2013-11-05T14:37:29-08:00 2013-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2012-07-01 953655288 PROMISES2KIDS FOUNDATION PROM 8582784400 9400 RUFFIN COURT SAN DIEGO CA 92123 TONYA TOROSIAN 2013-11-05 true JULIE A FIRL P00085551 6192947200 X 2012 2016-03-07 17:11:31Z TONYA TOROSIAN 9400 RUFFIN CT A SAN DIEGO CA 92123 3660473 false false X PROMISES2KIDS.ORG X 1981 CA CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN.R 12 12 17 350 0 632588 3310521 1070 0 147580 19952 70966 -340711 852204 2989762 1338779 0 208558 526628 0 269876 735004 463385 943562 2328792 -91358 660970 4031288 4868563 168943 116119 3862345 4752444 CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN.R false false 1931768 102355 A.B. and Jessie Polinsky Childrens Center Previously the Foundation raised $12 million to build the A.B. and Jessie Polinsky Childrens Center (the Polinsky Center), the Countys emergency shelter for abused and neglected children. In October 1994, the Foundation deeded the facility to the County of San Diego. The Polinsky Center offers a full range of assessment and care programs to more than 2,000 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 period ended June 30, 2013: Developmental Screening and Enhancement Program (DSEP)Youth2Youth AdvocatesDevelopmental PreschoolPet Therapy ProgramHealth, Recreation and Wellness Program Guardian Scholars Guardian Scholars is a scholarship and support program that is established to assist current and former foster youth to further their education 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. A unique component to Guardian Scholars reaches foster youth while they are in high school intervening at a critical time in their lives preparing them for graduation, a higher education, and beyond. Junior Guardian Scholars provides multifaceted support through mentoring, SAT preparation, college planning, financial aid and college application workshops, and STE[+a]M programs at the University of California, San Diego (UCSD). Camp Connect The Foundation partners with the Health and Human Services Agency of San Diego County in order to provide foster children with the opportunity to reconnect with their siblings who live apart through a four-day summer camp and structured recreational and educational day camps throughout the year. This program allows children to build further on sibling interaction and enhance a sense of belonging.Foster Funds Promises2Kids 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. Promises2Kids has special funds set up to support these needs not met through typical funding, which include Something Special Fund, Birthday Club, Community Drives and Driver Education. Additional Community Programs In addition to the above major programs, the Foundation also has community programs including Marys House and Law Enforcement. Marys House is a female transitional housing program operated by the YMCA Youth Family Services for former foster youth. Law Enforcement was developed to teach agencies how to work together in identifying, investigating and prosecuting child abuse. Promises2Kids with the help of its community partners, continues to provide support to this important community collaboration by hosting advanced trainings. 1931768 true true false false false false false false false true true true false false false true true false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false true 13 0 true 17 true false false false false false false true true true 1 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X X ALISON WINDSOR 8582784400 9400 RUFFIN CT A SAN DIEGO CA 92123 GERARD WIDMER 1.00 0.00 X 0 0 0 STEFFAN GIBBS 1.00 0.00 X 0 0 0 STEVE SIMPSON 1.00 0.00 X 0 0 0 JOAN WAITT 1.00 0.00 X 0 0 0 DAN GATTO 1.00 0.00 X 0 0 0 ANNE HAULE 1.00 0.00 X 0 0 0 DEBORAH MARENGO 1.00 0.00 X X 0 0 0 PAMELA FELKINS 1.00 0.00 X 0 0 0 MICHAEL PENLEY 1.00 0.00 X X 0 0 0 ERIC HASKEL 1.00 0.00 X 0 0 0 STEVE BOND 1.00 0.00 X X 0 0 0 MARK ZWERENZ 1.00 0.00 X X 0 0 0 TONYA TOROSIAN 60.00 0.00 X 99578 0 3877 99578 3877 0 false false false 0 1021887 66531 2222103 753183 3310521 0 19952 19952 0 0 0 0 330000 1021887 670711 -340711 -340711 0 0 0 2989762 -320759 210037 210037 1128742 1128742 0 0 108662 43465 21732 43465 0 348653 177921 64542 106190 0 28600 18486 6699 3415 40713 20229 7366 13118 0 651 306 117 228 2100 987 378 735 0 0 0 22453 9448 3605 9400 12058 8243 1210 2605 12288 6294 2035 3959 3849 2077 811 961 0 0 19697 15354 1116 3227 0 5735 2910 587 2238 0 0 45273 28557 5674 11042 11157 6656 1447 3054 TRAINING AND EDUCATION 32561 29529 1016 2016 Printing and Publications 43598 19972 1923 21703 IN-KIND DESIGNATED GIFTS 657413 657413 PREVENTION, ADVOCACY, AND EDU 831563 831563 -1237011 -1286421 6890 42520 2328792 1931768 127148 269876 0 440013 823332 32200 44750 222142 0 0 0 0 55980 17968 698349 357983 324843 340366 0 3081089 3346918 0 0 84613 85637 4031288 4868563 80843 116119 88100 168943 116119 X 528771 1120053 2794819 3093636 538755 538755 3862345 4752444 4031288 4868563 660970 265035 -35906 X false true X true false X 1613525 1951508 2094894 2159082 3383971 11202980 0 0 0 36360 36360 36360 109080 1649885 1987868 2131254 2159082 3383971 11312060 0 0 11312060 169450 87093 66463 97829 19952 440787 0 169450 87093 66463 97829 19952 440787 143707 36151 84032 221448 485338 0 1963042 2111112 2281749 2478359 3403923 12238185 0.92430 0.88330 0.03600 0.05860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2874742 140164 3014906 2798584 76159 2874743 2993298 -194714 2798584 3235025 -41727 200000 2993298 2853584 481441 100000 3235025 false false false 55597 55597 392961 220923 172038 52339 29636 22703 -7775 -7775 205227 115199 90028 340366 3346918 X 4107001 265035 35906 816298 1117239 2989762 2989762 3308260 35906 943562 979468 2328792 2328792 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES FOR THE 6 MONTHS ENDED 6/30/12 $943562 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 REVENUE FOR 6 MONTHS ENDED 06/30/12 $816298 Part X Part X : FIN48 Footnote The Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE FOUNDATION REQUIRES THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE FOUNDATION'S SPENDING POLICY IS TO DISBURSE EARNINGS AVAILABLE TO MEET THE CURRENT NEEDS OF THE FOUNDATION. X X X X X false SUMMER CONCERT AUGUST 2012 1351887 1021887 330000 670711 1351887 1021887 330000 670711 670711 -340711 false YMCA 3708 RUFFIN ROAD SAN DIEGO CA 92123 952039198 501(C)(3) 0 36000 FMV HOUSE TRANS, LIVING PROG POLINSKY CHILDRENS CENTER 9400 Ruffin Court SAN DIEGO CA 92123 956000934 COUNTY OF SAN DIEGO 169135 4902 FMV CLOTHES, TOYS, ETC ENHANCEMENT 2 0 GUARDIAN SCHOLARS PROGRAM 70 156113 9870 FMV GIFT CARDS, CLOTHING, COMPUTERS CAMP CONNECT TO REUNITE FOSTER SIBL 360 24733 27240 FMV CAMP SUPPLIES & ACTIVITIES ASSISTANCE TO FOSTER YOUTH & FAMILY 10300 379227 531559 FMV GIFTS, BACKPACKS, COSTUMES, ETC X 15640 VARIOUS ITEMS 35 753183 FMV X 1 848 X 1 600 X 1 2500 X 1 6000 X 1 5520 X 1 690 X 1 96415 X 1 2520 X 1 5783 X 1 1200 X 1 25000 X 1 5000 X 1 8600 X 1 6250 X 1 755 X 1 12909 X 1 7500 X 1 140 X 1 25000 X 1 64792 X 1 15000 X 1 6000 X 1 6000 X 1 5000 X 1 151 X 1 19700 X 1 20000 X 1 201930 X 1 5000 X 1 7200 X 1 3400 X 1 1200 X 1 9575 X 1 45000 X 1 4500 false false false CHANGE IN ACCOUNTING PERIOD THE ORGANIZATION CHANGED ITS FISCAL YEAR END TO JUNE 30. THEREFORE, PRIOR YEAR AMOUNTS ON PAGE 1, PART I OF THE 990 REPRESENTS A SIX MONTH PERIOD. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE FOR THE GENERAL PUBLIC. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ONLY KEY EMPLOYEE IS THE CEO/PRESIDENT. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 GOVERNANCE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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. IN ADDITION, THE 990 IS REVIEWED IN DETAIL BY A BOARD MEMBER WHO IS A CERTIFIED PUBLIC ACCOUNTANT.