Totals
- Total revenue
- $1,716,769
- Total expenses
- $1,656,298
- Contributions and grants received
- $1,647,704
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $69,065
- Other revenue
- $0
- Total assets, end of year
- $1,462,658
- Total liabilities, end of year
- $97,482
- Net assets or fund balances, end of year
- $1,365,176
- Program services expenses (Part IX)
- $1,069,380
- Management and general expenses
- $247,692
- Fundraising expenses
- $339,226
- Program service expenses (Part III)
- $1,069,380
Program services were 64.6% 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
$123,915
-
1f · All other contributions, gifts and grants
$1,523,789
-
1g · Noncash contributions included above
$211,102
-
3 · Investment income
total $36,249 · excluded $36,249
-
7a · Gross sales of assets other than inventory
securities $32,816
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $32,816
-
7d · Net gain or loss
total $32,816 · related or exempt $32,816
-
8a · Fundraising events: gross income
$32,220
-
8a · Fundraising events: contributions included on line 1c
$123,915
-
8b · Fundraising events: direct expenses
$32,220
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $840,406 · program services $528,797 · management and general $101,180 · fundraising $210,429
-
9 · Other employee benefits
total $80,380 · program services $57,041 · management and general $12,859 · fundraising $10,480
-
10 · Payroll taxes
total $67,437 · program services $42,543 · management and general $7,897 · fundraising $16,997
-
11c · Fees: accounting
total $31,015 · management and general $31,015
-
12 · Advertising and promotion
total $3,970 · fundraising $3,970
-
13 · Office expenses
total $8,527 · program services $6,436 · management and general $919 · fundraising $1,172
-
16 · Occupancy
total $5,642 · program services $4,287 · management and general $679 · fundraising $676
-
17 · Travel
total $264 · program services $242 · fundraising $22
-
19 · Conferences, conventions and meetings
total $1,587 · program services $1,423 · management and general $164
-
22 · Depreciation, depletion and amortization
total $31,793 · program services $23,845 · management and general $3,974 · fundraising $3,974
-
23 · Insurance
total $18,392 · program services $13,794 · management and general $2,299 · fundraising $2,299
-
24a · Other expenses: OUTSIDE LABOR
total $283,169 · program services $201,899 · management and general $21,912 · fundraising $59,358
-
24b · Other expenses: OTHER EXPENSES
total $211,102 · program services $140,122 · management and general $48,591 · fundraising $22,389
-
24c · Other expenses: PROGRAM SUPPLIES
total $15,128 · program services $15,128
-
24d · Other expenses: PRINTING
total $10,137 · program services $8,368 · management and general $747 · fundraising $1,022
-
24e · All other expenses
total $47,349 · program services $25,455 · management and general $15,456 · fundraising $6,438
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,191,534 · end of year $1,017,920
-
3 · Pledges and grants receivable
beginning of year $106,814 · end of year $371,153
-
4 · Accounts receivable
end of year $11,117
-
10a · Land, buildings and equipment: cost or other basis
$325,754
-
10b · Land, buildings and equipment: accumulated depreciation
$263,286
-
10c · Land, buildings and equipment, net
beginning of year $56,943 · end of year $62,468
-
17 · Accounts payable and accrued expenses
end of year $25,935
-
25 · Other liabilities
beginning of year $51,437 · end of year $71,547
-
27 · Net assets without donor restrictions
beginning of year $871,455 · end of year $932,777
-
28 · Net assets with donor restrictions
beginning of year $432,399 · end of year $432,399
Mission and programs · 2023
Mission
WE ENVISION A FUTURE WHERE ALL FAMILIES IN OUR COMMUNITY FLOURISH IN HEALTH AND WELLNESS.
Activities or mission (Part I)
TO ENHANCE THE HEALTH OF FAMILIES BY PROVIDING ACCESS TO HIGH QUALITY HEALTH CARE AND WELLNESS EDUCATION.
-
TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, ENHANCED HEALTH CARE SERVICES AND PROFESSIONAL AND PARENT EDUCATION RELATED TO TRAUMA INFORMED CARE AND BRAIN DEVELOPMENT. IN ADDITION TO THE CASH EXPENDITURES FOR PROGRAMS, DONATED MEDICAL SERVICES NOT RECORDED ON FORM 990, PARTS I AND II, IN THE AMOUNT OF $538,615 ARE INCLUDED IN PROGRAM SERVICES FOR FINANCIAL STATEMENT PURPOSES.
Expenses $1,069,380
As filed on the 2023 return.
Listed in Part VII
-
Cara DimassaCARA DIMASSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.3
-
Carrie S WalkerCARRIE S WALKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.4
-
Chris MayneCHRIS MAYNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.8
-
Mimi OrthMIMI ORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie S DiazMARJORIE S DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Roya Haririan FohrerROYA HARIRIAN FOHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Dana Goolsby-JonesDANA GOOLSBY-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Adrienne MeierADRIENNE MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Chelsey OverstreetCHELSEY OVERSTREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Angel ReyesANGEL REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.1
-
Leigh RichartLEIGH RICHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Nevin Stanton-TrehanNEVIN STANTON-TREHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lisa BarriosLISA BARRIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Nathan IsaacsonNATHAN ISAACSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
A Paul KurkjianA PAUL KURKJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Brandon D LamarBRANDON D LAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Monique L ThomasMONIQUE L THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Ellen KramerELLEN KRAMER
EXECUTIVE DIRECTOR
- Total calculated
- $170,500
- From this org
- $170,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,500
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531079349301558
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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