International Child Resource Exchange Institute
- Assets
- $4.2m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 61
- Location
- Berkeley, CA
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 94-2835018
Organization Overview
International Child Resource Exchange Institute is located in Berkeley, CA. The organization was established in 1982. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, International Child Resource Exchange Institute employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Child Resource Exchange Institute 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 06/2022, International Child Resource Exchange Institute generated $16.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $15.1m during the year ending 06/2022. While expenses have increased by 21.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO START OR IMPROVE CHILDRENS PROGRAMS AROUND THE WORLD BY IMPLEMENTING/CONSULTING ON CHILD ABUSE PREVENTION, CHILD CARE, CHILD HEALTH, STREET CHILD, CHILD ADVOCACY AND OTHER PROGRAMS FOR FAMILIES AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO START OR IMPROVE CHILDRENS PROGRAMS AROUND THE WORLD BY IMPLEMENTING/CONSULTING ON CHILD ABUSE PREVENTION, CHILD CARE, CHILD HEALTH, STREET CHILD, CHILD ADVOCACY AND OTHER PROGRAMS FOR FAMILIES AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellie Mashhour Executive Director | Officer | 40 | $174,000 |
Kenneth Jaffe Global Advisor | Trustee | 40 | $145,000 |
Avonelle Hanley-Mills Board Member | Trustee | 2 | $0 |
Melanie Jones Board Member | Trustee | 2 | $0 |
Giulietta Pezzaniti Board Memeber | Trustee | 2 | $0 |
Chris Ellison Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $953,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $689,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,643,626 |
| Total Program Service Revenue | $14,477,866 |
| Investment income | $12,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,133,767 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,494,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,368,901 |
| Payroll taxes | $637,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $69,540 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $578,365 |
| Travel | $27,737 |
| 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 | $166 |
| Insurance | $61,304 |
| All other expenses | $2,336,799 |
| Total functional expenses | $15,149,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,268,035 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $837,275 |
| 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 | $0 |
| Net Land, buildings, and equipment | $75,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,000 |
| Total assets | $4,202,365 |
| Accounts payable and accrued expenses | $609,291 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $759,291 |
| Net assets without donor restrictions | $3,257,721 |
| Net assets with donor restrictions | $185,353 |
| 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 | $4,202,365 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that International Child Resource Exchange Institute has recieved totaling $6,862.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,569 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $1,200 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Supportive Services Inc Fresno, CA | $3,312,574 | $37,269,737 |
Koinonia Foster Homes Inc Loomis, CA | $12,195,811 | $29,294,974 |
International Child Resource Exchange Institute Berkeley, CA | $4,202,365 | $16,133,767 |
Knowledge Education For Your Success San Bernardino, CA | $1,154,286 | $8,622,832 |
Community Resources For Children Napa, CA | $1,677,939 | $6,633,803 |
Next Gen Personal Finance Palo Alto, CA | $36,239,691 | $8,220,003 |
Infant Child Enrichment Services Inc Sonora, CA | $1,207,803 | $3,683,721 |
Tides Inc San Francisco, CA | $9,808,534 | $3,614,267 |
Northwest Childrens Outreach Lake Oswego, OR | $606,780 | $3,362,921 |
Freed Center For Independent Living Grass Valley, CA | $838,628 | $2,643,537 |
National Chavez Center Keene, CA | $4,798,534 | $1,456,662 |
Trudy Mandel Louis Charitable Tr Los Angeles, CA | $0 | $973,122 |