Totals
- Total revenue
- $5,766,768
- Total expenses
- $5,772,816
- Contributions and grants received
- $5,635,908
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,944
- Other revenue
- $69,916
- Total assets, end of year
- $3,410,952
- Total liabilities, end of year
- $621,925
- Net assets or fund balances, end of year
- $2,789,027
- Program services expenses (Part IX)
- $5,407,795
- Management and general expenses
- $330,580
- Fundraising expenses
- $34,441
- Program service expenses (Part III)
- $5,407,795
Program services were 93.7% 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
$620,551
-
1e · Government grants (contributions)
$3,680,374
-
1f · All other contributions, gifts and grants
$1,334,983
-
1g · Noncash contributions included above
$337,608
-
3 · Investment income
total $60,944 · excluded $60,944
-
8a · Fundraising events: gross income
$417,284
-
8a · Fundraising events: contributions included on line 1c
$620,551
-
8b · Fundraising events: direct expenses
$417,284
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $69,916 · related or exempt $69,916
-
11e · Other revenue, total
$69,916
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,602 · program services $129,090 · management and general $21,407 · fundraising $3,105
-
7 · Other salaries and wages
total $685,559 · program services $576,157 · management and general $95,542 · fundraising $13,860
-
8 · Pension plan contributions
total $14,695 · program services $12,350 · management and general $2,048 · fundraising $297
-
9 · Other employee benefits
total $51,205 · program services $43,034 · management and general $7,136 · fundraising $1,035
-
10 · Payroll taxes
total $68,300 · program services $57,400 · management and general $9,519 · fundraising $1,381
-
11a · Fees: management
total $41,522 · management and general $41,522
-
11c · Fees: accounting
total $82,250 · program services $25,887 · management and general $56,363
-
11e · Fees: professional fundraising services
total $3,539 · fundraising $3,539
-
11g · Fees: other
total $237,030 · program services $204,040 · management and general $32,990
-
12 · Advertising and promotion
total $9,870 · fundraising $9,870
-
13 · Office expenses
total $13,099 · program services $12,754 · management and general $345
-
16 · Occupancy
total $58,867 · program services $42,288 · management and general $16,579
-
20 · Interest
total $824 · program services $824
-
22 · Depreciation, depletion and amortization
total $92,878 · program services $91,219 · management and general $1,659
-
23 · Insurance
total $35,349 · program services $6,571 · management and general $27,954 · fundraising $824
-
24a · Other expenses: EMERGING NEEDS
total $1,817,577 · program services $1,817,577
-
24b · Other expenses: ASSESSMENT CENTER
total $1,263,001 · program services $1,263,001
-
24c · Other expenses: COUNTY PROGRAM SERVICES
total $641,524 · program services $641,524
-
24d · Other expenses: CELEBRATION OF GIVING
total $395,527 · program services $395,527
-
24e · All other expenses
total $106,598 · program services $88,552 · management and general $17,516 · fundraising $530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,336 · end of year $385,071
-
4 · Accounts receivable
beginning of year $661,128 · end of year $946,272
-
8 · Inventories for sale or use
beginning of year $639,824 · end of year $377,955
-
9 · Prepaid expenses and deferred charges
beginning of year $27,276 · end of year $37,253
-
10a · Land, buildings and equipment: cost or other basis
$218,539
-
10b · Land, buildings and equipment: accumulated depreciation
$215,776
-
10c · Land, buildings and equipment, net
beginning of year $9,399 · end of year $2,763
-
11 · Investments: publicly traded securities
beginning of year $1,328,265 · end of year $1,390,476
-
15 · Other assets
beginning of year $281,073 · end of year $271,162
-
17 · Accounts payable and accrued expenses
beginning of year $431,226 · end of year $223,142
-
19 · Deferred revenue
beginning of year $33,364 · end of year $140,546
-
25 · Other liabilities
beginning of year $269,362 · end of year $258,237
-
27 · Net assets without donor restrictions
beginning of year $1,341,696 · end of year $1,260,330
-
28 · Net assets with donor restrictions
beginning of year $1,430,653 · end of year $1,528,697
Mission and programs · 2024
Mission
GIVING OUR MOST VULNERABLE CHILDREN SUPPORT, OPPORTUNITY AND HOPE BY BREAKING DESTRUCTIVE CYCLES THROUGH COMMUNITY PARTNERSHIPS.
-
CHILDREN'S FUND WORKS IN COLLABORATIVE PARTNERSHIP WITH THE COUNTY OF SAN BERNARDINO AND LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL TO PROVIDE SPECIALIZED RESPONSE TO CHILD VICTIMS OF ABUSE AND NEGLECT AT THE CHILDREN'S ASSESSMENT CENTER.
Expenses $1,263,001
-
PROVIDING SERVICES AND SUPPORT TO HIGH-RISK CHILDREN IN SAN BERNARDINO COUNTY THROUGH SEVERAL METHODS INCLUDING: OFFERING EDUCATIONAL SUPPORTS SUCH AS SCHOLARSHIPS AND MENTORSHIP, COORDINATING CARE CAMPAIGNS SUCH AS BACKPACK DRIVES AND HOLIDAY GIVING, PROVIDING GRANTS TO OTHER ORGANIZATIONS THAT WORK WITH CHILDREN, AND ADOPTING OTHER SPECIAL PROJECTS THAT BENEFIT CHILDREN IN NEED.
Expenses $1,080,848
-
DISTRIBUTING HOLIDAY GIFTS TO AT-RISK CHILDREN INCLUDING TOYS, CLOTHING, AND BOOKS.
Expenses $1,531,973
-
SERVING AT-RISK AND IMPOVERISHED CHILDREN BY MEETING THEIR MOST BASIC NEEDS. BASED ON REFERRALS FROM CASE MANAGERS AND OTHER SOCIAL WORKERS, PROVIDE ITEMS SUCH AS FOOD, SHELTER, CLOTHING, BEDS, HYGIENE ITEMS AND OTHER CRITICAL SUPPORTS AS NEEDED.SUPPORTING MENTORSHIP PROGRAMS FOR FOSTER YOUTH AND FORMER FOSTER YOUTH, AS WELL AS PROVIDING SCHOLARSHIPS TO THESE YOUTH AT UNIVERSITIES AND COMMUNITY COLLEGES.
Expenses $1,531,973
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristin PierceKRISTIN PIERCE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Neal WanerNEAL WANER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Fred JustFRED JUST
VICE CHAIR; DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Bill NietschmannBILL NIETSCHMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Gary OvittGARY OVITT
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Otis GreerOTIS GREER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ronald Powell PhDRONALD POWELL PHD
PROGRAMS COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Rick ArcaroRICK ARCARO
MARKETING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Joyce E AblettJOYCE E ABLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deana Olivares-LambertDEANA OLIVARES-LAMBERT
DIRECTOR/ FORMER MARKETING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara AlejandreBARBARA ALEJANDRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori Delgado-Matich O'ConnorLORI DELGADO-MATICH O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank PineFRANK PINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat FlahertyPAT FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara Gomez EdDSARA GOMEZ EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vicente De Biase WrightVICENTE DE BIASE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevon LeeKEVON LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon NovackJON NOVACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda DowdyBRENDA DOWDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard EggerRICHARD EGGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim HarringtonJIM HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeany ZepedaJEANY ZEPEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cesar NavarreteCESAR NAVARRETE
PRESIDENT & CEO
- Total calculated
- $153,602
- From this org
- $153,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,602
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,602
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
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
- 11 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610759349301046
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