2025-05-02T11:58:44-05:00 2024-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2023-07-01 330193286 CHILDREN'S FUND INC CHIL 9093790000 348 W HOSPITALITY LANE 110 SAN BERNARDINO CA 92408 CESAR NAVARRETE PRESIDENT/CEO 9093790000 2025-05-01 1 1 SEONG-HYEA LEE CPA MBA P01409345 9098890871 2023 2025-03-06 01:10:19Z CESAR NAVARRETE 348 W HOSPITALITY LANE 110 SAN BERNARDINO CA 92408 5674777 0 X WWW.CHILDRENSFUND.ORG X 1986 CA GIVING OUR MOST VULNERABLE CHILDREN SUPPORT, OPPORTUNITY AND HOPE BY BREAKING DESTRUCTIVE CYCLES THROUGH COMMUNITY PARTNERSHIPS. 24 24 12 100 0 0 4336792 5081957 0 0 34704 42169 0 0 4371496 5124126 0 0 0 0 722481 889539 0 0 60371 3668698 3871224 4391179 4760763 -19683 363363 2947847 3506301 552810 733952 2395037 2772349 X GIVING OUR MOST VULNERABLE CHILDREN SUPPORT, OPPORTUNITY AND HOPE BY BREAKING DESTRUCTIVE CYCLES THROUGH COMMUNITY PARTNERSHIPS. 0 0 1538818 CHILDREN'S FUND WORKS IN COLLABORATIVE PARTNERSHIP WITH THE COUNTY OF SAN BERNARDINO AND LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL TO PROVIDE SPECIALIZED RESPONSE TO CHILD VICTIMS OF ABUSE AND NEGLECT AT THE CHILDREN'S ASSESSMENT CENTER. 798633 PROVIDING SERVICES AND SUPPORT TO HIGH-RISK CHILDREN IN SAN BERNARDINO COUNTY THROUGH SEVERAL METHODS INCLUDING: OFFERING EDUCATIONAL SUPPORTS SUCH AS SCHOLARSHIPS AND MENTORSHIP, COORDINATING CARE CAMPAIGNS SUCH AS BACKPACK DRIVES AND HOLIDAY GIVING, PROVIDING GRANTS TO OTHER ORGANIZATIONS THAT WORK WITH CHILDREN, AND ADOPTING OTHER SPECIAL PROJECTS THAT BENEFIT CHILDREN IN NEED. 1086890 DISTRIBUTING HOLIDAY GIFTS TO AT-RISK CHILDREN INCLUDING TOYS, CLOTHING, AND BOOKS. 1086892 SERVING AT-RISK AND IMPOVERISHED CHILDREN BY MEETING THEIR MOST BASIC NEEDS. BASED ON REFERRALS FROM CASE MANAGERS AND OTHER SOCIAL WORKERS, PROVIDE ITEMS SUCH AS FOOD, SHELTER, CLOTHING, BEDS, HYGIENE ITEMS AND OTHER CRITICAL SUPPORTS AS NEEDED.SUPPORTING MENTORSHIP PROGRAMS FOR FOSTER YOUTH AND FORMER FOSTER YOUTH, AS WELL AS PROVIDING SCHOLARSHIPS TO THESE YOUTH AT UNIVERSITIES AND COMMUNITY COLLEGES. 1086892 4511233 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CESAR NAVARRETE 9093790000 348 W HOSPITALITY LANE 110 SAN BERNARDINO CA 92408 KRISTIN PIERCE BOARD CHAIR 2.00 X X 0 0 0 NEAL WANER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JINNEFER A RAZO VICE CHAIR 2.00 X X 0 0 0 FRED JUST DEVELOPMENT COMMITTEE CO-CHAIR 2.00 X X 0 0 0 BILL NIETSCHMANN DEVELOPMENT COMMITTEE CO-CHAIR 2.00 X X 0 0 0 GARY OVITT GOVERNANCE COMMITTEE CHAIR 2.00 X X 0 0 0 OTIS GREER SECRETARY 2.00 X X 0 0 0 RONALD POWELL PHD PROGRAMS COMMITTEE CHAIR 2.00 X X 0 0 0 RICK ARCARO DIRECTOR 2.00 X 0 0 0 JOYCE E ABLETT DIRECTOR 2.00 X 0 0 0 DEANA OLIVARES-LAMBERT MARKETING COMMITTEE CHAIR 2.00 X X 0 0 0 BARBARA ALEJANDRE DIRECTOR 2.00 X 0 0 0 CHRIS PALMER DIRECTOR 2.00 X 0 0 0 LORI DELGADO-MATICH O'CONNOR DIRECTOR 2.00 X 0 0 0 FRANK PINE DIRECTOR 2.00 X 0 0 0 GREG DEVEREAUX DIRECTOR 2.00 X 0 0 0 MARY P WALLACE DIRECTOR 2.00 X 0 0 0 PAT FLAHERTY DIRECTOR 2.00 X 0 0 0 BARBARA WILLIAMS DIRECTOR 2.00 X 0 0 0 SARA GOMEZ EDD DIRECTOR 2.00 X 0 0 0 VICENTE DE BIASE WRIGHT DIRECTOR 2.00 X 0 0 0 KEVON LEE DIRECTOR 2.00 X 0 0 0 JON NOVACK DIRECTOR 2.00 X 0 0 0 JEANY ZEPEDA DIRECTOR 2.00 X 0 0 0 CESAR NAVARRETE PRESIDENT & CEO 40.00 X 139596 0 0 139596 0 0 1 0 0 0 0 800165 2592755 1689037 265120 5081957 42169 42169 550651 800165 550651 0 5124126 0 0 42169 139596 121899 10717 6980 644064 562415 49446 32203 12062 10494 966 602 32336 28132 2587 1617 61481 53687 4720 3074 2960 2960 33600 2550 31050 229697 222734 6963 7381 7381 8531 6902 1202 427 62835 22349 37344 3142 191 191 87795 85470 2325 35106 14462 18888 1756 ASSESSMENT CENTER 1538818 1538818 EMERGING NEEDS 1130215 1130215 CELEBRATION OF GIVING 436941 436941 COUNTY PROGRAM SERVICES 182128 182128 115026 91846 19991 3189 4760763 4511233 189159 60371 924956 559336 2500 0 462130 661128 502488 639824 36546 27276 218539 209140 16034 9399 640961 1328265 362232 281073 2947847 3506301 169558 431226 31384 33364 351868 269362 552810 733952 X 1736759 1341696 658278 1430653 2395037 2772349 2947847 3506301 363363 13949 0 X X 0 1 X 1 0 X 3053946 2919912 3446401 3693173 4281792 17395224 3053946 2919912 3446401 3693173 4281792 17395224 17395224 30298 99641 40842 34704 42169 247654 958336 731601 983609 643620 800165 4117331 21760209 0.79940 0.77440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS FUNDRAISING - 2019 AMOUNT: $ 958,336. 2020 AMOUNT: $ 731,601. 2021 AMOUNT: $ 983,609. 2022 AMOUNT: $ 643,620. 2023 AMOUNT: $ 800,165. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5088 5088 0 213451 204052 9399 9399 SECURITY DEPOSIT 8626 RIGHT-OF-USE ASSETS 507029 ACCUMULATED AMORTIZATION -234582 281073 OPERATING LEASE LIABILITY 268006 FINANCE LEASES PAYABLE 1356 269362 5299820 13949 161745 175694 5124126 0 5124126 4922508 161745 161745 4760763 0 4760763 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES CELEBRATION OF GIVING 593017 431272 161745 AUXILIARY EVENT 360063 206160 153903 1 397736 162733 235003 1350816 800165 550651 550651 X X X 0 0 0 0 0 0 0 0 0 X 265120 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FORM 990 IS PROVIDED TO AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING. THE BOARD OF DIRECTORS HAS DESIGNATED THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANY CHANGES OR EVENTS THAT MAY GIVE RISE TO CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR IS COMPENSATED BASED UPON INDEPENDENT REVIEW AND APPROVAL BY BOARD. COMPENSATION FOR KEY EMPLOYEES PAID DIRECTLY BY THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, WITH REFERENCE TO COMPARABLE PAY RATES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.