Totals
- Total revenue
- $23,650,620
- Total expenses
- $24,921,742
- Contributions and grants received
- $8,056,706
- Grants paid
- $0
- Program service revenue
- $13,887,337
- Investment income
- $580,021
- Other revenue
- $1,126,556
- Total assets, end of year
- $41,438,004
- Total liabilities, end of year
- $3,286,611
- Net assets or fund balances, end of year
- $38,151,393
- Program services expenses (Part IX)
- $20,022,490
- Management and general expenses
- $4,340,968
- Fundraising expenses
- $558,284
- Program service expenses (Part III)
- $20,022,490
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$33,920
-
1c · Fundraising events
$26,856
-
1e · Government grants (contributions)
$5,918,935
-
1f · All other contributions, gifts and grants
$2,076,995
-
1g · Noncash contributions included above
$548,778
-
2a · Program service revenue: GOVERNMENTAL PROGRAMS
total $13,887,337 · related or exempt $13,887,337
-
3 · Investment income
total $703,333 · excluded $703,333
-
6a · Gross rents
real property $451,988
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $451,988
-
6d · Net rental income or loss
total $451,988 · excluded $451,988
-
7a · Gross sales of assets other than inventory
securities $4,797,917
-
7b · Less cost or other basis and sales expenses
securities $4,908,523 · other assets $12,706
-
7c · Gain or loss
securities -$110,606 · other assets -$12,706
-
7d · Net gain or loss
total -$123,312 · excluded -$123,312
-
8a · Fundraising events: gross income
$422,377
-
8a · Fundraising events: contributions included on line 1c
$26,856
-
8b · Fundraising events: direct expenses
$78,556
-
8c · Net income from fundraising events
total $343,821 · excluded $343,821
-
11a · Other revenue: OTHER RELATED INCOME
total $330,747 · related or exempt $330,747
-
11e · Other revenue, total
$330,747
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $539,084 · program services $447,984 · management and general $79,883 · fundraising $11,217
-
7 · Other salaries and wages
total $15,380,264 · program services $12,730,046 · management and general $2,320,288 · fundraising $329,930
-
8 · Pension plan contributions
total $303,387 · program services $266,661 · management and general $33,237 · fundraising $3,489
-
9 · Other employee benefits
total $1,596,157 · program services $1,402,933 · management and general $174,866 · fundraising $18,358
-
10 · Payroll taxes
total $1,179,694 · program services $994,915 · management and general $161,565 · fundraising $23,214
-
11b · Fees: legal
total $549,211 · program services $189,979 · management and general $357,465 · fundraising $1,767
-
11c · Fees: accounting
total $49,701 · program services $17,192 · management and general $32,349 · fundraising $160
-
11f · Fees: investment management
total $96,355 · management and general $96,355
-
11g · Fees: other
total $623,956 · program services $215,834 · management and general $406,115 · fundraising $2,007
-
13 · Office expenses
total $50,361 · program services $42,382 · management and general $7,466 · fundraising $513
-
16 · Occupancy
total $667,368 · program services $560,703 · management and general $94,418 · fundraising $12,247
-
17 · Travel
total $246,513 · program services $229,875 · management and general $14,302 · fundraising $2,336
-
19 · Conferences, conventions and meetings
total $108,204 · program services $56,618 · management and general $4,353 · fundraising $47,233
-
22 · Depreciation, depletion and amortization
total $507,756 · program services $321,454 · management and general $183,671 · fundraising $2,631
-
23 · Insurance
total $258,816 · program services $192,080 · management and general $63,993 · fundraising $2,743
-
24a · Other expenses: DIRECT SUPPORT
total $1,482,603 · program services $1,482,603
-
24b · Other expenses: COMMUNICATIONS
total $394,836 · program services $362,939 · management and general $18,557 · fundraising $13,340
-
24c · Other expenses: EQUIP. REPAIRS/RENTAL
total $296,245 · program services $172,172 · management and general $91,557 · fundraising $32,516
-
24d · Other expenses: MISCELLANEOUS
total $171,551 · program services $24,495 · management and general $126,576 · fundraising $20,480
-
24e · All other expenses
total $419,680 · program services $311,625 · management and general $73,952 · fundraising $34,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,541,279 · end of year $4,768,633
-
2 · Savings and temporary cash investments
beginning of year $3,754,166 · end of year $2,679,584
-
3 · Pledges and grants receivable
beginning of year $9,344 · end of year $9,756
-
4 · Accounts receivable
beginning of year $2,670,674 · end of year $3,588,833
-
9 · Prepaid expenses and deferred charges
beginning of year $366,747 · end of year $300,382
-
10a · Land, buildings and equipment: cost or other basis
$15,473,639
-
10b · Land, buildings and equipment: accumulated depreciation
$8,675,542
-
10c · Land, buildings and equipment, net
beginning of year $5,359,269 · end of year $6,798,097
-
11 · Investments: publicly traded securities
beginning of year $22,841,241 · end of year $22,923,909
-
15 · Other assets
beginning of year $0 · end of year $368,810
-
17 · Accounts payable and accrued expenses
beginning of year $1,684,353 · end of year $2,796,963
-
19 · Deferred revenue
beginning of year $3,127,484 · end of year $24,794
-
25 · Other liabilities
beginning of year $93,934 · end of year $464,854
-
27 · Net assets without donor restrictions
beginning of year $25,413,115 · end of year $27,106,597
-
28 · Net assets with donor restrictions
beginning of year $12,223,834 · end of year $11,044,796
Mission and programs · 2022
Mission
AT THE SACRAMENTO CHILDREN'S HOME, WE ARE COMMITTED TO OPENING DOORS TO THE FUTURE BY MAXIMIZING THE POTENTIAL OF CHILDREN AND FAMILIES.
Activities or mission (Part I)
PROVIDER OF CHILD ABUSE PREVENTION, INTERVENTION AND TREATMENT SERVICES.
-
SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS.
Expenses $6,136,805 · Revenue $4,348,287
-
SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS.
Expenses $9,359,181
-
SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS.
Expenses $4,526,504 · Revenue $9,869,797
-
CAL-FURS - THE CALIFORNIA FAMILY URGENT RESPONSE SYSTEM, OR "CAL-FURS," IS A STATEWIDE URGENT RESPONSE HOTLINE TO PROVIDE 24/7 SUPPORT SERVICE FOR FOSTER YOUTH AND RESOURCE FAMILIES LIVING THROUGHOUT CALIFORNIA. CAL-FURS CONNECTS CURRENT OR FORMER FOSTER YOUTH UP TO AGE 21 AND THEIR CAREGIVERS TO LICENSED PROFESSIONALS WHO PROVIDE GUIDANCE, SUPPORT, AND CONNECTION TO CRITICAL RESOURCES. YOUTH THROUGHOUT CALIFORNIA AND THEIR CAREGIVERS CAN CALL AND GET IMMEDIATE HELP FOR ANY BIG OR SMALL ISSUES THEY MAY BE HAVING, 24/7, 365 DAYS A YEAR FROM CARING AND TRAINED PROFESSIONALS FROM THE SACRAMENTO-BASED CALL CENTER.FOSTER YOUTH TUTORING - THE SACRAMENTO CHILDREN'S HOME OPERATES A TUTORING PROGRAM FOR YOUTH WITH ADDITIONAL FOCUSED SUPPORT FOR FOSTER YOUTH. THE PROGRAM FOCUSES ON FOUR MAIN PILLARS: TUTORING, HOMEWORK HELP, MENTAL HEALTH SUPPORT, INCLUDING REFERRALS TO OTHER SERVICES, AND RELATIONSHIP BUILDING. THIS ALSO INCLUDES BOOK CLUBS AND OTHER ENRICHMENT OPPORTUNITIES. DUE TO MANY OF OUR YOUTH HAVING HIGH ADVERSE CHILDHOOD EXPERIENCES, WHICH HAVE DEEP TRAUMATIC IMPACTS, ASSISTING WITH SCHOOLING ALONE MAY NOT BE AS IMPACTFUL. OUR NEW PROGRAM IS A HOLISTIC TUTORING SERVICE THAT TAKES INTO ACCOUNT MORE THAN JUST ACADEMIC DEFICITS AND LOOKS AT THE ENTIRE PICTURE OF CHILDREN'S TRAUMA, WHICH AS A RESULT PROVIDES THE YOUTH WE SERVE WITH MEANINGFUL SUPPORT AND A MORE LASTING POSITIVE IMPACT.THERAPEUTIC BEHAVIORAL HEALTH PROGRAM (TBS) - THERAPEUTIC BEHAVIORAL SERVICES (TBS) ARE INTENSIVE MENTAL HEALTH SERVICES DESIGNED TO CHANGE TARGETED BEHAVIOR(S) AND WILL HELP THE FAMILY IDENTIFY OUTSIDE RESOURCES THAT SUPPORT SUSTAINED CHANGE IN A TARGETED BEHAVIOR (WHEN APPROPRIATE), AND WORK ON SKILLS DEVELOPMENT WITH THE YOUTH, CAREGIVER AND OTHER NATURAL SUPPORTS TO FURTHER SUPPORT SUSTAINED CHANGE IN A TARGETED BEHAVIOR.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allen WaldropALLEN WALDROP
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Leah EllisLEAH ELLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Mark NoriegaMARK NORIEGA
SECRETARY/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Lisa MilanesLISA MILANES
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Meredith GrandinettiMEREDITH GRANDINETTI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Colin SueyresCOLIN SUEYRES
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Lisa YarbroughLISA YARBROUGH
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Nick ClevengerNICK CLEVENGER
MEMBER/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Geneva FaraimoGENEVA FARAIMO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Judi GiemJUDI GIEM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Angelica GonzalezANGELICA GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Riley HayekRILEY HAYEK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Mustafa HessabiMUSTAFA HESSABI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Bhavnesh MakinBHAVNESH MAKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Stephen MarmadukeSTEPHEN MARMADUKE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Rayne McKenzieRAYNE MCKENZIE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Dusty MillerDUSTY MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Casey MorrisCASEY MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Trinh NgoTRINH NGO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Amy RidgeAMY RIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Vidhu ShekharVIDHU SHEKHAR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Dana SwansonDANA SWANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Amy Thoma TanAMY THOMA TAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Colleen HuntCOLLEEN HUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Kristin WieseKRISTIN WIESE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Nwando EzeNWANDO EZE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
David BakerDAVID BAKER
CEO
- Total calculated
- $315,320
- From this org
- $289,800
- From related orgs
- $0
- Other
- $25,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,120
- Bonus
- $53,813
- Other
- $11,867
- Deferred
- $8,694
- Nontaxable benefits
- $16,826
- Filer's total
- $315,320
-
Colleen CalandraCOLLEEN CALANDRA
CFO
- Total calculated
- $206,405
- From this org
- $198,709
- From related orgs
- $0
- Other
- $7,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,935
- Bonus
- $7,115
- Other
- $1,659
- Deferred
- $5,961
- Nontaxable benefits
- $1,735
- Filer's total
- $206,405
-
Todd KoolakianTODD KOOLAKIAN
DIRECTOR OF PHILANTHROPY
- Total calculated
- $176,648
- From this org
- $165,001
- From related orgs
- $0
- Other
- $11,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,928
- Bonus
- $4,073
- Other
- $0
- Deferred
- $4,950
- Nontaxable benefits
- $6,697
- Filer's total
- $176,648
-
Chris McCartyCHRIS MCCARTY
DIRECTOR OF MENTAL HEALTH
- Total calculated
- $170,711
- From this org
- $158,546
- From related orgs
- $0
- Other
- $12,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,070
- Bonus
- $5,716
- Other
- $1,760
- Deferred
- $4,756
- Nontaxable benefits
- $7,409
- Filer's total
- $170,711
-
Shahrukh ChishtySHAHRUKH CHISHTY
DIRECTOR OF CHILD & FAMILY PROGRAMS
- Total calculated
- $160,104
- From this org
- $139,779
- From related orgs
- $0
- Other
- $20,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,864
- Bonus
- $4,917
- Other
- $7,998
- Deferred
- $3,544
- Nontaxable benefits
- $16,781
- Filer's total
- $160,104
-
Kerri KillebrewKERRI KILLEBREW
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $158,081
- From this org
- $144,300
- From related orgs
- $0
- Other
- $13,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,933
- Bonus
- $4,367
- Other
- $0
- Deferred
- $4,329
- Nontaxable benefits
- $9,452
- Filer's total
- $158,081
-
Annette JumperANNETTE JUMPER
DIRECTOR OF CHILD & FAMILY PROGRAMS
- Total calculated
- $155,928
- From this org
- $135,419
- From related orgs
- $0
- Other
- $20,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,549
- Bonus
- $4,788
- Other
- $7,082
- Deferred
- $4,063
- Nontaxable benefits
- $16,446
- Filer's total
- $155,928
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400369349300520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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