Children Of Shelters
- Assets
- $529.9k
- Revenue
- $506.8k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 02/1994
- Data as of
- 12/2023
- EIN
- 94-3192608
Organization Overview
Children Of Shelters is located in San Francisco, CA. The organization was established in 1994. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children Of Shelters 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 12/2023, Children Of Shelters generated $506.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $368.8k during the year ending 12/2023. While expenses have increased by 0.2% per year over the past 9 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.
Since 2015, Children Of Shelters has awarded 64 individual grants totaling $1,786,232. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOR THE NEEDS OF CHILDREN LIVING IN OR BEING SERVED BY TRANSITIONAL SHELTERS IN SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & TUTORING - PROVIDE EDUCATION RESOURCES, PRE-K AND ELEMENTARY SCHOLARSHIPS AND TUTORING FOR HOMELESS CHILDREN IN SAN FRANCISCO.
PROVIDE SUMMER CAMP, MUSIC LESSONS, SPORTS CLASSES AND A VARIETY OF OTHER ENRICHMENT OPPORTUNITIES FOR HOMELESS CHILDREN IN SAN FRANCISCO.
COLLEGE SCHOLARSHIPS - PROVIDE COLLEGE SCHOLARSHIPS FOR STUDENTS WHO HAVE GROWN UP IN THE HOMELESS SHELTER SYSTEM AND SHOW EXCEPTIONAL SKILLS, MOTIVATION AND POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clara Ditter Co-President | OfficerTrustee | 1 | $0 |
Catherine Drybrough Co-President | OfficerTrustee | 1 | $0 |
Alicia Rockefeller Exec Vice Pres | OfficerTrustee | 1 | $0 |
Priya Pai Secretary | OfficerTrustee | 1 | $0 |
Adelina Grozdanova Treasurer | OfficerTrustee | 1 | $0 |
Abbi Adams Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,969 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,129 |
| Noncash contributions included in lines 1a–1f | $45,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,098 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $183,684 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250,905 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $80,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,171 |
| Advertising and promotion | $814 |
| Office expenses | $249 |
| Information technology | $3,367 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,062 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,704 |
| All other expenses | $0 |
| Total functional expenses | $368,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,921 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $529,921 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $529,921 |
| Net assets with donor restrictions | $0 |
| 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 | $529,921 |
Grants Awarded
Over the last fiscal year, Children Of Shelters has awarded $250,905 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
COMPASS FAMILY SERVICES PURPOSE: Children's Education and Enrichment | $39,801 |
DE MARILLAC ACADEMY PURPOSE: Graduate Support Program | $40,000 |
HOLY FAMILY DAY HOME PURPOSE: Shadow Therapist | $40,000 |
HAMILTON FAMILY CENTER PURPOSE: Children's Education and Enrichment | $41,104 |
MISSION DOLORES ACADEMY PURPOSE: Speech & Language Therapy | $40,000 |
ST JOSEPHS FAMILY CENTER PURPOSE: Children's Education and Enrichment | $20,000 |