Childrens Home Society Of California & Affiliated Chapters
- Assets
- $98.0m
- Revenue
- $128.6m
- Investments
- $75.4m
- Employees
- 195
- Location
- Los Angeles, CA
- Founding
- 06/1967
- Data as of
- 06/2022
- EIN
- 95-1690976
Organization Overview
Childrens Home Society Of California & Affiliated Chapters is located in Los Angeles, CA. The organization was established in 1967. 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 06/2022, Childrens Home Society Of California & Affiliated Chapters employed 195 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Childrens Home Society Of California & Affiliated Chapters 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, Childrens Home Society Of California & Affiliated Chapters generated $128.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $123.4m during the year ending 06/2022. While expenses have increased by 10.1% 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
THE MISSION OF CHILDREN'S HOME SOCIETY OF CALIFORNIA IS TO REACH OUT TO CHILDREN AND FAMILIES AT RISK WITH A RANGE OF SERVICES THAT ENSURES EVERY CHILD THE OPPORTUNITY TO DEVELOP WITHIN A SAFE, HEALTHY AND SECURE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY LEARNING AND EDUCATION PROGRAMS: ASSISTS LOW-INCOME PARENTS IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING SUBSIDIZED CHILD CARE TO ELIGIBLE FAMILIES WHILE THEY WORK, SEEK WORK, ATTEND SCHOOL, OR PARTICIPATE IN JOB TRAINING; PROMOTES QUALITY CHILD CARE BY PROVIDING RESOURCES AND TRAINING TO CHILD CARE PROVIDERS; AND PROVIDES EDUCATION AND RESOURCES TO PARENTS. CHS PROVIDED SERVICES TO 12,400 CHILDREN AND 7,071 FAMILIES UTILIZING 2,976 CHILD CARE PROVIDERS IN THE COMMUNITY. CHS RESPONDED TO 14,260 REQUESTS FOR CHILD CARE, PROVIDED 32,131 UNITS OF TECHNICAL ASSISTANCE, AND TRAINED 1,164 PARENTS AND CHILD CARE PROVIDERS AT WORKSHOPS.
POST ADOPTION SERVICES: PROVIDES INFORMATION AND SERVICES TO ADOPTEES, BIRTH PARENTS, AND ADOPTIVE PARENTS WHO HAVE BEEN INVOLVED IN A CHS ADOPTION. CHS RECEIVED AND RESPONDED TO OVER 748 INQUIRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Tidwell President & CEO | Officer | 38 | $256,758 |
Terry Polcaro CFO | Officer | 38 | $175,844 |
Helen Salas Director Of Admin | 38 | $143,710 | |
Van G Chau Director Of It | 38 | $111,693 | |
Diane R Jasso Director Of Progra | 38 | $111,475 | |
Sandra Herrera Gonzalez Director Of Qualit | 38 | $111,035 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ka Preschool Of Huntington Beach Childcare Services | 6/29/22 | $765,846 |
Academy 4 Kids Childcare Services | 6/29/22 | $775,523 |
Kindercare Learning Centers Llc Childcare Services | 6/29/22 | $810,476 |
Ka Preschool Of Irvine Corp Childcare Services | 6/29/22 | $787,073 |
Kiddie Academy Of Tustin Childcare Services | 6/29/22 | $697,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,801,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,500 |
| Noncash contributions included in lines 1a–1f | $4,236 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,234,900 |
| Total Program Service Revenue | $2,800 |
| Investment income | $2,856,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,457,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,551,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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. | $435,601 |
| Compensation of current officers, directors, key employees. | $422,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,484,399 |
| Pension plan accruals and contributions | $840,965 |
| Other employee benefits | $4,129,735 |
| Payroll taxes | $742,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $546,000 |
| Fees for services: Accounting | $164,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $323,900 |
| Fees for services: Other | $352,800 |
| Advertising and promotion | $356,100 |
| Office expenses | $654,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,483,500 |
| Travel | $77,800 |
| 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 | $18,200 |
| Insurance | $1,067,700 |
| All other expenses | $386,000 |
| Total functional expenses | $123,395,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,755,700 |
| Savings and temporary cash investments | $15,471,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,778,200 |
| 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 | $899,200 |
| Net Land, buildings, and equipment | $745,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $75,394,800 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,045,200 |
| Accounts payable and accrued expenses | $11,502,900 |
| Grants payable | $0 |
| Deferred revenue | $4,060,700 |
| 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 | $15,563,600 |
| Net assets without donor restrictions | $77,123,600 |
| Net assets with donor restrictions | $5,358,000 |
| 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 | $98,045,200 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Home Society Of California & Affiliated Chapters has recieved totaling $10,121.
| Awarding Organization | Amount |
|---|---|
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Endowment Analysis
| Beg. Balance | $84,222,800 |
| Earnings | -$8,404,000 |
| Admin Expense | $615,000 |
| Net Contributions | $396,000 |
| Other Expense | $205,000 |
| Ending Balance | $75,394,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of California & Affiliated Chapters Los Angeles, CA | $98,045,200 | $128,551,200 |
Uplift Family Services Campbell, CA | $81,712,552 | $115,895,959 |
Child Action Incorporated Rancho Cordova, CA | $11,206,047 | $100,245,524 |
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |