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← FRESNO STATE PROGRAMS FOR CHILDREN INC

Form 990 for tax year 2024

Filed by FRESNO STATE PROGRAMS FOR CHILDREN INC.

Totals

Total revenue
$2,830,577
Total expenses
$2,702,203
Contributions and grants received
$2,010,691
Grants paid
$0
Program service revenue
$690,381
Investment income
$129,505
Other revenue
$0
Total assets, end of year
$4,733,047
Total liabilities, end of year
$847,242
Net assets or fund balances, end of year
$3,885,805
Program services expenses (Part IX)
$2,540,492
Management and general expenses
$161,711
Fundraising expenses
$0
Program service expenses (Part III)
$2,540,492

Program services were 94.0% 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.

  • 1d · Related organizations

    $31,560

  • 1e · Government grants (contributions)

    $1,920,770

  • 1f · All other contributions, gifts and grants

    $58,361

  • 2a · Program service revenue: STUDENT BODY FEES

    total $436,168 · related or exempt $436,168

  • 2b · Program service revenue: PARENT FEES-CHILDCARE

    total $254,213 · related or exempt $243,458 · unrelated business $10,755

  • 3 · Investment income

    total $129,505 · excluded $129,505

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,805,128 · program services $1,805,128

  • 8 · Pension plan contributions

    total $13,246 · program services $13,246

  • 9 · Other employee benefits

    total $246,982 · program services $246,982

  • 10 · Payroll taxes

    total $121,335 · program services $121,335

  • 11a · Fees: management

    total $161,711 · management and general $161,711

  • 17 · Travel

    total $645 · program services $645

  • 22 · Depreciation, depletion and amortization

    total $14,659 · program services $14,659

  • 24a · Other expenses: FOOD SERVICES

    total $151,500 · program services $151,500

  • 24b · Other expenses: INSTRUCTIONAL SUPPLIES

    total $44,262 · program services $44,262

  • 24c · Other expenses: OTHER SUPPLIES

    total $26,175 · program services $26,175

  • 24d · Other expenses: UBIT

    total $5,441 · program services $5,441

  • 24e · All other expenses

    total $111,119 · program services $111,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394,572 · end of year $652,384

  • 2 · Savings and temporary cash investments

    beginning of year $3,287,981 · end of year $3,817,327

  • 3 · Pledges and grants receivable

    beginning of year $90,749 · end of year $7,484

  • 4 · Accounts receivable

    beginning of year $549,470 · end of year $130,994

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,922 · end of year $2,264

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

    $290,240

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

    $167,646

  • 10c · Land, buildings and equipment, net

    beginning of year $74,007 · end of year $122,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,063 · end of year $252,066

  • 19 · Deferred revenue

    beginning of year $438,207 · end of year $595,176

  • 27 · Net assets without donor restrictions

    beginning of year $3,751,134 · end of year $3,879,508

  • 28 · Net assets with donor restrictions

    beginning of year $6,297 · end of year $6,297

Mission and programs · 2024

Mission

THE MISSION OF FRESNO STATE PROGRAMS FOR CHILDREN IS TO ASSIST FRESNO STATE STUDENTS IN ATTAINING THEIR EDUCATIONAL GOALS BY PROVIDING CHILD CARE SERVICES IN CONVENIENT AND AFFORDABLE SETTINGS THAT ARE HIGH-QUALITY, AND DEVELOPMENTALLY AND CULTURALLY APPROPRIATE; AND THAT ARE BASED ON BUILDING POSITIVE, COLLABORATIVE RELATIONSHIPS WITH CHILDREN, THEIR FAMILIES, AND ACADEMIC AND COMMUNITY PROGRAMS.

Activities or mission (Part I)

TO PROVIDE CHILD CARE SERVICES AT CALIFORNIA STATE UNIVERSITY, FRESNO FOR COLLEGE STUDENTS, FACULTY, STAFF, AND LOCAL COMMUNITY MEMBERS.

  • ATTAIN THEIR EDUCATIONAL GOALS BY PROVIDING APPROPRIATE CARE FOR THEIR YOUNG CHILDREN IN A CONVENIENT AND AFFORDABLE EDUCATIONAL SETTING. WHEN OPERATING AT FULL CAPACITY FOR ALL THREE LOCATIONS, THE ORGANIZATION CAN SERVE A MAXIMUM OF 157 STUDENTS.

    Expenses $2,540,492 · Revenue $679,626

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Sergio La Porta

    CHAIRMAN

    Total calculated
    $303,270
    From this org
    $0
    From related orgs
    $201,532
    Other
    $101,738
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,532 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $58,609 related
    Nontaxable benefits
    $0 + $43,129 related
    Filer's total
    $0 + $303,270 related

  • Mehrzad Zarrin

    DIRECTOR

    Total calculated
    $136,107
    From this org
    $0
    From related orgs
    $78,471
    Other
    $57,636
    Hours/week
    5 + 40 related

  • Dr Jessica McKenzie

    SECRETARY

    Total calculated
    $186,327
    From this org
    $0
    From related orgs
    $114,476
    Other
    $71,851
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,476 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,108 related
    Nontaxable benefits
    $0 + $38,743 related
    Filer's total
    $0 + $186,327 related

  • Dr Monica Billen

    VICE CHAIR

    Total calculated
    $173,783
    From this org
    $0
    From related orgs
    $105,456
    Other
    $68,327
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $105,456 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,254 related
    Nontaxable benefits
    $0 + $38,073 related
    Filer's total
    $0 + $173,783 related

  • Dr Ruby Sangha-Rico

    DIRECTOR

    Total calculated
    $168,731
    From this org
    $0
    From related orgs
    $101,352
    Other
    $67,379
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $101,352 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,479 related
    Nontaxable benefits
    $0 + $37,900 related
    Filer's total
    $0 + $168,731 related

  • Dr Larissa Mercado-Lopez

    DIRECTOR

    Total calculated
    $136,972
    From this org
    $0
    From related orgs
    $80,459
    Other
    $56,513
    Hours/week
    5 + 40 related

  • Nicole Lane

    DESIGNATED TREASURER

    Total calculated
    $252,066
    From this org
    $0
    From related orgs
    $169,244
    Other
    $82,822
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,244 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $66,645 related
    Nontaxable benefits
    $0 + $16,177 related
    Filer's total
    $0 + $252,066 related

  • Deborah S Adishian-Astone

    FORMER OFFICER

    Total calculated
    $472,922
    From this org
    $0
    From related orgs
    $333,156
    Other
    $139,766
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $333,156 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $89,806 related
    Nontaxable benefits
    $0 + $49,960 related
    Filer's total
    $0 + $472,922 related

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202611329349304401

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