2026-03-16T13:46:01-05:00 2025-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2024-07-01 330193286 CHILDREN'S FUND INC CHIL 9093790000 348 W HOSPITALITY LANE 110 SAN BERNARDINO CA 92408 CESAR NAVARRETE PRESIDENT/CEO 9093790000 2026-03-11 1 1 BRADFERD A WELEBIR CPA P00383601 9098890871 2024 2025-03-06 01:10:19Z CESAR NAVARRETE 348 W HOSPITALITY LANE 110 SAN BERNARDINO CA 92408 6184052 0 X WWW.CHILDRENSFUND.ORG X 1986 CA GIVING OUR MOST VULNERABLE CHILDREN SUPPORT, OPPORTUNITY AND HOPE BY BREAKING DESTRUCTIVE CYCLES THROUGH COMMUNITY PARTNERSHIPS. 22 22 14 100 0 0 5081957 5635908 0 0 42169 60944 0 69916 5124126 5766768 0 0 0 0 889539 973361 0 3539 34441 3871224 4795916 4760763 5772816 363363 -6048 3506301 3410952 733952 621925 2772349 2789027 X GIVING OUR MOST VULNERABLE CHILDREN SUPPORT, OPPORTUNITY AND HOPE BY BREAKING DESTRUCTIVE CYCLES THROUGH COMMUNITY PARTNERSHIPS. 0 0 1263001 CHILDREN'S FUND WORKS IN COLLABORATIVE PARTNERSHIP WITH THE COUNTY OF SAN BERNARDINO AND LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL TO PROVIDE SPECIALIZED RESPONSE TO CHILD VICTIMS OF ABUSE AND NEGLECT AT THE CHILDREN'S ASSESSMENT CENTER. 1080848 PROVIDING SERVICES AND SUPPORT TO HIGH-RISK CHILDREN IN SAN BERNARDINO COUNTY THROUGH SEVERAL METHODS INCLUDING: OFFERING EDUCATIONAL SUPPORTS SUCH AS SCHOLARSHIPS AND MENTORSHIP, COORDINATING CARE CAMPAIGNS SUCH AS BACKPACK DRIVES AND HOLIDAY GIVING, PROVIDING GRANTS TO OTHER ORGANIZATIONS THAT WORK WITH CHILDREN, AND ADOPTING OTHER SPECIAL PROJECTS THAT BENEFIT CHILDREN IN NEED. 1531973 DISTRIBUTING HOLIDAY GIFTS TO AT-RISK CHILDREN INCLUDING TOYS, CLOTHING, AND BOOKS. 1531973 SERVING AT-RISK AND IMPOVERISHED CHILDREN BY MEETING THEIR MOST BASIC NEEDS. BASED ON REFERRALS FROM CASE MANAGERS AND OTHER SOCIAL WORKERS, PROVIDE ITEMS SUCH AS FOOD, SHELTER, CLOTHING, BEDS, HYGIENE ITEMS AND OTHER CRITICAL SUPPORTS AS NEEDED.SUPPORTING MENTORSHIP PROGRAMS FOR FOSTER YOUTH AND FORMER FOSTER YOUTH, AS WELL AS PROVIDING SCHOLARSHIPS TO THESE YOUTH AT UNIVERSITIES AND COMMUNITY COLLEGES. 1531973 5407795 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CESAR NAVARRETE 9093790000 348 W HOSPITALITY LANE 110 SAN BERNARDINO CA 92408 KRISTIN PIERCE BOARD CHAIR 4.00 X X 0 0 0 NEAL WANER IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 FRED JUST VICE CHAIR; DEVELOPMENT COMMITTEE CHAIR 4.00 X X 0 0 0 BILL NIETSCHMANN TREASURER 4.00 X X 0 0 0 GARY OVITT GOVERNANCE COMMITTEE CHAIR 4.00 X X 0 0 0 OTIS GREER SECRETARY 4.00 X X 0 0 0 RONALD POWELL PHD PROGRAMS COMMITTEE CHAIR 4.00 X X 0 0 0 RICK ARCARO MARKETING COMMITTEE CHAIR 4.00 X X 0 0 0 JOYCE E ABLETT DIRECTOR 2.00 X 0 0 0 DEANA OLIVARES-LAMBERT DIRECTOR/ FORMER MARKETING COMMITTEE CHAIR 2.00 X 0 0 0 BARBARA ALEJANDRE DIRECTOR 2.00 X 0 0 0 LORI DELGADO-MATICH O'CONNOR DIRECTOR 2.00 X 0 0 0 FRANK PINE DIRECTOR 2.00 X 0 0 0 PAT FLAHERTY DIRECTOR 2.00 X 0 0 0 SARA GOMEZ EDD DIRECTOR 2.00 X 0 0 0 VICENTE DE BIASE WRIGHT DIRECTOR 2.00 X 0 0 0 KEVON LEE DIRECTOR 2.00 X 0 0 0 JON NOVACK DIRECTOR 2.00 X 0 0 0 BRENDA DOWDY DIRECTOR 2.00 X 0 0 0 RICHARD EGGER DIRECTOR 2.00 X 0 0 0 JIM HARRINGTON DIRECTOR 2.00 X 0 0 0 JEANY ZEPEDA DIRECTOR 2.00 X 0 0 0 CESAR NAVARRETE PRESIDENT & CEO 40.00 X 153602 0 0 153602 0 0 1 0 1 0 0 620551 3680374 1334983 337608 5635908 60944 60944 417284 620551 417284 0 OTHER REVENUE 900099 69916 69916 69916 5766768 69916 0 60944 153602 129090 21407 3105 685559 576157 95542 13860 14695 12350 2048 297 51205 43034 7136 1035 68300 57400 9519 1381 41522 41522 82250 25887 56363 3539 3539 237030 204040 32990 9870 9870 13099 12754 345 58867 42288 16579 824 824 92878 91219 1659 35349 6571 27954 824 EMERGING NEEDS 1817577 1817577 ASSESSMENT CENTER 1263001 1263001 COUNTY PROGRAM SERVICES 641524 641524 CELEBRATION OF GIVING 395527 395527 106598 88552 17516 530 5772816 5407795 330580 34441 559336 385071 661128 946272 639824 377955 27276 37253 218539 215776 9399 2763 1328265 1390476 281073 271162 3506301 3410952 431226 223142 33364 140546 269362 258237 733952 621925 X 1341696 1260330 1430653 1528697 2772349 2789027 3506301 3410952 -6048 22726 0 X X 0 1 X 1 0 X 3651513 4430010 4336793 5081957 5635907 23136180 3651513 4430010 4336793 5081957 5635907 23136180 2129549 21006631 99641 40842 34704 42169 60944 278300 69916 69916 23484396 0.89450 0.98860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 69,916. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1328822 66235 83670 36296 1442431 651596 750000 56118 118814 10078 1328822 542960 91237 31399 14000 651596 498349 136910 -92299 542960 399443 99641 499084 0.00000 1.00000 0.00000 0 0 5088 5088 0 213451 210688 2763 2763 SECURITY DEPOSIT 8626 RIGHT-OF-USE ASSETS (NET) 566862 ACCUMULATED AMORTIZATION -304326 271162 OPERATING LEASE LIABILITY 235973 FINANCE LEASES PAYABLE 22264 258237 5942639 22726 153145 175871 5766768 0 5766768 5925961 153145 153145 5772816 0 5772816 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES RECLASSIFIED PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES RECLASSIFIED CELEBRATION OF GIVING 401610 248465 153145 153145 GOLF EVENT 396220 216947 179273 179273 1 240005 155139 84866 84866 1037835 620551 417284 417284 417284 0 X X X 0 0 0 0 0 0 0 0 0 CESAR NAVARRETE PRESIDENT & CEO 153602 0 0 0 0 0 0 0 0 0 153602 0 0 0 X 337608 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FORM 990 IS PROVIDED TO AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING. THE BOARD OF DIRECTORS HAS DESIGNATED THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANY CHANGES OR EVENTS THAT MAY GIVE RISE TO CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR IS COMPENSATED BASED UPON INDEPENDENT REVIEW AND APPROVAL BY BOARD. COMPENSATION FOR KEY EMPLOYEES PAID DIRECTLY BY THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, WITH REFERENCE TO COMPARABLE PAY RATES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.