Form 990 for tax year 2022
Filed by FRESNO STATE PROGRAMS FOR CHILDREN INC.
Totals
- Total revenue
- $2,967,636
- Total expenses
- $2,169,842
- Contributions and grants received
- $1,972,985
- Grants paid
- $0
- Program service revenue
- $936,666
- Investment income
- $28,657
- Other revenue
- $29,328
- Total assets, end of year
- $3,434,933
- Total liabilities, end of year
- $439,701
- Net assets or fund balances, end of year
- $2,995,232
- Program services expenses (Part IX)
- $2,026,830
- Management and general expenses
- $143,012
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,026,830
Program services were 93.4% 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.
-
1d · Related organizations
$31,560
-
1e · Government grants (contributions)
$1,723,327
-
1f · All other contributions, gifts and grants
$218,098
-
2a · Program service revenue: MEMBERSHIP & DUES ASSESSM
total $629,911 · related or exempt $629,911
-
2b · Program service revenue: PARENT FEES - CHILDCARE
total $306,755 · related or exempt $274,967 · unrelated business $31,788
-
3 · Investment income
total $28,657 · excluded $28,657
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $29,328 · related or exempt $29,328
-
11e · Other revenue, total
$29,328
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,537,599 · program services $1,537,599
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $328,046 · program services $328,046
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $143,012 · management and general $143,012
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,407 · program services $1,407
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,894 · program services $15,894
-
23 · Insurance
total $0
-
24a · Other expenses: Food
total $61,538 · program services $61,538
-
24b · Other expenses: Instructional supplies
total $57,082 · program services $57,082
-
24c · Other expenses: Other Operating Expenses
total $23,790 · program services $23,790
-
24d · Other expenses: Telephone
total $1,474 · program services $1,474
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,095 · end of year $251,404
-
2 · Savings and temporary cash investments
beginning of year $1,671,058 · end of year $2,594,697
-
3 · Pledges and grants receivable
beginning of year $8,083 · end of year $58,021
-
4 · Accounts receivable
beginning of year $705,741 · end of year $473,007
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,639 · end of year $1,778
-
10a · Land, buildings and equipment: cost or other basis
$206,014
-
10b · Land, buildings and equipment: accumulated depreciation
$149,988
-
10c · Land, buildings and equipment, net
beginning of year $41,640 · end of year $56,026
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $175,754 · end of year $215,227
-
19 · Deferred revenue
beginning of year $160,064 · end of year $224,474
-
27 · Net assets without donor restrictions
beginning of year $2,191,141 · end of year $2,988,935
-
28 · Net assets with donor restrictions
beginning of year $6,297 · end of year $6,297
Mission and programs · 2022
Mission
TO PROVIDE CHILD CARE SERVICES AT CALIFORNIA STATE UNIVERSITY, FRESNO FOR COLLEGE STUDENTS, FACULTY, STAFF AND LOCAL COMMUNITY MEMBERS.
-
Provided day care services to student families to assist students who are parents to attain their educational goals by providing appropriate care for their young children in a convenient and affordable educational setting. When operating at full capacity for all 3 locations, the organization can serve a maximum of 155 students.
Expenses $2,026,830 · Revenue $629,911
As filed on the 2022 return.
Listed in Part VII
-
Deborah S Adishian-AstoneDEBORAH S ADISHIAN-ASTONE
TREASURER
- Total calculated
- $405,226
- From this org
- $0
- From related orgs
- $280,742
- Other
- $124,484
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $280,742 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $84,994 related
- Nontaxable benefits
- not reported + $39,490 related
- Filer's total
- not reported + $405,226 related
-
Dr Randy Yerrick
Chairman
- Total calculated
- $278,868
- From this org
- $0
- From related orgs
- $189,800
- Other
- $89,068
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $189,800 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $57,114 related
- Nontaxable benefits
- not reported + $31,954 related
- Filer's total
- not reported + $278,868 related
-
Dr Monica BillenDR MONICA BILLEN
VICE CHAIR
- Total calculated
- $158,043
- From this org
- $0
- From related orgs
- $96,422
- Other
- $61,621
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $96,422 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $28,186 related
- Nontaxable benefits
- not reported + $33,435 related
- Filer's total
- not reported + $158,043 related
-
Dr Larissa Mercado-Lopez
Director
- Total calculated
- $154,642
- From this org
- $0
- From related orgs
- $94,783
- Other
- $59,859
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $94,783 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $27,819 related
- Nontaxable benefits
- not reported + $32,040 related
- Filer's total
- not reported + $154,642 related
-
Dr Susana HernandezDR SUSANA HERNANDEZ
Director
- Total calculated
- $129,444
- From this org
- $0
- From related orgs
- $86,700
- Other
- $42,744
- Hours/week
- 5 + 40 related
-
Dr Kathleen Dyer
SECRETARY
- Total calculated
- $122,766
- From this org
- $0
- From related orgs
- $70,687
- Other
- $52,079
- Hours/week
- 5 + 40 related
-
Sarah Sevy
Director
- Total calculated
- $3,192
- From this org
- $0
- From related orgs
- $3,192
- Other
- $0
- Hours/week
- 5 + 40 related
-
Mehrzad ZarrinMEHRZAD ZARRIN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sade Johnson
Director
- Total calculated
- $0
- Hours/week
- 5 + 40 related
-
Nicole Lane
Desig Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CALIFORNIA STATE UNIVERSITY FRESNO
501 (C)(3) · UNIVERSITY · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410909349300206
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