Child and Family Center Foundation
- Assets
- $0.0
- Revenue
- $215.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Clarita, CA
- Founding
- Data as of
- 12/2016
- EIN
- 95-4705370
Organization Overview
Child and Family Center Foundation is located in Santa Clarita, CA. Child and Family Center Foundation 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 12/2016, Child and Family Center Foundation generated $215.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (62.9%) each year. All expenses for the organization totaled $194.4k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (63.5%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILD & FAMILY CENTER FOUNDATION (THE FOUNDATION) IS A NONPROFIT CORPORATION DESIGNED TO PROVIDE CHARITABLE AND EDUCATIONAL SUPPORT TO THE CHILD & FAMILY CENTER. THE FOUNDATION PROVIDES THE SUPPORT CAPABILITY FOR THE CHILD & FAMILY CENTER TO EXPAND EXISTING PROGRAMS AND TO DEVELOP NEW ONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RALPH M. PARSONS FOUNDATION: CONTRIBUTIONS TO THE CHILD & FAMILY CENTER TO SUPPORT THE AGENCY'S I/T INFRASTRUCTURE AND COMMUNICATIONS UPGRADES.
KAISER PERMANENTE: CONTRIBUTIONS TO THE CHILD & FAMILY CENTER FOR GROUP PROGRAMS AND ACTIVITIES IN SCHOOL BASED MENTAL HEALTH SERVICES.
IN-N-OUT BURGER FOUNDATION: CONTRIBUTIONS TO THE CHILD & FAMILY CENTER TO SUPPORT THE AGENCY'S BREAK THE CYCLE & MY FAMILY SAFETY PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Lentini Chair | OfficerTrustee | 6 | $0 |
Mike Lebecki Vice Chair | OfficerTrustee | 2 | $0 |
Jenny Ketchepaw Imm. Past Chair | OfficerTrustee | 2 | $0 |
Chris Blazey Treasurer | OfficerTrustee | 6 | $0 |
John Musella Secretary | OfficerTrustee | 6 | $0 |
Amanda Benson Officer - Large | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,958 |
| Noncash contributions included in lines 1a–1f | $42,381 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,958 |
| Total Program Service Revenue | $0 |
| Investment income | $1,951 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,696 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $78,086 |
| 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 | $65,388 |
| Pension plan accruals and contributions | $1,030 |
| Other employee benefits | $8,366 |
| Payroll taxes | $5,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,513 |
| Advertising and promotion | $1,323 |
| Office expenses | $2,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $374 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293 |
| Insurance | $861 |
| All other expenses | $2,358 |
| Total functional expenses | $194,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |