net Income 2016: $4,4582016Revenue 2017: $293,205Expenses 2017: $311,069Net Income 2017: -$17,8642017Revenue 2018: $341,682Expenses 2018: $328,075Net Income 2018: $13,6072018Revenue 2019: $391,209Expenses 2019: $331,546Net Income 2019: $59,6632019Revenue 2020: $550,181Expenses 2020: $438,213Net Income 2020: $111,9682020Revenue 2021: $262,639Expenses 2021: $437,244Net Income 2021: -$174,6052021Revenue 2022: $458,393Expenses 2022: $393,535Net Income 2022: $64,8582022Revenue 2023: $458,390Expenses 2023: $483,467Net Income 2023: -$25,0772023Revenue 2024: $563,563Expenses 2024: $561,586Net Income 2024: $1,9772024

Highlighted filing

2024

Revenue$563,563
Expenses$561,586
Net Income$1,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,977
Liabilities
$491,000
Net assets
$1,977
Revenue
$563,563
Expenses
$561,586
Net income
$1,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.91$0.02$5.64$5.62$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$5.00$0.18$4.58$4.83$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.84$0.07$4.58$3.94$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.51$0.78$2.63$4.37$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.58$1.85$5.50$4.38$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$3.91$3.32$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$3.42$3.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$2.93$3.11$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$3.36$3.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$3.74$3.21$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$4.19$4.52$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$5.18$5.93$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.1
Gross Receipts
$563,563
Mission and Program Overview

Mission

The children's lifesaving foundation is a non-profit 501(c)(3) organization dedicated to transforming the lives of homeless and at-risk children and families in los angeles through academic, social and domestic support.

The Childrens Lifesaving Foundation CLF is a non-profit 501c3 organization dedicated to transforming the lives of underserved BIPOC youth and houseless families living in shelters and transitional housing in Los Angeles through a unique approach of providing outdoor education through amazing Summer and Surf Camps inspiring Holiday Events and awesome Field Trips in and around Los Angeles and Educational Assistance and Scholarships for youth through to college-age. We also provided crucial Emergency Funding during the COVID-19 Crisis to the families in our Vita Network. Over 95,000 underserved primarily BIPOC and Latinx youth and families have been served since 1993.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$476,388$485,191▲ $8,803
Cash and Non-Interest-Bearing Accounts$23,142$7,786▼ $15,356
Rtn Earn Endowment Incm Other Fnds$0$1,977▲ $1,977
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$499,530$492,977▼ $6,553
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$498,187$491,000▼ $7,187
Other Liabilities$1,343$0▼ $1,343
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$499,530$491,000▼ $8,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,977▲ $1,977
Total Liabilities and Net Assets / Fund Balance$499,530$492,977▼ $6,553
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesca MccafferyExecutive DirectorFT$137,550$1,500$139,050
Michael R JohnsonTreasurerPT$5,000-$5,000

Board Members and Trustees

NameTitle
MARIA D'ANGELODirector
Melanie WizanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$563,441
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$510,941
Change in Net Assets
$1,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,129
Salaries, Compensation, and Employee Benefits$207,246
Other Expenses$84,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,129--$270,129
Current Officers, Directors, Trustees, and Key Employees$101,000$36,550$0$137,550
Payroll Taxes$50,000$19,696$0$69,696
Insurance$0$34,548$0$34,548
Occupancy$0$29,200$0$29,200
Fees for Services Accounting$0$5,152$0$5,152
Information Technology$0$1,505$0$1,505
Advertising$0$1,342$0$1,342
Total Functional Expenses$421,129$140,457$0$561,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Line 11A

“Email distribution”

Part VI, Line 19

“When responding to a public inspection request for any organizational document or form 990 by anyone the childrens lifesaving foundation shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”

Filing and Contact Details

Filer

Filer Name
The Childrens Lifesaving Foundation
EIN
95-4371286
Phone
4246457661
Address
1112 MONTANA AVE STE 534, SANTA MONICA, CA 90403

Signing Officer

Name
Michael Johnson
Title
Treasurer
Phone
4246457661
Signed
2025-09-26

Organization Details

Principal Officer
Francesca McCaffery
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
0
Raw XML AppendixShowing 400 of 639 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.

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IRS990/MissionDesc0The Childrens Lifesaving Foundation CLF is a non-profit 501c3 organization dedicated to transforming the lives of underserved BIPOC youth and houseless families living in shelters and transitional housing in Los Angeles through a unique approach of providing outdoor education through amazing Summer and Surf Camps inspiring Holiday Events and awesome Field Trips in and around Los Angeles and Educational Assistance and Scholarships for youth through to college-age. We also provided crucial Emergency Funding during the COVID-19 Crisis to the families in our Vita Network. Over 95,000 underserved primarily BIPOC and Latinx youth and families have been served since 1993.
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IRS990/PrincipalOfficerNm0Francesca McCaffery
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT PLATFORM: THIS A PROGRAM THAT INCORPORATES A WONDERFUL CULTURAL RECREATIONAL AND OUTDOOR ACTIVITIES AND EVENTS WHICH PROVIDE A SENSE OF NORMALCY AND COMMUNITY THROUGHOUT THE TRANSITIONAL EXPERIENCE FOR THE WHOLE FAMILY WHETHER THE EXPERIENCE IS ENJOYUING A REFRESHING DAY AT THE BEACH OR IN THE MOUNTAINS AT CAMP for ALL IN MALIBU ATTENDING A GREAT HOLIDAY PARTY COMPLETE WITH BAGS OF NEW GIFTS FOR THEIR CHILDREN OR THANKSGIVING DINNER OR ENJOYING COUNTLESS FAMILY DINNERS BIRTHDAY PARTIES OR GRADUATION CELEBRATIONS. THIS ENRICHING PLATFORM IS SUUPPORTED BY SOME FANTASTIC FIELD TRIPS AND FUN OUTINGS. CAMP4ALL OUR HIGLY SUCCCESSFUL SUMMER CAMP PROGRAM AND A THRIVING PROJECT ANGEL WINGS HOLIDAY PROGRAM WHICH COMPLETES THE IMPACT OF THE ENRICHING PLATFORM SEASONALLY STARTING ON THANKGIVING AND OFFERING AMAZING HOLIDAY EXPERIENCES AND EVENTS IN DECEMBER.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING PLATFORM: THIS PLATFORM INCLUDES OUR CARE THROUGH COLLEGE PROGRAM DREAM MENTORS AND A ROSTER OF COMMUNITY OUTINGS WHICH FOSTERS HOPE IN STUDENTS STRIVING TO ACHIEVE THEIR GOALS SERVING AND TUTORING STUDENTS THROUGH ELEMENTARY MIDDLE AND HIGH SCHOOL AGE AND PROVIDING CRUCIAL COLLEGE SCHOLARSHIPS THROUGH THE MCHUGH-ODONOVAN SHINING STARS SCHOLARS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010579
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