Form 990 for tax year 2022
Filed by AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3.
Totals
- Total revenue
- $2,739,006
- Total expenses
- $2,676,198
- Contributions and grants received
- $270,256
- Grants paid
- $0
- Program service revenue
- $2,458,560
- Investment income
- $10,190
- Other revenue
- $0
- Total assets, end of year
- $2,169,137
- Total liabilities, end of year
- $295,050
- Net assets or fund balances, end of year
- $1,874,087
- Program services expenses (Part IX)
- $1,820,022
- Management and general expenses
- $856,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,820,022
Program services were 68.0% 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.
-
1b · Membership dues
$36,895
-
1f · All other contributions, gifts and grants
$233,361
-
2a · Program service revenue: CONFERENCE INCOME
total $5,474 · related or exempt $5,474
-
2b · Program service revenue: FEES&CONTRACT-GOVT AGENCY
total $2,453,086 · related or exempt $2,453,086
-
3 · Investment income
total $10,190 · excluded $10,190
-
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
-
11e · Other revenue, total
$0
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 $247,529 · program services $192,456 · management and general $55,073
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,355,462 · program services $930,129 · management and general $425,333
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $258,364 · program services $220,069 · management and general $38,295
-
10 · Payroll taxes
total $121,327 · program services $96,530 · management and general $24,797
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,877 · management and general $28,877
-
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 $76,678 · program services $19,278 · management and general $57,400
-
14 · Information technology
total $53,014 · management and general $53,014
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,234 · program services $42,717 · management and general $4,517
-
17 · Travel
total $6,073 · management and general $6,073
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $82,534 · program services $60,112 · management and general $22,422
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $711 · management and general $711
-
23 · Insurance
total $30,712 · program services $3,800 · management and general $26,912
-
24a · Other expenses: CONTRACT SUPPORT
total $204,298 · program services $135,989 · management and general $68,309
-
24b · Other expenses: ROR BOOKS
total $105,496 · program services $105,496
-
24c · Other expenses: MEMBER MEETINGS
total $41,185 · program services $10,519 · management and general $30,666
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,955 · management and general $7,955
-
24e · All other expenses
total $8,749 · program services $2,927 · management and general $5,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $806,396 · end of year $292,426
-
2 · Savings and temporary cash investments
beginning of year $547,693 · end of year $259,927
-
3 · Pledges and grants receivable
beginning of year $366,222 · end of year $429,243
-
4 · Accounts receivable
end of year $0
-
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 $9,878 · end of year $10,782
-
10a · Land, buildings and equipment: cost or other basis
$15,708
-
10b · Land, buildings and equipment: accumulated depreciation
$15,353
-
10c · Land, buildings and equipment, net
beginning of year $1,066 · end of year $355
-
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
beginning of year $267,493 · end of year $1,176,404
-
17 · Accounts payable and accrued expenses
beginning of year $45,066 · end of year $45,628
-
19 · Deferred revenue
beginning of year $9,900 · end of year $9,900
-
25 · Other liabilities
beginning of year $120,391 · end of year $239,522
-
27 · Net assets without donor restrictions
beginning of year $1,823,391 · end of year $1,874,087
Mission and programs · 2022
Mission
AAP-CA3 IS DEDICATED TO ACHIEVING PHYSICAL, MENTAL HEALTH, AND SOCIAL WELL-BEING FOR EVERY INFANT, CHILD, AND ADOLESCENT IN SAN DIEGO AND IMPERIAL COUNTIES AND SUPPORTS OUR MEMBERS IN THIS ENDEAVOR.
-
AAP-CA3 runs several projects and programs in the community. The following is an overview of the projects and programs.HDSAAP-CA3 provides countywide coordination, support, and technical assistance to Healthy Development Services (HDS), a system of care that provides developmental and behavioral services (i.e., screening, classes, individualized treatment, therapy) to children ages 0-5 living in San Diego County. Services are targeted to children with mild to moderate concerns, with the intent of providing help for children who otherwise would not receive the care they need because they do not qualify for services provided by schools or through health insurance. Care coordination is available to families needing assistance navigating services and accessing community resources. Through AAP-CA3's leadership and direction, this family centered, trauma-informed system of care has served over 352,000 children and their families since 2006.RORSDAAP-CA3 runs Reach Out and Read San Diego, an evidence-based program that incorporates books into pediatric care from birth through 5 years and encourages families to read aloud together. We are strengthening relationships by building moments that matter for children and families through the power of reading together. Our goal is for every young child and their family to access early relational health and foundational literacy supports through pediatric primary care.During the visit, the provider educates parents on the importance of reading aloud; parents learn that reading aloud is the single most important action they can take to help their child's healthy cognitive, social and emotional development and start school ready to learn. Each child leaves with a new, high-quality, developmentally appropriate book to take home and keep. Reach Out and Read San Diego serves more than 100,000 children and their families annually.Reach Out and Read builds on the unique relationship between parents and medical providers to develop critical early reading skills in children, beginning at birth. Reach Out and Read has a positive effect on literacy and language development, contributes to a culture of positive childhood experiences that support resilience to stress, addresses social drivers of health, improves well-child visit attendance, enhances developmental surveillance, and helps build safe, stable, and nurturing relationships. These early foundational skills help start children on a path of success.Home VisitingThe First 5 First Steps (First Steps) family support program provides home visiting services for pregnant women and families with children ages 0-4. First Steps promotes positive parenting and enhances child health and development for families who may face hardships and stressors that place them at increased risk for poor health and developmental outcomes. Our services are offered over the long term to prepare children to enter school as active learners and ensure that all children are healthy, loved and nurtured. Since its inception in 2013, the program has enrolled 2,600 families and conducted over 85,000 home visits. Examples of outcomes include approximately 97% of children participating have been linked to a medical home and 87% are up to date with their immunizations.
Expenses $1,820,022
As filed on the 2022 return.
Listed in Part VII
-
Pradeep GidwaniPRADEEP GIDWANI
MEDICAL DIRECTOR
- Total calculated
- $137,383
- From this org
- $137,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Meredith KennedyMEREDITH KENNEDY
EXECUTIVE DIRECTOR
- Total calculated
- $110,146
- From this org
- $110,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Liza SuhLIZA SUH
President
- Total calculated
- $0
- Hours/week
- 5
-
Christine L JohnsonCHRISTINE L JOHNSON
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Sabrina PerrinoSABRINA PERRINO
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Wendy PavlovichWENDY PAVLOVICH
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Nathan McFarlandNATHAN MCFARLAND
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349304591
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