2024-11-13T15:22:36-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-01-01 330380021 FOR THE CHILDREN FORT 7144382494 3000 W MACARTHUR BLVD 412 SANTA ANA CA 92704 WENDY MCMAHAN PRESIDENT 7144382494 2024-11-11 1 1 LISA N RYSSEL CPA P00643670 7149781300 2024-11-11 2023 2024-10-15 13:58:12Z WENDY MCMAHAN 1809795 0 X FORTHECHILDREN.ORG X 1989 CA FOR THE CHILDREN AIMS TO TRANSFORM LIVES AND COMMUNITIES BY INTERRUPTING CYCLES OF NEGLECT, ABUSE, AND ABANDONMENT OF CHILDREN IN THE FOSTER CARE SYSTEM. 10 10 17 12620 0 0 1148766 1193882 161066 227185 39634 18330 254710 294829 1604176 1734226 0 0 0 0 1279808 1149283 0 0 169108 459814 679605 1739622 1828888 -135446 -94662 2221272 2298520 133611 290339 2087661 2008181 TO TRANSFORM LIVES AND COMMUNITIES BY PROVIDING AN ARRAY OF PROGRAMS, ALL DIRECTED TOWARD CHANGING THE LIVES OF CHILDREN IN THE FOSTER CARE SYSTEM AIMED TO PREVENT ACADEMIC FAILURE, DRUG ABUSE, TEEN PREGNANCY, SEX TRAFFICKING, HOMELESSNESS, AND INCARCERATION. 0 0 1489067 227185 FOR THE CHILDREN WORKS IN CONJUNCTION WITH LOCAL SOCIAL SERVICES AGENCIES AND OTHER NONPROFIT ORGANIZATIONS IN PROVIDING A SAFE ENVIRONMENT TO MENTOR AT-RISK FOSTER CHILDREN THROUGH THE VENUE OF SUMMER CAMPS AND MENTORING CLUBS. 1489067 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X X TONY CHOI 7144382494 3000 W MAC ARTHUR BLVD SANTA ANA CA 92704 WENDY MCMAHAN PRESIDENT 40.00 0.00 X 152269 0 0 JEFF JUHALA EMPLOYEE 40.00 0.00 X 105540 0 0 GUNNAR GUSTAFSON CHAIRMAN 2.00 2.00 X X 0 0 0 JOHN BEERING VICE CHAIRMAN 2.00 0.00 X X 0 0 0 MICHAEL LANG TREASURER 2.00 0.00 X X 0 0 0 REBECCA CAPTAIN MEMBER 2.00 2.00 X 0 0 0 SANDY COOK-FONG MEMBER 2.00 0.00 X 0 0 0 TIA CUMMINGS-HOPKINS MEMBER 2.00 0.00 X 0 0 0 JACK HINDS MEMBER 2.00 0.00 X 0 0 0 DOUG NORDMAN MEMBER 2.00 0.00 X 0 0 0 JOY PEABODY MEMBER 2.00 0.00 X 0 0 0 BRAD WAYMAN MEMBER 2.00 0.00 X 0 0 0 257809 0 0 2 0 1 0 0 1193882 1193882 TRAINING 611710 227185 227185 227185 18330 18330 228525 75569 152956 152956 141873 0 141873 141873 1734226 369058 0 171286 X 152269 121815 15227 15227 932847 735426 104136 93285 64167 50692 7058 6417 210020 184819 4200 21001 66213 50984 3311 11918 76537 61995 7654 6888 21091 20880 211 67252 66579 673 1659 1327 166 166 10344 8274 1035 1035 EMPLOYEE BENEFITS 98411 77745 10825 9841 SUPPORT 36000 36000 OTHER EXPENSES 25284 21997 2528 759 SUPPLIES 15315 14395 460 460 51479 36139 14113 1227 1828888 1489067 170713 169108 326402 331359 12496 71032 128195 5750 22452 21206 13105 1246 705279 640660 10200 1092958 1181110 2221272 2298520 129197 128719 4414 161620 133611 290339 X 1934467 1837952 153194 170229 2087661 2008181 2221272 2298520 -94662 15182 0 X 0 1 X 1 0 X 999891 1086894 1316982 1148766 1193882 5746415 942467 721252 563840 490661 369058 3087278 1942358 1808146 1880822 1639427 1562940 8833693 31000 23268 48370 78648 30800 212086 67561 67561 31000 23268 48370 78648 98361 279647 8554046 40800 203066 227878 83667 18330 573741 40800 203066 227878 83667 18330 573741 1983158 2011212 2108700 1723094 1581270 9407434 0.90930 0.92400 0.06100 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22452 21206 1246 1246 BENEFICIAL INTEREST CHARITABLE TRUST 1020000 RIGHT OF USE ASSETS 161110 1181110 OPERATING LEASE OBLIGATIONS 161620 161620 X 1824977 15182 75569 90751 1734226 0 1734226 1904456 75569 75569 1828887 0 1828887 PART X, LINE 2: WE ARE ORGANIZED AS 1989 NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 75,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 75,569. EVENTS 228525 228525 70699 4870 228525 228525 70699 4870 75569 152956 0 0 0 0 0 0 0 0 0 WENDY MCMAHAN PRESIDENT 152269 0 0 0 0 0 0 0 0 0 152269 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 IT IS THE POLICY OF THE ORGANIZATION TO DISTRIBUTE THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY IS REVIEWED AND DISCUSSEDANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING. AFFIRMATION STATEMENTS AREREVIEWED AND EXECUTED BY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE SALARIES ARE SET BY THEBOARD OF DIRECTORS BASED ON A COMPARISON OF SALARIES OF EXECUTIVES WITHSIMILAR RESPONSIBILITIES IN ORANGE COUNTY NONPROFIT ORGANIZATIONS OFCOMPARABLE SIZE AND COMPLEXITY. PERIODIC ADJUSTMENTS TO COMPENSATION AREMADE UP OR DOWN BASED ON THE POSITION'S LEVEL OF RESPONSIBILITY AND ONCURRENT ECONOMIC CONDITIONS. FORM 990, PART VI, SECTION C, LINE 18 ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, CURRENT AND PRIOR AUDITS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HONORARIUM : PROGRAM SERVICE EXPENSES 6,353. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 722. TOTAL EXPENSES 7,219. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 120,717. MANAGEMENT AND GENERAL EXPENSES 2,744. FUNDRAISING EXPENSES 13,717. TOTAL EXPENSES 137,178. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 57,749. MANAGEMENT AND GENERAL EXPENSES 1,312. FUNDRAISING EXPENSES 6,562. TOTAL EXPENSES 65,623. FOR THE CHILDREN FOUNDATION 3000 W MACARTHUR BLVD 412 SANTA ANA CA 92704 510544343 FUNDING CA 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOR THE CHILDREN FOUNDATION C 60000 CASH AMOUNT