Kidsfirst Child Abuse Prevention Council Of Placer County
- Assets
- $1.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Roseville, CA
- Founding
- 11/1994
- Data as of
- 06/2021
- EIN
- 68-0195225
Organization Overview
Kidsfirst Child Abuse Prevention Council Of Placer County is located in Roseville, CA. The organization was established in 1994. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Kidsfirst Child Abuse Prevention Council Of Placer County employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidsfirst Child Abuse Prevention Council Of Placer County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kidsfirst Child Abuse Prevention Council Of Placer County generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO END CHILD ABUSE AND NEGLECT THROUGH EDUCATING, ADVOCATING AND COUNSELING TO EMPOWER AND STRENGTHEN CHILDREN AND FAMILIES.OUR VISION IS THAT ALL CHILDREN LIVE IN A SAFE, HEALTHY AND NURTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS RELATED TO EXEMPT PURPOSE
FAMILY RESOURCE CENTERS (FRC'S) FRC'S ARE ONE-STOP, UMBRELLA PROGRAMS THAT OFFER A WIDE VARIETY OF FAMILY SUPPORT AND SOCIAL SERVICES TO RESIDENTS IN NEED TO INCLUDE SPANISH, MONO/BILINGUAL AND BICULTURAL COMMUNITIES. KIDSFIRST SERVED NEARLY 5,400 AND PROVIDED OUTREACH TO OVER 18,800 INDIVIDUALS FOR WESTERN/SOUTHERN PLACER COUNTY. TARGET POPULATIONS WHO ARE UNDERSERVED OR WHO DO NOT OTHERWISE HAVE ACCESS TO SERVICES. FRC STAFF LINK FAMILIES WITH EMERGENCY SERVICES INCLUDING BASIC NEEDS AND RESOURCES (FOOD, SHELTER, CLOTHING AND TRANSPORTATION) AND OTHER SUPPORT SERVICES SUCH AS EMPLOYMENT, HEALTH, MENTAL HEALTH, AND HEALTH CARE ACCESS TO ADDRESS CURRENT NEEDS AND PROVIDE A FOUNDATION FOR ACHIEVING STABILITY.
CHILD ABUSE/NEGLECT COUNSELING TREATMENT SERVICES: COUNSELING SERVICES ARE OFFERED AT THE FAMILY RESOURCE CENTERS. SERVICES INCLUDE CRISIS, CHILD, INDIVIDUAL, FAMILY AND GROUP THERAPY FOR CHILDREN, INDIVIDUALS AND FAMILIES AT RISK, INCLUDING VICTIMS OF TRAUMA, CHILD ABUSE OR NEGLECT, POST PARTUM DEPRESSION AND TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY AND EYE MOVEMENT DESENSITIZATION REPROCESSING THERAPY. PARENT-CHILD INTERACTIVE THERAPY EMPLOYS A BUG-IN-THE-EAR DEVICE TO PROVIDE LIVE COACHING TO PARENTS OR CAREGIVERS INTERACTIVE WITH THEIR 2-7 YEAR OLD CHILD, WITH THE OBSERVING THERAPIST PROVIDING AUDITORY COMMANDS BEHIND ONE-WAY GLASS IN REAL TIME.
OTHER PROGRAMS RELATED TO EXEMPT PURPOSE
FAMILY RESOURCE CENTERS (FRC'S) FRC'S ARE ONE-STOP, UMBRELLA PROGRAMS THAT OFFER A WIDE VARIETY OF FAMILY SUPPORT AND SOCIAL SERVICES TO RESIDENTS IN NEED TO INCLUDE SPANISH, MONO/BILINGUAL AND BICULTURAL COMMUNITIES. KIDSFIRST SERVED NEARLY 5,400 AND PROVIDED OUTREACH TO OVER 18,800 INDIVIDUALS FOR WESTERN/SOUTHERN PLACER COUNTY. TARGET POPULATIONS WHO ARE UNDERSERVED OR WHO DO NOT OTHERWISE HAVE ACCESS TO SERVICES. FRC STAFF LINK FAMILIES WITH EMERGENCY SERVICES INCLUDING BASIC NEEDS AND RESOURCES (FOOD, SHELTER, CLOTHING AND TRANSPORTATION) AND OTHER SUPPORT SERVICES SUCH AS EMPLOYMENT, HEALTH, MENTAL HEALTH, AND HEALTH CARE ACCESS TO ADDRESS CURRENT NEEDS AND PROVIDE A FOUNDATION FOR ACHIEVING STABILITY.
CHILD ABUSE/NEGLECT COUNSELING TREATMENT SERVICES: COUNSELING SERVICES ARE OFFERED AT THE FAMILY RESOURCE CENTERS. SERVICES INCLUDE CRISIS, CHILD, INDIVIDUAL, FAMILY AND GROUP THERAPY FOR CHILDREN, INDIVIDUALS AND FAMILIES AT RISK, INCLUDING VICTIMS OF TRAUMA, CHILD ABUSE OR NEGLECT, POST PARTUM DEPRESSION AND TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY AND EYE MOVEMENT DESENSITIZATION REPROCESSING THERAPY. PARENT-CHILD INTERACTIVE THERAPY EMPLOYS A BUG-IN-THE-EAR DEVICE TO PROVIDE LIVE COACHING TO PARENTS OR CAREGIVERS INTERACTIVE WITH THEIR 2-7 YEAR OLD CHILD, WITH THE OBSERVING THERAPIST PROVIDING AUDITORY COMMANDS BEHIND ONE-WAY GLASS IN REAL TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antoinette Manuel Executive Dir. | OfficerTrustee | 40 | $108,681 |
Gary Hubschman Treasurer | OfficerTrustee | 2 | $0 |
Dr Nathan Herzog Past Chair | OfficerTrustee | 2 | $0 |
Robin Trimble Board Chair | OfficerTrustee | 2 | $0 |
Meghan Baichtal Vice Chair | OfficerTrustee | 2 | $0 |
Mark Snedecor Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,366 |
| Related organizations | $0 |
| Government grants | $2,820,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,464 |
| Noncash contributions included in lines 1a–1f | $4,832 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,940,673 |
| Total Program Service Revenue | $29,704 |
| Investment income | $3,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,006,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,681 |
| Compensation of current officers, directors, key employees. | $15,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,731,171 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $311,351 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,718 |
| Advertising and promotion | $0 |
| Office expenses | $12,442 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,562 |
| Travel | $10,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,273 |
| Insurance | $17,198 |
| All other expenses | $112,092 |
| Total functional expenses | $2,796,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,508 |
| Savings and temporary cash investments | $396,727 |
| Pledges and grants receivable | $307,988 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,611 |
| Net Land, buildings, and equipment | $104,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,738 |
| Total assets | $1,127,707 |
| Accounts payable and accrued expenses | $198,555 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $360,954 |
| Total liabilities | $559,509 |
| Net assets without donor restrictions | $511,441 |
| Net assets with donor restrictions | $56,757 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,127,707 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kidsfirst Child Abuse Prevention Council Of Placer County has recieved totaling $56,082.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Mental Wellness Group Therapy | $25,000 |
Sutter Valley Hospitals Sacramento, CA | | $14,500 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Placer Community Foundation Auburn, CA PURPOSE: Health & Human Services | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Orangewood Foundation Santa Ana, CA | $100,333,336 | $24,464,496 |
Clackamas County Childrens Commission Milwaukie, OR | $9,746,684 | $14,383,620 |
Prevent Child Abuse California North Highlands, CA | $10,024,759 | $10,271,939 |
Child Abuse Council Of Sacramento North Highlands, CA | $7,168,665 | $9,711,177 |
The Priority Center Ending The Generational Cycle Of Trauma Inc Santa Ana, CA | $2,077,289 | $8,843,523 |
Safe & Sound San Francisco, CA | $26,547,332 | $16,393,636 |
Home Start Incorporated San Diego, CA | $8,331,025 | $8,164,021 |
Jasper Mountain Jasper, OR | $13,691,679 | $8,458,915 |
Comprehensive Youth Services Of Fresno Inc Fresno, CA | $1,558,648 | $6,688,945 |
Promises2kids Foundation San Diego, CA | $17,939,955 | $10,317,382 |
Child Abuse Listening Mediation Inc Santa Barbara, CA | $20,932,846 | $9,183,991 |