Form 990 for tax year 2023

Totals

Total revenue

$9,519,654

Total expenses

$4,422,934

Contributions and grants received

$8,753,750

Grants paid

$855,336

Program service revenue

$765,624

Investment income

$280

Other revenue

$0

Total assets, end of year

$10,671,872

Total liabilities, end of year

$367,349

Net assets or fund balances, end of year

$10,304,523

Program services expenses (Part IX)

$3,656,846

Management and general expenses

$523,364

Fundraising expenses

$242,724

Program service expenses (Part III)

$3,656,846

Program services were 82.7% 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.

Mission and programs · 2023

• IN 2023 WE USED RESEARCH, POLICY AND COMMUNITY ENGAGEMENT TO ADVOCATE FOR CHILD HEALTH EQUITY IN CALIFORNIA. WE LAUNCHED A FOCUS GROUP PROJECT TO HEAR FROM DOZENS OF CALIFORNIA FAMILIES ABOUT THEIR EXPERIENCES WITH MEDI-CAL. WE CO-SPONSORED FIVE STATE BILLS FOCUSED ON YOUTH MENTAL HEALTH, EARLY CHILDHOOD DEVELOPMENT AND PARENT SUPPORTS, HEALTH CARE ACCESS, AND HOUSING JUSTICE, AND TWO WERE SIGNED INTO LAW. WE LAUNCHED A SIGNIFICANT POLICY AND COMMUNITY ENGAGEMENT EFFORT TO HELP FAMILIES MAINTAIN STEADY HEALTH COVERAGE AS PROTECTIONS FROM THE COVID-19 PUBLIC HEALTH EMERGENCY BEGAN TO UNWINDING, RISKING GAPS IN COVERAGE FOR UP TO 1,000,000 CALIFORNIA KIDS. WE CO-LED A MULTI-RACIAL, MULTI-SECTOR COALITION, THE WHOLE CHILD EQUITY PARTNERSHIP, TOGETHER WITH CATALYST CALIFORNIA, TO UNITE AROUND A SHARED AGENDA FOR CALIFORNIA'S DIVERSE, YOUNG CHILDREN. WE PARTNERED WITH 10 BIPOC-LED ORGANIZATIONS TO UPDATE OUR A CHILD IS A CHILD FACT SHEET SERIES TO UPLIFT PROTECTIVE FACTORS AND HIGHLIGHT HEALTH INEQUITIES OF CHILDREN FROM LGBTQ+, IMMIGRANT AND BIPOC COMMUNITIES. WE LAUNCHED A MULTI-MILLION DOLLAR PARTNERSHIP WITH THE STATE TO SUPPORT EIGHT HIGH SCHOOLS AS PILOT SITES FOR YOUTH MENTAL HEALTH PEER-TO-PEER PROGRAMS, BUILDING OFF YOUTH ACTIVISM AND OUR HOPE, HEALING AND HEALTH COLLECTIVE WORK. WE SHARED POWER BY REDISTRIBUTING $850,000 TO FAMILIES AND COMMUNITY PARTNERS TO UPLIFT THEIR LEADERSHIP AND EXPERTISE, AND DISTRIBUTED INFORMATION TO MORE THAN 8,000 COMMUNITY MEMBERS THIS YEAR.

  Expenses $3,656,846 · Grants $855,336 · Revenue $765,624

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

Listed in Part VII

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

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

• CALIFORNIA CHILDREN AND FAMILIES FOUNDATION

  $640,355

  WCEP SUBGRANT

• CATALYST CALIFORNIA

  $100,000

  WCEP SUBGRANT

• INNERCITY STRUGGLE

  $14,112

  WCEP SUBGRANT

• CALIFORNIA BLACK WOMEN'S HEALTH PROJECT

  $10,000

  WCEP SUBGRANT

• CALIFORNIA PRETERM BIRTH INITIATIVE UNIVERSITY OF CALIFORNIA SAN FRANCISC

  $10,000

  WCEP SUBGRANT

• CALIFORNIANS FOR JUSTICE (CFJ)

  $10,000

  WCEP SUBGRANT

• UNIVERSITY OF WASHINGTON GRANT & CONTRACT ACCOUNTING

  $10,000

  WCEP SUBGRANT

• FAMILIES IN SCHOOLS

  $10,000

  WCEP SUBGRANT

• PARENT INSTITUTE FOR QUALITY EDUCATION (PIQE)

  $10,000

  WCEP SUBGRANT

• LAKE RESEARCH PARTNERS

  $6,245

  WCEP SUBGRANT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

30 October 2024

IRS schema version

2023v5.1

Source object

202423139349302687

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.