Totals
- Total revenue
- $3,718,316
- Total expenses
- $3,659,609
- Contributions and grants received
- $606,407
- Grants paid
- $0
- Program service revenue
- $3,069,036
- Investment income
- $47
- Other revenue
- $42,826
- Total assets, end of year
- $7,722,512
- Total liabilities, end of year
- $2,393,590
- Net assets or fund balances, end of year
- $5,328,922
- Program services expenses (Part IX)
- $3,041,999
- Management and general expenses
- $444,303
- Fundraising expenses
- $173,307
- Program service expenses (Part III)
- $3,041,999
Program services were 83.1% 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
$14,230
-
1f · All other contributions, gifts and grants
$592,177
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,918,049 · related or exempt $2,918,049
-
2b · Program service revenue: TRAINING
total $150,987 · related or exempt $150,987
-
3 · Investment income
total $47 · excluded $47
-
6a · Gross rents
real property $44,498
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $44,498
-
6d · Net rental income or loss
total $44,498 · excluded $44,498
-
8a · Fundraising events: gross income
$4,530
-
8a · Fundraising events: contributions included on line 1c
$14,230
-
8b · Fundraising events: direct expenses
$6,202
-
8c · Net income from fundraising events
total -$1,672 · excluded -$1,672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,000 · program services $153,600 · management and general $18,400 · fundraising $28,000
-
7 · Other salaries and wages
total $1,918,878 · program services $1,560,724 · management and general $272,391 · fundraising $85,763
-
9 · Other employee benefits
total $191,837 · program services $157,704 · management and general $23,084 · fundraising $11,049
-
10 · Payroll taxes
total $166,703 · program services $127,518 · management and general $30,440 · fundraising $8,745
-
11b · Fees: legal
total $13,390 · program services $11,977 · management and general $947 · fundraising $466
-
11c · Fees: accounting
total $103,911 · program services $92,942 · management and general $7,352 · fundraising $3,617
-
13 · Office expenses
total $40,955 · program services $35,205 · management and general $3,339 · fundraising $2,411
-
16 · Occupancy
total $245,787 · program services $238,529 · management and general $3,850 · fundraising $3,408
-
20 · Interest
total $96,118 · program services $92,323 · management and general $3,795
-
22 · Depreciation, depletion and amortization
total $327,098 · program services $307,987 · management and general $17,339 · fundraising $1,772
-
23 · Insurance
total $107,258 · program services $87,751 · management and general $12,546 · fundraising $6,961
-
24a · Other expenses: OUTSIDE SERVICES
total $153,869 · program services $115,230 · management and general $34,468 · fundraising $4,171
-
24b · Other expenses: COMMUNICATION
total $41,400 · program services $39,626 · management and general $1,211 · fundraising $563
-
24c · Other expenses: PROGRAM COSTS
total $34,739 · program services $19,154 · management and general $1,153 · fundraising $14,432
-
24d · Other expenses: VEHICLE
total $13,378 · program services $13,339 · management and general $25 · fundraising $14
-
24e · All other expenses
total $4,288 · program services -$11,610 · management and general $13,963 · fundraising $1,935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $657,968 · end of year $843,380
-
2 · Savings and temporary cash investments
beginning of year $300,002 · end of year $300,047
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $0
-
4 · Accounts receivable
beginning of year $291,783 · end of year $300,998
-
9 · Prepaid expenses and deferred charges
beginning of year $26,561 · end of year $44,079
-
10a · Land, buildings and equipment: cost or other basis
$8,446,239
-
10b · Land, buildings and equipment: accumulated depreciation
$2,411,160
-
10c · Land, buildings and equipment, net
beginning of year $6,225,139 · end of year $6,035,079
-
15 · Other assets
beginning of year $302,307 · end of year $198,929
-
17 · Accounts payable and accrued expenses
beginning of year $231,600 · end of year $174,591
-
23 · Secured mortgages and notes payable
beginning of year $1,840,297 · end of year $1,797,924
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $146,744
-
25 · Other liabilities
beginning of year $346,648 · end of year $274,331
-
27 · Net assets without donor restrictions
beginning of year $5,056,882 · end of year $5,184,287
-
28 · Net assets with donor restrictions
beginning of year $213,333 · end of year $144,635
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE SEE SCHEDULE O:
-
SEE SCHEDULE O
Expenses $2,219,954 · Revenue $2,922,774
-
SEE SCHEDULE O
Expenses $741,957
-
SEE SCHEDULE O
Expenses $80,088 · Revenue $146,262
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN DU BRIN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERTO BARRAGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT KAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ARLENE S ALPERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
SHEREEN ALLISON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VAHID KHORSAND MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARLET HUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK L LEVINSON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE MOLARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN NG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HOWARD REINSTEIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIRI ROSSITTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FREDY RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AKIKO YASUIKE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TESSA GRAHAM
PRESIDENT / CEO
- Total calculated
- $120,213
- From this org
- $109,996
- From related orgs
- $0
- Other
- $10,217
- Hours/week
- 50
-
JOAN MALTESE
FOUNDER / DEVELOPMENT DIRECTOR
- Total calculated
- $98,319
- From this org
- $93,747
- From related orgs
- $0
- Other
- $4,572
- Hours/week
- 32
-
GLORIA POLLACK
EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
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.
Schedule J
Answered yes
- 3 · 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
- 2024
- Filed
- 26 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610639349300041
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