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Nonprofiteer
← CHILDRENS BUREAU PALMDALE

Form 990 for tax year 2023

Filed by CHILDRENS BUREAU PALMDALE.

What the amendment changed

Compared with the return it replaced , filed 25 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$399,342 changed to $540,741
Total expenses
$1,401 changed to $217,927
Contributions and grants received
$399,342 changed to $0
Other revenue
$0 changed to $540,741
Total assets, end of year
$13,567,941 changed to $14,464,540
Total liabilities, end of year
$13,170,000 changed to $13,743,785
Net assets or fund balances, end of year
$397,941 changed to $720,755
Program services expenses
$0 changed to $217,927
Management and general expenses
$1,401 changed to $0
Program service expenses (Part III)
not reported changed to $217,927

Listed only on the earlier return

  • RONALD E BROWN

Listed only on the later return

  • RONALD BROWN

Totals

Total revenue
$540,741
Total expenses
$217,927
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$540,741
Total assets, end of year
$14,464,540
Total liabilities, end of year
$13,743,785
Net assets or fund balances, end of year
$720,755
Program services expenses (Part IX)
$217,927
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$217,927

Program services were 100.0% 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.

  • 6a · Gross rents

    real property $540,741

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $540,741

  • 6d · Net rental income or loss

    total $540,741 · related or exempt $540,741

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $82,026 · program services $82,026

  • 22 · Depreciation, depletion and amortization

    total $135,901 · program services $135,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,284,006 · end of year $632,136

  • 4 · Accounts receivable

    end of year $353,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,223 · end of year $23,773

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

    $13,586,419

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

    $131,080

  • 10c · Land, buildings and equipment, net

    beginning of year $10,248,712 · end of year $13,455,339

  • 17 · Accounts payable and accrued expenses

    end of year $167

  • 23 · Secured mortgages and notes payable

    beginning of year $13,170,000 · end of year $13,230,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $513,618

  • 27 · Net assets without donor restrictions

    beginning of year $397,941 · end of year $720,755

Mission and programs · 2023

Mission

CHILDREN'S BUREAU PALMDALE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (CORPORATION), WAS FORMED AS A SUPPORTING ORGANIZATION TO SUPPORT ALL FOR KIDS ORGANIZATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (AFKO). AFKO IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE VULNERABLE CHILDREN, ESPECIALLY IN THEIR EARLY YEARS, THE FOUNDATION NECESSARY TO BECOME CARING AND PRODUCTIVE ADULTS BY PREVENTING CHILD ABUSE AND NEGLECT, PROTECTING, NURTURING, AND TREATING ABUSED CHILDREN, ENHANCING THE POTENTIAL OF FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF THEIR CHILDREN, AND ADVANCING THE WELFARE OF CHILDREN AND FAMILIES.

Activities or mission (Part I)

TO SUPPORT ALL FOR KIDS ORGANIZATION.

  • CHILDREN'S BUREAU PALMDALE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WAS FORMED AS A SUPPORTING ORGANIZATION TO SUPPORT ALL FOR KIDS ORGANIZATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (CBSC). CBSC IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE VULNERABLE CHILDREN, ESPECIALLY IN THEIR EARLY YEARS, THE FOUNDATION NECESSARY TO BECOME CARING AND PRODUCTIVE ADULTS BY PREVENTING CHILD ABUSE AND NEGLECT, PROTECTING, NURTURING, AND TREATING ABUSED CHILDREN, ENHANCING THE POTENTIAL OF FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF THEIR CHILDREN, AND ADVANCING THE WELFARE OF CHILDREN AND FAMILIES.

    Expenses $217,927 · Revenue $540,741

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

Listed in Part VII

  • RONALD BROWN

    PRESIDENT

    Total calculated
    $362,217
    From this org
    $0
    From related orgs
    $329,182
    Other
    $33,035
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $329,182 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,774 related
    Nontaxable benefits
    $0 + $261 related
    Filer's total
    $0 + $362,217 related

  • RANDALL BORT

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAUL HOFFMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JACOB BOBECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CARRIE TILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

The filer's explanations (Part III)

FORM 990, SCH J, OFFICERS COMPENSATION
COMPENSATION FOR RONALD BROWN IS DETERMINED BY THE RELATED ORGANIZATION, ALL FOR KIDS ORGANIZATION. ALL FOR KIDS HAS AN EXECUTIVE COMPENSATION COMMITTEE RESPONSIBLE FOR REVIEWING AND DETERMINING THE PRESIDENT'S SALARY. THIS COMMITTEE CONSIDERS CURRENT MARKET TRENDS, THE AGENCY'S FINANCIAL SITUATION, AND THE EXECUTIVE'S PERFORMANCE WHEN MAKING THEIR RECOMMENDATION. THE COMMITTEE'S RECOMMENDATION IS THEN PRESENTED TO THE BOARD FOR RATIFICATION.

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.

  • ALL FOR KIDS ORGANIZATION

    501(C)(3) · PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO ALL FOR KIDS ORGANIZATION · CA

  • CHILDREN'S BUREAU FOUNDATION

    501(C)(3) · PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO ALL FOR KIDS ORGANIZATION · CA · controlled entity

    Directly controlled by ALL FOR KIDS ORGANIZATION

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202500389349300800

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