Totals
- Total revenue
- $1,213,247
- Total expenses
- $1,386,707
- Contributions and grants received
- $1,198,095
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,027
- Other revenue
- $125
- Total assets, end of year
- $1,355,291
- Total liabilities, end of year
- $51,437
- Net assets or fund balances, end of year
- $1,303,854
- Program services expenses (Part IX)
- $873,261
- Management and general expenses
- $228,005
- Fundraising expenses
- $285,441
- Program service expenses (Part III)
- $873,261
Program services were 63.0% 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.
-
1c · Fundraising events
$169,110
-
1f · All other contributions, gifts and grants
$1,028,985
-
1g · Noncash contributions included above
$188,224
-
3 · Investment income
total $24,030 · excluded $24,030
-
7b · Less cost or other basis and sales expenses
other assets $9,003
-
7c · Gain or loss
other assets -$9,003
-
7d · Net gain or loss
total -$9,003 · related or exempt -$9,003
-
8a · Fundraising events: gross income
$70,460
-
8a · Fundraising events: contributions included on line 1c
$169,110
-
8b · Fundraising events: direct expenses
$70,460
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $125 · related or exempt $125
-
11e · Other revenue, total
$125
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $734,503 · program services $502,155 · management and general $73,991 · fundraising $158,357
-
9 · Other employee benefits
total $101,353 · program services $70,101 · management and general $10,858 · fundraising $20,394
-
10 · Payroll taxes
total $62,897 · program services $42,374 · management and general $7,111 · fundraising $13,412
-
11c · Fees: accounting
total $33,943 · management and general $33,943
-
13 · Office expenses
total $36,610 · program services $4,578 · management and general $31,440 · fundraising $592
-
16 · Occupancy
total $4,883 · program services $3,714 · management and general $565 · fundraising $604
-
17 · Travel
total $57 · program services $49 · management and general $8
-
19 · Conferences, conventions and meetings
total $429 · program services $355 · management and general $74
-
22 · Depreciation, depletion and amortization
total $3,334 · program services $2,501 · management and general $416 · fundraising $417
-
23 · Insurance
total $14,832 · program services $11,124 · management and general $1,854 · fundraising $1,854
-
24a · Other expenses: OTHER EXPENSES
total $188,224 · program services $124,620 · management and general $42,834 · fundraising $20,770
-
24b · Other expenses: OUTSIDE LABOR
total $108,979 · program services $39,998 · management and general $13,372 · fundraising $55,609
-
24c · Other expenses: EVALUATION
total $22,952 · program services $22,602 · fundraising $350
-
24d · Other expenses: PROGRAM SUPPLIES
total $17,256 · program services $17,067 · fundraising $189
-
24e · All other expenses
total $56,455 · program services $32,023 · management and general $11,539 · fundraising $12,893
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,168,535 · end of year $1,191,534
-
3 · Pledges and grants receivable
beginning of year $319,419 · end of year $106,814
-
10a · Land, buildings and equipment: cost or other basis
$289,287
-
10b · Land, buildings and equipment: accumulated depreciation
$232,344
-
10c · Land, buildings and equipment, net
beginning of year $94,185 · end of year $56,943
-
15 · Other assets
beginning of year $521 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,385 · end of year $0
-
25 · Other liabilities
beginning of year $75,039 · end of year $51,437
-
27 · Net assets without donor restrictions
beginning of year $1,118,595 · end of year $871,455
-
28 · Net assets with donor restrictions
beginning of year $384,641 · end of year $432,399
Mission and programs · 2022
Mission
THROUGH PREVENTION, EDUCATION, FAMILY SUPPORT, AND ACCESS TO HEALTHCARE SERVICES, YOUNG & HEALTHY PROTECTS AND IMPROVES THE PHYSICAL AND MENTAL HEALTH OF UNINSURED AND UNDERSERVED CHILDREN AND THEIR FAMILIES IN THE GREATER PASADENA AREA. WE ENVISION A FUTURE IN WHICH ALL CHILDREN IN OUR COMMUNITY HAVE A "VILLAGE" THAT CARES ABOUT THEM AND AN EQUAL OPPORTUNITY FOR A HEALTHY LIFE.
Activities or mission (Part I)
TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED ANDUNDERSERVED CHILDREN AND THEIR FAMILIES THROUGH THE CARE OF 346HEALTH CARE PROVIDERS, IMPROVING THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, ENHANCEDHEALTH CARE SERVICES AND PROFESSIONAL AND PARENT EDUCATION RELATED TOTRAUMA INFORMED CARE AND BRAIN DEVELOPMENT.
-
TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, ENHANCED HEALTH CARE SERVICES AND PROFESSIONAL AND PARENT EDUCATION RELATED TO TRAUMA INFORMED CARE AND BRAIN DEVELOPMENT. IN ADDITION TO THE CASH EXPENDITURES FOR PROGRAMS, DONATED MEDICAL SERVICES NOT RECORDED ON FORM 990, PARTS I AND II, IN THE AMOUNT OF $665,682 ARE INCLUDED IN PROGRAM SERVICES FOR FINANCIAL STATEMENT PURPOSES.IN ADDITION, TEMPORARY SERVICES DUE TO THE PANDEMIC INCLUDED- FACILITATING COVID TESTING- PROCUREMENT AND DISTRIBUTION OF PANDEMIC RELIEF SUPPLIES
Expenses $873,261
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cara DimassaCARA DIMASSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Chris MayneCHRIS MAYNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.2
-
Nick HowellNICK HOWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.9
-
Marjorie DiazMARJORIE DIAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
Scott BrysonSCOTT BRYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Roya FohrerROYA FOHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Maxwell HarwittMAXWELL HARWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana Goolsby-JonesDANA GOOLSBY-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Adrienne MeierADRIENNE MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.1
-
Mimi OrthMIMI ORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Chelsey OverstreetCHELSEY OVERSTREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Acacia ReedACACIA REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angel ReyesANGEL REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
Leigh RichartLEIGH RICHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Nevin Stanton-TrehanNEVIN STANTON-TREHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Carrie WalkerCARRIE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.8
-
Ellen KramerELLEN KRAMER
EXECUTIVE DIRECTOR
- Total calculated
- $132,077
- From this org
- $132,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jan CantwellJAN CANTWELL
DEVELOPMENT DIRECTOR
- Total calculated
- $102,885
- From this org
- $102,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440959349300434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.