2025-01-29T17:53:48-06:00 2024-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-07-01 953655288 PROMISES2KIDS FOUNDATION PROM 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 TONYA TOROSIAN CEO 8582784400 2025-01-16 1 0 LUKAS DAVIS P00668234 6192311977 2025-01-13 2023 2025-03-06 01:10:19Z TONYA TOROSIAN 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 7572091 0 X PROMISES2KIDS.ORG X 1981 CA CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN 16 16 91 734 0 0 8369252 6019556 0 0 429953 514268 606198 474113 9405403 7007937 1234446 1317446 0 0 3315380 4381258 0 0 1657862 3470689 3865872 8020515 9564576 1384888 -2556639 19906757 18698226 400199 560100 19506558 18138126 X CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN. 0 0 7637118 1317446 THE FOLLOWING IS A BRIEF DESCRIPTION OF THE FOUNDATION'S PROGRAMS:A.B. AND JESSIE POLINSKY CHILDREN'S CENTER - PREVIOUSLY THE FOUNDATION RAISED $12 MILLION TO BUILD THE A.B.AND JESSIE POLINSKY CHILDREN'S CENTER (THE POLINSKY CENTER), SAN DIEGO COUNTY'S EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN. IN OCTOBER 1994, THE FOUNDATION DEEDED THE FACILITY TO THE COUNTY. THE POLINSKY CENTER OFFERS A FULL RANGE OF ASSESSMENT AND CARE PROGRAMS TO MORE THAN 1,000 CHILDREN EVERY YEAR. THE FOUNDATION CONTINUES TO SUPPORT THE POLINSKY CENTER BY RAISING FUNDS FOR THE URGENT AND LONG-TERM NEEDS OF THE YOUNG RESIDENTS DURING THEIR STAY. THE FOLLOWING ARE JUST A FEW EXAMPLES OF THE PROGRAMS AND PROJECTS AT THE POLINSKY CENTER SUPPORTED BY THE FOUNDATION DURING THE YEAR ENDED JUNE 30, 2024. SEE SCHEDULE O FOR ADDITIONAL DETAILS. KIDSTART YOUTH2YOUTH ADVOCATES PROGRAM PET THERAPY PROGRAM HEALTH, RECREATION, AND WELLNESS PROGRAMGUARDIAN SCHOLARS - GUARDIAN SCHOLARS IS A SCHOLARSHIP AND SUPPORT PROGRAM THAT WAS ESTABLISHED TO ASSIST CURRENT AND FORMER FOSTER YOUTH TO FURTHER THEIR EDUCATION OR PREPARE FOR A CAREER AND BECOME SUCCESSFUL, INDEPENDENT ADULTS. THE PROGRAM IS MUCH MORE THAN JUST FINANCIAL AID - IT IS AN INVESTMENT IN THE FUTURE OF EACH INDIVIDUAL RECIPIENT. GUARDIAN SCHOLARS PROVIDES MULTIFACETED SUPPORT THROUGH MENTORING, CAREER AND VOCATIONAL TRAINING, TUTORING, COLLEGE PLANNING, FINANCIAL AID, COLLEGE APPLICATION WORKSHOPS, AND CASE MANAGEMENT.CAMP CONNECT - THE FOUNDATION PROVIDES SIBLINGS IN FOSTER CARE, WHO ARE PLACED IN SEPARATE HOMES, THE OPPORTUNITY TO RECONNECT THROUGH A FOUR-DAY SUMMER CAMP, AS WELL AS RECREATIONAL AND EDUCATIONAL DAY CAMP ACTIVITIES THROUGHOUT THE YEAR. CAMP CONNECT ALLOWS BROTHERS AND SISTERS TO MAINTAIN CRITICAL RELATIONSHIPS AND GAIN SUPPORT FROM EACH OTHER DURING THIS DIFFICULT TIME. THIS PROGRAM IS A PARTNERSHIP WITH HEALTH & HUMAN SERVICES AGENCY OF SAN DIEGO COUNTY.FOSTER FUNDS - THE FOUNDATION UNDERSTANDS THAT FOSTER CHILDREN OFTEN FEEL ALONE AND ISOLATED. THEY MAY GO WITHOUT SIMPLE PLEASURES OF CHILDHOOD SUCH AS BIRTHDAY GIFTS, CAP AND GOWN FOR GRADUATION, A SPORTS UNIFORM OR A MUSICAL INSTRUMENT. WE ENSURE FOSTER CHILDREN KNOW THAT THEY TOO ARE HEARD, SPECIAL AND DESERVING. THE FOUNDATION HAS SPECIAL FUNDS SET UP TO SUPPORT THESE NEEDS NOT MET THROUGH TYPICAL FUNDING, WHICH INCLUDE SOMETHING SPECIAL FUND, BIRTHDAY CLUB, AND COMMUNITY DRIVES. 7637118 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 91 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MELISSA NICHOLS 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 TONYA TOROSIAN CEO 40.00 X 323568 0 24587 MELISSA NICHOLS CONTROLLER 40.00 X 110692 0 9286 STEPHANIE ORTEGA CHIEF OPERATIONS OFFICER 40.00 X 205564 0 18634 PAUL ZAMORA CHAIR 0.53 X X 0 0 0 BRETT PERNICANO VICE-CHAIR 0.56 X X 0 0 0 JOAN WAITT IMMEDIATE PAST CHAIR 0.33 X X 0 0 0 ANDREW BOLINGER TREASURER 0.58 X X 0 0 0 EMILY GREEN LAKE SECRETARY 0.41 X X 0 0 0 DANIELLE C HUMPHRIES EXECUTIVE COMMITTEE MEMBER AT LARGE (TERMINATED) 0.16 X X 0 0 0 ARIANNE BETTAZZI MEMBER AT-LARGE 0.35 X 0 0 0 CARRIE MILLER MEMBER AT-LARGE 0.45 X 0 0 0 JAYE-CONNOLLY LABELLE MEMBER AT-LARGE 0.30 X 0 0 0 KAREN SEDGWICK MEMBER AT-LARGE 0.35 X 0 0 0 LYNNE DOYLE MEMBER AT-LARGE 0.30 X 0 0 0 MARK WILLS MEMBER AT-LARGE 0.30 X 0 0 0 MIA PARK MEMBER AT-LARGE 0.33 X 0 0 0 STEVE WALTON MEMBER AT-LARGE 0.24 X 0 0 0 DUSTIN TENBROECK MEMBER AT-LARGE 0.22 X 0 0 0 PURVI MEHRA MEMBER AT-LARGE 0.16 X 0 0 0 ABDI YUSUF MEMBER AT-LARGE 0.18 X 0 0 0 JEFFREY STRAUSS MEMBER AT-LARGE (TERMINATED) 0.09 X 0 0 0 TIFFANY ROSIK MEMBER AT-LARGE (TERMINATED 0.15 X 0 0 0 NINA OVALLE MEMBER AT-LARGE (TERMINATED 0.01 X 0 0 0 MERRILEE NEAL MEMBER AT-LARGE (TERMINATED 0.20 X 0 0 0 639824 0 52507 3 0 1 0 REDFEARN PRODUCTIONS LLC 5663 BALBOA AVE 613 SAN DIEGO CA 92111 PROMOTIONAL SERVICES 115319 1 749511 5270045 520204 6019556 109180 109180 410537 0 5449 410537 -5449 405088 405088 1032818 749511 558705 474113 474113 7007937 0 0 988381 X 314067 314067 1003379 1003379 566601 408688 18254 139659 3167927 2285016 102055 780856 365602 263707 11778 90117 281128 202776 9057 69295 70061 70061 10562 5621 1281 3660 172232 110011 10107 52114 88928 77689 1467 9772 124454 90851 8712 24891 35899 27019 2302 6578 YOUTH ACTIVITIES 568258 568258 YOUTH SUPPORT STIPENDS 464949 464949 IN-KIND CHILDREN'S PROG 460179 460179 OUTSIDE SERVICES 412486 222649 11068 178769 1457864 1132259 23454 302151 9564576 7637118 269596 1657862 2027460 1053803 913749 1394226 2032031 764157 297907 325817 1607643 757760 938558 849883 13697052 14310340 19906757 18698226 247573 403350 152626 156750 400199 560100 X 13189705 11820720 6316853 6317406 19506558 18138126 19906757 18698226 -2556639 1188207 0 X 0 1 X 1 0 X 8227171 7882920 8779000 7677146 6019556 38585793 45500 144000 225000 225000 225000 864500 8272671 8026920 9004000 7902146 6244556 39450293 261372 738432 725521 288847 321561 2335733 0 261372 738432 725521 288847 321561 2335733 37114560 307643 813 21612 29843 109180 469091 307643 813 21612 29843 109180 469091 30400 30400 8580314 8027733 9025612 7962389 6353736 39949784 0.92900 0.92110 0.01170 0.01520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16989 16989 9547587 9564576 628229 157057 0 0 628229 628229 942344 16989 16989 157057 157057 235586 5221043 8338 613959 5000 5838340 4777139 448904 5000 5221043 5415274 -585417 52718 4777139 4368094 1052180 5000 5415274 4333480 39614 5000 4368094 0.42560 0.09230 0.48210 0 0 186750 186750 1420893 757760 663133 849883 JCF INVESTMENT 379828 F SAN DIEGO FOUNDATION 1156812 F SCHWAB BEQUESTS ENDOWMENT 1516415 F SCHWAB BOARD DESIGNATED 1186390 F SCHWAB GENERAL ENDOWMENT 178067 F SCHWAB HATTIE BROOKS ENDOWMENT 4711396 F SCHWAB JUNIOR LEAGUE ENDOWMENT 70992 F SCHWAB NON-ENDOWMENT 4325968 F SCHWAB POLINSKY ENDOWMENT 775967 F SONJA LERAAS ENDOWMENT 8505 F 14310340 X 8358821 1188207 232738 558705 1979650 6379171 70061 558705 628766 7007937 9727253 232738 558705 791443 8935810 70061 558705 628766 9564576 PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT FOUNDATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, THE FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 558,705. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 558,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 558,705. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 558,705. 2023 DREAM ON CONCERT GALA 1675679 727450 948229 28499 9359 140472 306457 33797 DISTILLED EVENT 46199 20711 25488 85 5146 5919 925 2 60451 1350 59101 2914 9530 15602 1782329 749511 1032818 28584 17419 155921 306457 50324 558705 474113 1 HEALTHY ADVENTURES FOUNDATION 2941 4TH AVE SAN DIEGO CA 92103 260772131 501(C)3 99711 0 ENHANCEMENT RADY'S CHILDREN HOSPITAL 3020 CHILDRENS WAY SAN DIEGO CA 92121 237228287 501(C)3 214356 0 ENHANCEMENT 2 0 SCHOLARSHIPS AND YOUTH SUPPORTGUARDIAN SCHOLARS TRADITIONAL PROGRAM 249 718587 SCHOLARSHIPSSOMETHING SPECIAL 641 186229 SCHOLARSHIPSBIRTHDAY CLUB 55 3268 SCHOLARSHIPS AND YOUTH SUPPORTGUARDIAN SCHOLARS CAREER PROGRAM 115 95295 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND/OR ASSISTANCE. X 0 0 0 0 0 0 0 0 0 TONYA TOROSIAN CEO 252444 0 71124 0 0 0 0 0 0 0 323568 0 0 0 STEPHANIE ORTEGA CHIEF OPERATIONS OFFICER 205564 0 0 0 0 0 0 0 0 0 205564 0 0 0 PAMPLEMOUSSE GRILL JEFFREY STRAUSS, BOARD MEMBER, OWNS PAMPLEMOUSSE GRILL 174089 CATERING FOR EVENTS 0 RANCH & COAST MIA PARK, BOARD MEMBER, IS EDITOR IN CHIEF OF RANCH & COAST 34440 ADVERTISING IN MAGAZINE 0 CORIENT BRETT PERNICANO, VICE CHAIR, IS A PARTNER & WEALTH ADVISOR AT CORIENT 70061 INVESTMENT MANAGEMENT SERVICE 0 TGR MANAGEMENT CONSULTING TIFFANY ROSIK, BOARD MEMBER, OWNS TGR MANAGEMENT CONSULTING 1500 CONSULTING SERVICE 0 X SUPPLIES, TOYS, CLOTHES 58 520204 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS POSTED TO THE SECURE PORTION OF THE FOUNDATION'S WEBSITE ACCESSIBLE BY BOARD MEMBERS ONLY FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED AND ASKED TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE GIVEN AN REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN. THE BOARD DEVELOPMENT COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO/PRESIDENT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA. THE COMPENSATION OF THE KEY EMPLOYEES WAS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION AS PART OF APPROVING THE OVERALL BUDGET. COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE FOR THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E YOUTH AND VOLUNTEER TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 389,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,674. CHILDREN'S PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 322,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,235. SPECIAL EVENT MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 17,077. MANAGEMENT AND GENERAL EXPENSES 997. FUNDRAISING EXPENSES 97,311. TOTAL EXPENSES 115,385. VOLUNTEER AND DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 87,083. MANAGEMENT AND GENERAL EXPENSES 3,287. FUNDRAISING EXPENSES 14,633. TOTAL EXPENSES 105,003. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 41,706. MANAGEMENT AND GENERAL EXPENSES 1,920. FUNDRAISING EXPENSES 32,389. TOTAL EXPENSES 76,015. PRINTING AND PRODUCTION: PROGRAM SERVICE EXPENSES 47,919. MANAGEMENT AND GENERAL EXPENSES 4,492. FUNDRAISING EXPENSES 22,330. TOTAL EXPENSES 74,741. CHILDREN'S PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 68,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,661. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 42,635. MANAGEMENT AND GENERAL EXPENSES 4,088. FUNDRAISING EXPENSES 12,641. TOTAL EXPENSES 59,364. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 47,901. MANAGEMENT AND GENERAL EXPENSES 950. FUNDRAISING EXPENSES 9,278. TOTAL EXPENSES 58,129. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,206. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 48,550. TOTAL EXPENSES 50,968. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,053. TOTAL EXPENSES 32,053. STAFF AND BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 20,054. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 6,148. TOTAL EXPENSES 27,043. SUPPLIES: PROGRAM SERVICE EXPENSES 17,385. MANAGEMENT AND GENERAL EXPENSES 1,401. FUNDRAISING EXPENSES 4,288. TOTAL EXPENSES 23,074. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 12,140. MANAGEMENT AND GENERAL EXPENSES 542. FUNDRAISING EXPENSES 4,148. TOTAL EXPENSES 16,830. GRAPHIC ART AND DESIGN: PROGRAM SERVICE EXPENSES 4,688. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 11,041. TOTAL EXPENSES 16,179. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 8,915. MANAGEMENT AND GENERAL EXPENSES 4,112. FUNDRAISING EXPENSES 1,625. TOTAL EXPENSES 14,652. TAX & LICENSE: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 5,505. TOTAL EXPENSES 6,530. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,045. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 1,328.