South Bay Childrens Health Center Association Inc
- Assets
- $1.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 51
- Location
- Redondo Beach, CA
- Founding
- 09/1951
- Data as of
- 06/2021
- EIN
- 95-6003956
Organization Overview
South Bay Childrens Health Center Association Inc is located in Redondo Beach, CA. The organization was established in 1951. 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, South Bay Childrens Health Center Association Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Bay Childrens Health Center Association Inc 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, South Bay Childrens Health Center Association Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 5.1% 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
SOUTH BAY CHILDREN'S HEALTH CENTER SERVES THE DENTAL AND MENTAL HEALTH NEEDS OF LOW-INCOME OR AT-RISK CHILDREN, TEENS AND YOUNG ADULTS; EMPOWERING THEM TO LIVE HEALTHY, PRODUCTIVE AND HAPPY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHILD GUIDANCE DIAGNOSIS AND TREATMENT SERVICES TO TROUBLED CHILDREN AND ADOLESCENTS OF LOW TO MODERATE INCOME FAMILIES
PROVIDED SHORT-TERM COUNSELING AND OTHER SUPPORTIVE SOCIAL SERVICES TO AT-RISK OR UNDERSERVED CHILDREN, ADOLESCENTS, AND FAMILIES IN LOCAL SCHOOLS AND OTHER COMMUNITY-BASED ORGANIZATIONS
PROVIDED OUTPATIENT DENTAL SERVICES INCLUDING COMPLETE DIAGNOSTIC, CORRECTIVE AND REPARATIVE DENTAL CARE TO CHILDREN OF LOW TO MODERATE INCOME FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Schenasi Executive Dir. | Officer | 40 | $89,250 |
Lisa Montes President | OfficerTrustee | 5 | $0 |
Bob Holmes Vice President | OfficerTrustee | 5 | $0 |
Carol Kulencavich Treasurer | OfficerTrustee | 5 | $0 |
Joanie Neumayer Secretary | OfficerTrustee | 5 | $0 |
Susanne Alexander Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,453 |
| Related organizations | $0 |
| Government grants | $279,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,894 |
| Total Program Service Revenue | $2,313,804 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,844 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,865,721 |
| 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. | $89,250 |
| Compensation of current officers, directors, key employees. | $35,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,246,583 |
| Pension plan accruals and contributions | $26,266 |
| Other employee benefits | $97,237 |
| Payroll taxes | $105,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48 |
| Office expenses | $9,032 |
| Information technology | $32,802 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,997 |
| Insurance | $29,867 |
| All other expenses | $118,257 |
| Total functional expenses | $2,578,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $712,562 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $81,150 |
| Accounts receivable, net | $174,340 |
| 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 | $47,087 |
| Net Land, buildings, and equipment | $262,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $180 |
| Other assets | $2,544 |
| Total assets | $1,280,285 |
| Accounts payable and accrued expenses | $82,091 |
| Grants payable | $0 |
| Deferred revenue | $270,494 |
| 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 | $56,095 |
| Total liabilities | $408,680 |
| Net assets without donor restrictions | $639,941 |
| Net assets with donor restrictions | $231,664 |
| 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 | $1,280,285 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that South Bay Childrens Health Center Association Inc has recieved totaling $84,259.
| Awarding Organization | Amount |
|---|---|
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF ORAL AND MENTAL HEALTH SERVICES FOR LOW-INCOME YOUTH IN THE SOUTH BAY | $45,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,259 |
The Crail-Johnson Foundation San Pedro, CA PURPOSE: TO SUPPORT THE DELIVERY OF QUALITY DENTAL TREATMENT, PREVENTATIVE SERVICES, AND ORAL HEALTH EDUCATION IN A DENTAL HOME ENVIRONMENT OVER 12-MONTHS | $15,000 |
Albatross Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $4,000 |
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 |