2026-01-27T17:04:30-06:00 2025-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2024-07-01 953655288 PROMISES2KIDS FOUNDATION PROM 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 TONYA TOROSIAN CEO 8582784400 2026-01-26 1 0 LUKAS DAVIS P00668234 6192311977 2026-01-26 2024 2025-03-06 01:10:19Z TONYA TOROSIAN 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 8208174 0 X PROMISES2KIDS.ORG X 1981 CA CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN 16 16 93 1048 0 0 6019556 6223218 0 0 514268 290984 474113 647274 7007937 7161476 1317446 1530351 0 0 4381258 5083930 0 0 1931047 3865872 3470717 9564576 10084998 -2556639 -2923522 18698226 17257749 560100 555017 18138126 16702732 X CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN. 0 0 7876996 1530351 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, 2025. 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. 7876996 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 1 0 0 0 0 0 0 0 1 64 0 1 93 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 BRETT PERNICANO BOARD CHAIR 0.69 X X 0 0 0 DANIELLE C HUMPHRIES BOARD VICE CHAIR 0.27 X X 0 0 0 JOAN WAITT EXECUTIVE COMMITTEE MEMBER AT LARGE 0.30 X X 0 0 0 PAUL ZAMORA IMMEDIATE PAST CHAIR 0.59 X X 0 0 0 EMILY GREEN LAKE SECRETARY 0.41 X X 0 0 0 ANDREW BOLINGER TREASURER 0.55 X X 0 0 0 ABDI YUSUF MEMBER AT-LARGE 0.34 X 0 0 0 ARIANNE BETTAZZI MEMBER AT-LARGE 0.30 X 0 0 0 CARRIE MILLER MEMBER AT-LARGE 0.40 X 0 0 0 DUSTIN TENBROECK MEMBER AT-LARGE 0.44 X 0 0 0 MARK WILLS MEMBER AT-LARGE 0.32 X 0 0 0 MIA PARK MEMBER AT-LARGE 0.34 X 0 0 0 PURVI MEHRA MEMBER AT-LARGE 0.34 X 0 0 0 STEVE WALTON MEMBER AT-LARGE 0.36 X 0 0 0 ELBA GOMEZ MEMBER AT-LARGE 0.22 X 0 0 0 ALEXIS VILLANUEVA MEMBER AT-LARGE 0.22 X 0 0 0 JAYE-CONNOLLY LABELLE MEMBER AT-LARGE (TERM. 12/2024) 0.14 X 0 0 0 KAREN SEDGWICK MEMBER AT-LARGE (TERM. 12/2024) 0.12 X 0 0 0 LYNNE DOYLE MEMBER AT-LARGE (TERM. 2/2025) 0.12 X 0 0 0 TONYA TOROSIAN CEO 40.00 X 338512 0 26353 STEPHANIE ORTEGA CHIEF OPERATIONS OFFICER 40.00 X 226160 0 19646 JAMES SISON PHILANTHROPY OFFICER 40.00 X 120000 0 13145 MELISSA NICHOLS CONTROLLER 40.00 X 116327 0 9791 AMANDA BAUMANN TITLE 40.00 X 118515 0 11475 LAUREN HUGHEY TITLE 40.00 X 137556 0 10888 LISA CASHMAN TITLE 40.00 X 121108 0 15925 1178178 0 107223 7 0 1 0 0 850160 2000 5371058 584646 6223218 111248 111248 655000 475264 179736 179736 179736 962630 850160 571434 391196 391196 EMPLOYEE RETENTION CRE 900099 256078 256078 256078 7161476 256078 0 682180 X 324875 324875 1205476 1205476 586233 412750 17203 156280 3787419 2666610 111144 1009665 373689 263103 10966 99620 336589 236983 9877 89729 70697 70697 18627 13598 1304 3725 92286 65457 6277 20552 96314 81248 1912 13154 115640 84406 8118 23116 47198 34491 3249 9458 OUTSIDE SERVICES 803558 590610 8279 204669 YOUTH ACTIVITIES 408152 408152 YOUTH SUPPORT STIPENDS 361040 361040 CHILDREN'S PROGRAM SERV 324875 324875 1132330 803322 27929 301079 10084998 7876996 276955 1931047 1053803 161314 1394226 2902972 764157 334118 325817 327836 1093637 759631 849883 334006 14310340 13197503 18698226 17257749 403350 413267 156750 141750 560100 555017 X 11820720 10800426 6317406 5902306 18138126 16702732 18698226 17257749 -2923522 1488128 0 X 0 1 X 1 0 X 7882920 8779000 7677146 6019556 6223218 36581840 144000 225000 225000 225000 225000 1044000 8026920 9004000 7902146 6244556 6448218 37625840 738432 725521 288847 321561 215825 2290186 0 738432 725521 288847 321561 215825 2290186 35335654 813 21612 29843 109180 111248 272696 813 21612 29843 109180 111248 272696 30400 30400 8027733 9025612 7962389 6353736 6559466 37928936 0.93160 0.92900 0.00720 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22319 22319 7854677 7876996 543850 135963 0 0 628229 543850 1172079 1758119 16989 22319 39308 157057 135963 293020 439530 5838340 647827 5000 6481167 5221043 8338 613959 5000 5838340 4777139 448904 5000 5221043 5415274 -585417 52718 4777139 4368094 1052180 5000 5415274 0.46760 0.08310 0.44930 0 0 1093637 759631 334006 334006 JCF INVESTMENT 406714 F SAN DIEGO FOUNDATION 1279593 F SCHWAB BEQUESTS ENDOWMENT 1784997 F SCHWAB BOARD DESIGNATED 1315391 F SCHWAB GENERAL ENDOWMENT 197655 F SCHWAB HATTIE BROOKS ENDOWMENT 5234612 F SCHWAB JUNIOR LEAGUE ENDOWMENT 73535 F SCHWAB NON-ENDOWMENT 2023361 F SCHWAB POLINSKY ENDOWMENT 872561 F SONJA LERAAS ENDOWMENT 9084 F 13197503 X 9211889 1488128 632982 571434 2692544 6519345 70697 571434 642131 7161476 10647283 632982 571434 1204416 9442867 70697 571434 642131 10084998 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, 2025, THE FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 571,434. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 571,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 571,434. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 571,434. SUMMER CONCERT 1671326 824400 846926 45386 8082 140171 298509 27988 DISTILLED EVENT 58549 25760 32789 6047 9170 875 2 82915 82915 1904 33302 1812790 850160 962630 45386 16033 182643 298509 28863 571434 391196 1 HEALTHY ADVENTURES FOUNDATION 2941 4TH AVE SAN DIEGO CA 92103 260772131 501(C)3 115519 0 ENHANCEMENT RADY'S CHILDREN HOSPITAL 3020 CHILDRENS WAY SAN DIEGO CA 92121 237228287 501(C)3 209356 0 ENHANCEMENT 2 0 SCHOLARSHIPS AND YOUTH SUPPORTGUARDIAN SCHOLARS TRADITIONAL PROGRAM 237 726822 SCHOLARSHIPSSOMETHING SPECIAL 537 113217 SCHOLARSHIPSBIRTHDAY CLUB 21 737 SCHOLARSHIPS AND YOUTH SUPPORTGUARDIAN SCHOLARS CAREER PROGRAM 88 97475 SCHOLARSHIPS AND YOUTH SUPPORTFOSTER FUTURES 53 267225 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 338512 0 0 0 0 0 13800 0 12553 0 364865 0 0 0 STEPHANIE ORTEGA CHIEF OPERATIONS OFFICER 226160 0 0 0 0 0 9046 0 10600 0 245806 0 0 0 0 0 CORIENT BRETT PERNICANO, VICE CHAIR, IS A PARTNER & WEALTH ADVISOR AT CORIENT 70697 INVESTMENT MANAGEMENT SERVICE 0 0 SISTERS PIZZA EMILY GREEN LAKE, SECRETARY, OWNS SISTERS PIZZA 285 FOOD FOR EVENTS 0 CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION ALEXIS VILLANUEVA, BOARD MEMBER, EXECUTIVE DIRECTOR OF CITY HEIGHTS 2000 SPONSORSHIP OF EVENT 0 X SUPPLIES, TOYS, CLOTHES 55 584646 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 241,523. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 241,574. IN-KIND CHILDREN'S PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 184,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,214. SPECIAL EVENT MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 26,779. MANAGEMENT AND GENERAL EXPENSES 1,614. FUNDRAISING EXPENSES 101,622. TOTAL EXPENSES 130,015. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 58,547. MANAGEMENT AND GENERAL EXPENSES 5,823. FUNDRAISING EXPENSES 27,517. TOTAL EXPENSES 91,887. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 63,112. MANAGEMENT AND GENERAL EXPENSES 5,998. FUNDRAISING EXPENSES 17,138. TOTAL EXPENSES 86,248. VOLUNTEER AND DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 58,163. MANAGEMENT AND GENERAL EXPENSES 2,698. FUNDRAISING EXPENSES 12,613. TOTAL EXPENSES 73,474. PRINTING AND PRODUCTION: PROGRAM SERVICE EXPENSES 29,854. MANAGEMENT AND GENERAL EXPENSES 2,841. FUNDRAISING EXPENSES 33,736. TOTAL EXPENSES 66,431. CHILDREN'S PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 62,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,593. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,353. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 45,369. TOTAL EXPENSES 47,946. SUPPLIES: PROGRAM SERVICE EXPENSES 17,409. MANAGEMENT AND GENERAL EXPENSES 1,636. FUNDRAISING EXPENSES 5,567. TOTAL EXPENSES 24,612. GRAPHIC ART AND DESIGN: PROGRAM SERVICE EXPENSES 5,278. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 17,419. TOTAL EXPENSES 23,203. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 15,225. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 5,765. TOTAL EXPENSES 21,625. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 13,459. MANAGEMENT AND GENERAL EXPENSES 4,494. FUNDRAISING EXPENSES 2,817. TOTAL EXPENSES 20,770. STAFF AND BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 16,431. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 2,833. TOTAL EXPENSES 19,939. CREDIT LOSS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,750. TOTAL EXPENSES 18,750. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 6,611. MANAGEMENT AND GENERAL EXPENSES 601. FUNDRAISING EXPENSES 6,752. TOTAL EXPENSES 13,964. TAX & LICENSE: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 2,898. TOTAL EXPENSES 3,851. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 901. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 247. TOTAL EXPENSES 1,234.