San Gabriel-Pomona Parents Place
- Assets
- $289.4k
- Revenue
- $657.0k
- Investments
- $0.0
- Employees
- 16
- Location
- West Covina, CA
- Founding
- 07/1998
- Data as of
- 06/2023
- EIN
- 95-4620243
Organization Overview
San Gabriel-Pomona Parents Place is located in West Covina, CA. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, San Gabriel-Pomona Parents Place employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Gabriel-Pomona Parents Place 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 06/2023, San Gabriel-Pomona Parents Place generated $657.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $645.9k during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOPE AND SUPPORT FOR FAMILIES WITH SPECIAL NEEDS THROUGH EDUCATION AND COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SERVICE INCLUDE: PARENT-TO-PARENT SUPPORT WITH INDIVIDUALIZED PARENT PACKETS AND DEDICATED WAMLINE; AN ANNUAL INFORMATION FAIR & FESTIVAL, MONTHLY SUPPORT GROUPS (ENGLISH, SPANISH & MANDARIN); A FREE LENDING LIBRARY, PLAYGOUNDS FOR CHILDREN WITH SPECIAL NEEDS 0-5 YEARS OLD AND THEIR FAMILIES; WE PROVIDE VARIOUS TRAININGS AND ACTIVITIES ANNUALLY TO APPROXIMATELY 4500 FAMILIES; WE OFFER A RESOURCE DIRECTORY THAT CONTAINS BOTH NATIONAL AND LOCAL COMMUNITY RESOURCES; WE PRODUCE A QUARTERLY NEWSLETTER THAT IS AVAILABLE ON OUR WEBSITE AS WELL AS MAILED TO OVER 2500 PARENTS AND PROFESSIONAL; NUMEROUS COMMUNITY OUTREACHES; VARIOUS CONFERENCES AND SEMINARS ARE HELD; AND WE DEVELOPED VOLUNTEER OPPORTUNITIES FOR NUMEROUS STUDENTS AND ADULTS AT VARIOUS EVENTS.
OUR SERVICE INCLUDE: PARENT-TO-PARENT SUPPORT WITH INDIVIDUALIZED PARENT PACKETS AND DEDICATED WAMLINE; AN ANNUAL INFORMATION FAIR & FESTIVAL, MONTHLY SUPPORT GROUPS (ENGLISH, SPANISH & MANDARIN); A FREE LENDING LIBRARY, PLAYGOUNDS FOR CHILDREN WITH SPECIAL NEEDS 0-5 YEARS OLD AND THEIR FAMILIES; WE PROVIDE VARIOUS TRAININGS AND ACTIVITIES ANNUALLY TO APPROXIMATELY 4500 FAMILIES; WE OFFER A RESOURCE DIRECTORY THAT CONTAINS BOTH NATIONAL AND LOCAL COMMUNITY RESOURCES; WE PRODUCE A QUARTERLY NEWSLETTER THAT IS AVAILABLE ON OUR WEBSITE AS WELL AS MAILED TO OVER 2500 PARENTS AND PROFESSIONAL; NUMEROUS COMMUNITY OUTREACHES; VARIOUS CONFERENCES AND SEMINARS ARE HELD; AND WE DEVELOPED VOLUNTEER OPPORTUNITIES FOR NUMEROUS STUDENTS AND ADULTS AT VARIOUS EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camie Poulos Director | Trustee | 38 | $21,799 |
Pamela Driscoll Sec | OfficerTrustee | 0 | $0 |
Karen Nutt V Pres | OfficerTrustee | 0 | $0 |
Elizabeth Cuevas Director | Trustee | 0 | $0 |
Veronica Cortez Director | Trustee | 0 | $0 |
Yasmin Cardona Byrne Treasurer | OfficerTrustee | 4 | $5,189 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $648,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,999 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| 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 | $657,017 |
| 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 | $435,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,773 |
| Advertising and promotion | $0 |
| Office expenses | $10,891 |
| Information technology | $14,524 |
| Royalties | $0 |
| Occupancy | $26,449 |
| Travel | $3,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,872 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,723 |
| Insurance | $9,901 |
| All other expenses | $11,304 |
| Total functional expenses | $645,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,040 |
| 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 | $16,462 |
| Net Land, buildings, and equipment | $1,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,206 |
| Total assets | $289,433 |
| Accounts payable and accrued expenses | $5,912 |
| 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 | $5,912 |
| Net assets without donor restrictions | $260,596 |
| Net assets with donor restrictions | $22,925 |
| 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 | $289,433 |