CALIFORNIA CHILDREN AND FAMILIES FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA CHILDREN AND FAMILIES FOUNDATION INC (EIN 77-0561803)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349311211
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T14:21:58-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883469983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OConnor & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 Novato Blvd Ste 302AddressLine1Txt
CityNovatoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94947ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770561803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1California Children and FamiliesBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5109023937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 Atlantic AvenueAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAvo MakdessianPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael O'ConnorPreparerPersonNm
PTINP01338996PTIN
Phone4154571215PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAvo MakdessianPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 Atlantic AvenueAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,142,719GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresscacff.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE MISSION OF THE CALIFORNIA CHILDREN AND FAMILIES FOUNDATION IS TO PROMOTE, SUPPORT, AND IMPROVE THE HEALTH AND EARLY DEVELOPMENT OF CHILDREN, FROM THE PRENATAL STAGE THROUGH FIVE YEARS OF AGE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,410,444PYContributionsGrantsAmt
CY Contributions Grants$2,142,483CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$124PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$10,125PYOtherRevenueAmt
CY Other Revenue$199CYOtherRevenueAmt
PY Total Revenue$1,420,693PYTotalRevenueAmt
CY Total Revenue$2,142,719CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$855,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$937,386CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,016CYTotalFundraisingExpenseAmt
PY Other Expenses$1,223,397PYOtherExpensesAmt
CY Other Expenses$596,127CYOtherExpensesAmt
PY Total Expenses$2,078,562PYTotalExpensesAmt
CY Total Expenses$1,533,513CYTotalExpensesAmt
PY Revenues Less Expenses-$657,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$609,206CYRevenuesLessExpensesAmt
Total Assets BOY$2,175,354TotalAssetsBOYAmt
Total Assets EOY$1,995,284TotalAssetsEOYAmt
Total Liabilities BOY$1,676,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$887,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$498,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,107,586NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CALIFORNIA CHILDREN AND FAMILIES FOUNDATION IS TO PROMOTE, SUPPORT, AND IMPROVE THE HEALTH AND EARLY DEVELOPMENT OF CHILDREN, FROM THE PRENATAL STAGE THROUGH FIVE YEARS OF AGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,053,363ExpenseAmt
DescFOUNDATIONS: THE FOUNDATION CONTINUED ITS EFFORTS TO COORDINATE THE ACTIVITIES OF COUNTY CHILDREN AND FAMILIES COMMISSIONS WITH THOSE OF CHARITABLE FOUNDATIONS, IN ORDER TO MAXIMIZE THEIR COLLECTIVE IMPACT, AND REDUCE DUPLICATION. THIS INCLUDED SUPPORT FOR A CONVENING DEDICATED TO IMPLEMENTATION OF DEDICATED FUNDING STREAMS FOR CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,434ExpenseAmt
DescSERVICE CORPS: THE FOUNDATION CONTINUED ITS FIRST 5 SERVICE CORPS, FUNDED THROUGH THE CALIFORNIA VOLUNTEERS AMERICORPS PROGRAM. THE CALIFORNIA VOLUNTEERS AMERICORPS PROGRAM SUPPORTED AMERICORPS MEMBERS' SCHOOL READINESS PROGRAM WORK IN 11 CALIFORNIA COUNTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,245,797TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAvo MakdessianPersonNm
Phone5102443032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 Atlantic AvenueAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Avo Makdessian
Executive Dir.6.000.00Yes (X)$39,093$190,866$41,289
Kitty Lopez
Past President1.000.00Yes (X)$0$0$0Yes (X)
Fabiola Gonzlez
President1.500.00Yes (X)$0$0$0Yes (X)
Wendy Sims-Moten
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Alethea Arguilez
Advocacy Chair1.000.00$0$0$0Yes (X)
Karla Pleitez-Howell
Member1.000.00$0$0$0Yes (X)
Karen Pautz
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Melody Easton
Member1.000.00$0$0$0Yes (X)
Ericka Summers
Member1.000.00$0$0$0Yes (X)
Heidi Mendenhall
Member1.000.00$0$0$0Yes (X)
Jennifer Cloyd
Member1.000.00$0$0$0Yes (X)
Scott Waite
Member1.000.00$0$0$0Yes (X)
Julio Rodriguez
Member1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,093TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$190,866TotReportableCompRltdOrgAmt
Total Other Compensation$41,289TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WithIn Collaborative LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Santa Barbarra RdAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94707ZIPCd
FieldValueIRS element (for citing)
ServicesConsultingServicesDesc
Compensation$179,800CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$182,534GovernmentGrantsAmt
All Other Contributions$1,959,949AllOtherContributionsAmt
Total Contributions$2,142,483TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Related Or Exempt Func Income$37RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$199TotalRevenueColumnAmt
Related Or Exempt Func Income$199RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$199OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,142,719TotalRevenueColumnAmt
Related Or Exempt Func Income$236RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$39,093TotalAmt
Program Services$29,469ProgramServicesAmt
Management And General$8,546ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$700,494TotalAmt
Program Services$528,047ProgramServicesAmt
Management And General$153,138ManagementAndGeneralAmt
Fundraising$19,309FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,019TotalAmt
Program Services$5,341ProgramServicesAmt
Management And General$1,459ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$152,571TotalAmt
Program Services$116,101ProgramServicesAmt
Management And General$31,710ManagementAndGeneralAmt
Fundraising$4,760FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,209TotalAmt
Program Services$28,767ProgramServicesAmt
Management And General$8,462ManagementAndGeneralAmt
Fundraising$980FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,257TotalAmt
Management And General$18,257ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,592TotalAmt
Program Services$172,842ProgramServicesAmt
Management And General$16,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$761ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,545TotalAmt
Program Services$19,944ProgramServicesAmt
Management And General$5,878ManagementAndGeneralAmt
Fundraising$723FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,708TotalAmt
Program Services$15,953ProgramServicesAmt
Management And General$4,221ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$639TotalAmt
Program Services$639ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,524TotalAmt
Management And General$1,524ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACT$189,235$189,235
Grants to organizations$99,000$99,000
PAYROLL AND PERSONNEL SERVICES$28,779$21,944$5,944$891
Meeting Expense$8,851$6,981$1,696$174

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,997TotalAmt
Program Services$10,773ProgramServicesAmt
Management And General$907ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,533,513TotalAmt
Program Services$1,245,797ProgramServicesAmt
Management And General$258,700ManagementAndGeneralAmt
Fundraising$29,016FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$747,811BOYAmt
EOY$244,710EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,257,000BOYAmt
EOY$1,165,589EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,733BOYAmt
EOY$584,866EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,171BOYAmt
EOY$119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$639BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,175,354BOYAmt
EOY$1,995,284EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,555,510BOYAmt
EOY$860,732EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,464BOYAmt
EOY$26,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,676,974BOYAmt
EOY$887,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,275BOYAmt
EOY$419,468EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,105BOYAmt
EOY$688,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$498,380BOYAmt
EOY$1,107,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,175,354BOYAmt
EOY$1,995,284EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$609,206ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,379,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,194,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,917,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,444CurrentTaxYearMinus1YearAmt
Current Tax Year$2,142,483CurrentTaxYearAmt
Total$11,044,604TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,379,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,194,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,917,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,444CurrentTaxYearMinus1YearAmt
Current Tax Year$2,142,483CurrentTaxYearAmt
Total$11,044,604TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,690,445SubstantialContributorsTotAmt
Public Support Total170$6,354,159PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$671TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,125CurrentTaxYearMinus1YearAmt
Current Tax Year$199CurrentTaxYearAmt
Total$22,945TotalAmt
FieldValueIRS element (for citing)
Total Support$11,068,220TotalSupportAmt
Public Support CY1700.57410PublicSupportCY170Pct
Public Support PY1700.52340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,608OtherCostOrOtherBasisAmt
Depreciation$40,608DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable AdvancesDesc
Amt$26,966Amt
FieldValueIRS element (for citing)
Total Liability$26,966TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,142,719TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,142,719RevenueSubtotalAmt
Total Revenue Per Form990$2,142,719TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,533,513TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,533,513ExpensesSubtotalAmt
Total Expenses Per Form990$1,533,513TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationGAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CCAFF'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (true)CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAvo MakdessianPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$39,093BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$190,866CompensationBasedOnRltdOrgsAmt
Nontaxable Benefits Filing Org$7,019NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$34,270NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$46,112TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$225,136TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 5b: Explanation of organization compensation based on revenues of related organizationFormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE ORGANIZATION'S BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990, PRIOR TO ITS FILING WITIH THE IRS
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITHITS CONFLICT OF INTEREST POLICY. ARTICLE III OF THE POLICY ADDRESSSES PROCEDURES.OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE COVERED BY THE POLICY, AND ARE REQUIREDTO COMPLETE AN ANNUAL DISCLOSURE FORM.
Form 990, Part VI, Section B, Line 15aTHE ORGANIZATION'S EXECUTIVE DIRECTOR IS EMPLOYED BY THE FIRST 5 ASSOCIATION OFCALIFORNIA, WHICH PROVIDES STAFF SERVICES TO THE ORGANIZATION ON A FEE FOR SERVICESBASIS. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED IN ACCORDANCE WITH THE BOARD'SCOMPENSATION POLICY. TO SET COMPENSATION, THE BOARD PERSONNEL COMMITTEE USED DATAFROM COMPARABLE PUBLIC AND PRIVATE SECTOR EMPLOYERS, AND DOCUMENTED ITS DECISIONMAKING PROCESS.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FIRST 5 ASSOCIATION OF CALIFORNIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 ATLANTIC AVEAddressLine1Txt
CityALEMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
EIN770548254EIN
Primary ActivitiesTO IMPROVE THE LIVES OF CHILDRENPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FIRST 5 ASSOCIATION OF CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypepTransactionTypeTxt
Involved$750,000InvolvedAmt
Method Of Amount DeterminationACTURALMethodOfAmountDeterminationTxt

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