We Care Services For Children
- Assets
- $3.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 39
- Location
- Concord, CA
- Founding
- 06/1962
- Data as of
- 06/2021
- EIN
- 94-6050466
Organization Overview
We Care Services For Children is located in Concord, CA. The organization was established in 1962. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, We Care Services For Children employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Care Services For Children 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, We Care Services For Children generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 1.2% 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
THROUGH TARGETED, COMPASSIONATE, AND EFFECTIVE EARLY INTERVENTION SERVICES, WE CARE SERVICES FOR CHILDREN HELPS YOUNG CHILDREN AND THEIR FAMILIES REACH THEIR FULL POTENTIAL, REGARDLESS OF THEIR ABILITIES OR CIRCUMSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CARE:* PROVIDES PROGRAMS THAT ARE FLEXIBLE, ACCESSIBLE, AND RESPONSIVE TO EACH FAMILY, WHILE MEETING THE NEEDS OF THE CHILD.* OFFERS A RANGE OF CHOICES BASED ON COLLABORATION BETWEEN PARENTS AND PROFESSIONALS.* RESPECTS AND ACCOMMODATES EACH FAMILY'S INDIVIDUAL FEELINGS, UNIQUENESS, CULTURE, VALUES AND NEEDS.* ASSESSES THE CONSUMERS AND FAMILIES WE SERVE AND TO USE THEIR FEEDBACK TO BE THE PRIMARY GAUGE OF WHETHER OR NOT WE ARE FULFILLING OUR MISSION.* DEVELOPS, WHEN IT IS FEASIBLE, NEW PROGRAMS AND SERVICES IN RESPONSE TO OUR CONSUMERS AND FAMILIES NEEDS.* FORMS COLLABORATIVE RELATIONSHIPS WITH OUR COMMUNITY PARTNERS.* AVODCATES ON BEHALF OF THE CHILDREN AND FAMILIES WE SERVE AT STATE AND LOCAL LEVELS.* RECOGNIZES THAT THE QUALITY, MOTIVATION AND PERFORMANCE OF OUR EMPLOYEES IS A KEY FACTOR IN EACHIEVING OUR SUCCESS.* ACKNOWLEDGES THAT OUR EMPLOYEES ARE VALUED ASSETS OF OUR AGENCY, AND WE WILL STRIVE TO ACHIEVE AN ORGANIZATIONAL STRUCTURE AND CULTURE THAT PROMOTES EMPLOYEE INVOLVEMENT, OPEN COMMUNICATION, TEAMWORK AND COOPERATION.WE CARE SERVICES FOR CHILDREN IS A PRIVATE, NONPROFIT AGENCY DEVOTED TO SERVING EARLY CHILDHOOD AND THEIR FAMILIES IN CONTRA COSTA COUNTY. OUR APPROACH EMPHASIZES THE DEVELOPMENT OF THE "WHOLE CHILD" BY PROVIDING A VARIETY OF PROGRAMS IN CONTRA COSTA COUNTY FOR SPECIAL NEEDS AND TYPICALLY DEVELOPING CHILDREN. WE BELIEVE THAT EARLY INTERVENTION AND CHILD DEVELOPMENT SERVICES ARE CRITICAL TO ENSURE THAT YOUNG CHILDREN ARE EQUIPPED WITH THE SKILLS THEY WILL NEED OF START SCHOOL AND BE READY TO LEARN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Caldwell Executive Director | Officer | 40 | $157,200 |
Bob Sachs Chairperson | OfficerTrustee | 4 | $0 |
Linsey Dicks Vice-Chair | OfficerTrustee | 4 | $0 |
Jeff Butler Director | Trustee | 4 | $0 |
Marc Greenberg Treasurer | Trustee | 2 | $0 |
Dirk Fitzgerald Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $514,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $646,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,160,762 |
| Total Program Service Revenue | $2,707,561 |
| Investment income | $13,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,057 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,879,014 |
| 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. | $157,200 |
| Compensation of current officers, directors, key employees. | $1,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,526,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $5,377 |
| Fees for services: Other | $217,938 |
| Advertising and promotion | $16,577 |
| Office expenses | $133,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,362 |
| Travel | $5,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,781 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,405 |
| Insurance | $29,949 |
| All other expenses | $0 |
| Total functional expenses | $3,457,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,527,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $390,724 |
| 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 | $53,955 |
| Net Land, buildings, and equipment | $202,026 |
| Investments—publicly traded securities | $1,078,887 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,252,664 |
| Accounts payable and accrued expenses | $46,255 |
| 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 | $214,247 |
| Total liabilities | $260,502 |
| Net assets without donor restrictions | $2,868,162 |
| Net assets with donor restrictions | $124,000 |
| 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 | $3,252,664 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that We Care Services For Children has recieved totaling $128,482.
| Awarding Organization | Amount |
|---|---|
Kennys Kids Sedona, AZ PURPOSE: GENERAL PURPOSES | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,219 |
Bernard E & Alba Witkin Charitable Foundation Berkeley, CA PURPOSE: CHILDCARE PROGRAMS | $20,000 |
Kennys Kids Sedona, AZ PURPOSE: GENERAL PURPOSES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $263 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |