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← FRESNO STATE PROGRAMS FOR CHILDREN INC

Form 990 for tax year 2023

Filed by FRESNO STATE PROGRAMS FOR CHILDREN INC.

Totals

Total revenue
$3,239,638
Total expenses
$2,477,439
Contributions and grants received
$2,152,650
Grants paid
$0
Program service revenue
$990,483
Investment income
$96,505
Other revenue
$0
Total assets, end of year
$4,398,701
Total liabilities, end of year
$641,270
Net assets or fund balances, end of year
$3,757,431
Program services expenses (Part IX)
$2,324,299
Management and general expenses
$153,140
Fundraising expenses
$0
Program service expenses (Part III)
$2,324,299

Program services were 93.8% 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)

    $1,984,383

  • 1f · All other contributions, gifts and grants

    $136,707

  • 2a · Program service revenue: STUDENT BODY FEES

    total $695,956 · related or exempt $695,956

  • 2b · Program service revenue: PARENT FEES-CHILDCARE

    total $294,527 · related or exempt $263,327 · unrelated business $31,200

  • 3 · Investment income

    total $96,505 · excluded $96,505

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,606,321 · program services $1,606,321

  • 8 · Pension plan contributions

    total $10,087 · program services $10,087

  • 9 · Other employee benefits

    total $286,406 · program services $286,406

  • 10 · Payroll taxes

    total $103,044 · program services $103,044

  • 11a · Fees: management

    total $153,140 · management and general $153,140

  • 17 · Travel

    total $1,154 · program services $1,154

  • 22 · Depreciation, depletion and amortization

    total $9,210 · program services $9,210

  • 24a · Other expenses: FOOD SERVICES

    total $142,392 · program services $142,392

  • 24b · Other expenses: INSTRUCTIONAL SUPPLIES

    total $66,404 · program services $66,404

  • 24c · Other expenses: OTHER SUPPLIES

    total $23,053 · program services $23,053

  • 24d · Other expenses: UBIT

    total $7,041 · program services $7,041

  • 24e · All other expenses

    total $69,187 · program services $69,187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,404 · end of year $394,572

  • 2 · Savings and temporary cash investments

    beginning of year $2,594,697 · end of year $3,287,981

  • 3 · Pledges and grants receivable

    beginning of year $58,021 · end of year $90,749

  • 4 · Accounts receivable

    beginning of year $473,007 · end of year $549,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,778 · end of year $1,922

  • 10a · Land, buildings and equipment: cost or other basis

    $226,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $152,988

  • 10c · Land, buildings and equipment, net

    beginning of year $56,026 · end of year $74,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,227 · end of year $203,063

  • 19 · Deferred revenue

    beginning of year $224,474 · end of year $438,207

  • 27 · Net assets without donor restrictions

    beginning of year $2,988,935 · end of year $3,751,134

  • 28 · Net assets with donor restrictions

    beginning of year $6,297 · end of year $6,297

Mission and programs · 2023

Mission

THE MISSION OF FRESNO STATE PROGRAMS FOR CHILDREN IS TO ASSIST FRESNO STATE STUDENTS IN ATTAINING THEIR EDUCATIONAL GOALS BY PROVIDING CHILD CARE SERVICES IN CONVENIENT AND AFFORDABLE SETTINGS THAT ARE HIGH-QUALITY, AND DEVELOPMENTALLY AND CULTURALLY APPROPRIATE; AND THAT ARE BASED ON BUILDING POSITIVE, COLLABORATIVE RELATIONSHIPS WITH CHILDREN, THEIR FAMILIES, AND ACADEMIC AND COMMUNITY PROGRAMS

Activities or mission (Part I)

TO PROVIDE CHILD CARE SERVICES AT CALIFORNIA STATE UNIVERSITY, FRESNO FOR COLLEGE STUDENTS, FACULTY, STAFF, AND LOCAL COMMUNITY MEMBERS.

  • 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 THREE LOCATIONS, THE ORGANIZATION CAN SERVE A MAXIMUM OF 157 STUDENTS.

    Expenses $2,324,299 · Revenue $959,283

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deborah S Adishian-Astone

    TREASURER

    Total calculated
    $461,953
    From this org
    $0
    From related orgs
    $317,292
    Other
    $144,661
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,292 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $101,533 related
    Nontaxable benefits
    $0 + $43,128 related
    Filer's total
    $0 + $461,953 related

  • Dr Randy Yerrick

    CHAIRMAN (THRU 12/23)

    Total calculated
    $295,577
    From this org
    $0
    From related orgs
    $197,418
    Other
    $98,159
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,418 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $63,174 related
    Nontaxable benefits
    $0 + $34,985 related
    Filer's total
    $0 + $295,577 related

  • Dr Sergio La Porta

    CHAIRMAN (AS OF 1/24)

    Total calculated
    $292,090
    From this org
    $0
    From related orgs
    $190,116
    Other
    $101,974
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,116 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $60,837 related
    Nontaxable benefits
    $0 + $41,137 related
    Filer's total
    $0 + $292,090 related

  • Dr Monica Billen

    VICE CHAIR

    Total calculated
    $163,715
    From this org
    $0
    From related orgs
    $97,486
    Other
    $66,229
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $97,486 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,908 related
    Nontaxable benefits
    $0 + $35,321 related
    Filer's total
    $0 + $163,715 related

  • Dr Jessica McKenzie

    SECRETARY

    Total calculated
    $160,568
    From this org
    $0
    From related orgs
    $95,017
    Other
    $65,551
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $95,017 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,160 related
    Nontaxable benefits
    $0 + $35,391 related
    Filer's total
    $0 + $160,568 related

  • Dr Ruby Sangha-Rico

    DIRECTOR

    Total calculated
    $156,213
    From this org
    $0
    From related orgs
    $92,244
    Other
    $63,969
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $92,244 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,290 related
    Nontaxable benefits
    $0 + $34,679 related
    Filer's total
    $0 + $156,213 related

  • Mehrzad Zarrin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Larissa Mercado-Lopez

    DIRECTOR

    Total calculated
    $130,844
    From this org
    $0
    From related orgs
    $74,642
    Other
    $56,202
    Hours/week
    5 + 40 related

  • Nicole Lane

    DESIGNATED 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

    115 · UNIVERSITY · CA

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349313573

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