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CHILDRENS SERVICES FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS SERVICES FOUNDATION (EIN 94-2901623)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-31
IRS object ID
202002449349200720
Schema version
2019v5.0
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)
Return2020-08-31T11:05:46-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823870474PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILMORE & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1411 BOREL AVENUE SUITE 501AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942901623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDRENS SERVICES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone9164492273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS STONER-MERTZPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCaprice K Wummer CPAPreparerPersonNm
PTINP00443536PTIN
Phone6504326110PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$10,900GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,883ProgramServiceRevenueAmt
Investment Income$17InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$10,900TotalRevenueAmt
Grants And Similar Amounts Paid$50,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$5,652OtherExpensesTotalAmt
Total Expenses$55,652TotalExpensesAmt
Excess Or Deficit For Year-$44,752ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,663NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,415BOYAmt
EOY$780EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$5,883EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,415BOYAmt
EOY$6,663EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,415BOYAmt
EOY$6,663EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO IMPROVE THE QUALITY OF SERVICES TO CHILDREN AND FAMILIES THROUGH EDUCATION BY CARRYING OUT THE PURPOSES OF THE CALIFORNIA ALLIANCE FOR CHILD AND FAMILY SERVICES, INC. IN FURTHERANCE OF THAT GOAL, THE CORPORATION IS SPECIFICALLY FORMED TO:A)EDUCATE AND TRAIN PERSONS PRACTICING, OR STUDYING TO PRACTICE, IN THE PROFESSIONAL DISCIPLINES WHICH IMPACT CHILDREN AND FAMILIES IN NEEDB)EDUCATE AND TRAIN PERSONS VOLUNTEERING THEIR TIME AND RESOURCES TO ASSIST CHILDREN AND FAMILIES IN NEEDC)EDUCATE THE GENERAL PUBLIC WITH RESPECT TO CURRENT PROBLEMS OF CHILDREN AND FAMILIES IN NEED AND TO CURRENT METHODS OF RESOLVING SUCH PROBLEMSD)ENCOURAGE, SPONSOR AND CONDUCT BASIC RESEARCH ON THE PROBLEMS OF CHILDREN AND FAMILIESE)ASSEMBLE, CORRELATE, EVALUATE AND DISSEMINATE DATA, FINDINGS, CONCLUSIONS AND RECOMMENDATIONS IN THIS AREAF)OFFER CONSULTATION TO AND ENCOURAGE THE EXCHANGE OF INFORMATION BETWEEN INDIVIDUALS AND ORGANIZATIONS INTERESTED IN ANY ENDEAVOR WHICH CAN IMPACT THE SUCCESS OF SERVICES FORPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING EDUCATION AND TRAINING TO THE LEADERS AND STAFF OF MEMBER AGENCIES OF THE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES, A STATEWIDE ASSOCIATION OF ACCREDITED PRIVATE NONPROFIT ORGANIZATIONS PROVIDING CARE, SERVICES AND SUPPORT FOR VULNERABLE CHILDREN, YOUTH AND THEIR FAMILIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$55,651GrantsAndAllocationsAmt
Program Service Expenses$50,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,651TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TAMARA FLECK-MYERS
MEMBERSHIP CH1.00$0
MOISES BARON
Vice President1.00$0
KAREN ALVORD
ADOPTIONS CHAIR1.00$0
LAURA HEINTZ
President1.00$0
JOYCE CAPELLE
Past President1.00$0
DEBBIE MANNERS
Secretary1.00$0
STEVE ELSON
COMM INS CHAIR1.00$0
RUSSELL RICE
RESIDENTIAL CR1.00$0
AUBREE SWEENEY
JUV JUSTICE CH1.00$0
KEN BERRICK
EDUCATION CHR1.00$0
ANDREA EVANS
CENTRAL REG REP1.00$0
MARY DENTON
TAY SVCS CHR1.00$0
ANNA GLEASON
NORTHERN REP1.00$0
CAMILLE SCHRAEDER
MENTAL HLTH CHR1.00$0
ARBY FIELDS
MEMBER AT LARGE1.00$0
JOE COSTA
NOMINATING CHR1.00$0
JOSH LEONARD
Treasurer1.00$0
MIKI JORDAN
LA REG REP1.00$0
HELENA LOPEZ
SOUTHERN REG RP1.00$0
CARROLL SCHROEDER
ED - RETIRED1.00$0
JOELLE GOMEZ
MARKETING CHAIR1.00$0
TONY YADON
MEMBER AT LARGE1.00$0
CHRIS STONER-MERTZ
Executive Dir.1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM JANOEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Phone9164492273PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CA ALLIANCE OF CHILD & FAMILY SVCSBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN953857511EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$50,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$50,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (true)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (true)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (true)SuprtExclusivelySec170c2BInd
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Section A, Line 3b: Description Of When and How Organization Made The DeterminationDONE AT INCORPORATION - SEE BYLAWS. BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINATION.
Part IV, Section A, Line 3c: Explain What Controls The Organization Put In PlaceBOARD OF DIRECTORS IS RESPONSIBLE FOR ADMINISTRATION OF FUNDS.

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - ATTACHMENT TO FORM 990 SCHEDULE A PART IV SECTION B LINE 1:ARTICLE II OF THE BYLAWS STATES THAT THE BOARD OF DIRECTORS OF THE CHILDRENS SERVICES FOUNDATION SHALL BE THE BOARD OF DIRECTORS OF THE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES INC (THE SUPPORTED ORGANIZATION).
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: EDUCATION/CHILD SVCS | Donee's Name: CALIFORNIA ALLIANCE OF CHILD/FAMILY SVCS | Donee's Address: 2201 K STREET SACRAMENTO CA 95816 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $50000
Other Expenses.1TRAINING AND OTHER COSTS $5652
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5883

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