2026-03-10T14:33:11-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-07-01 330177921 THE IRVINE CHILDRENS FUND IRVI 9494003453 14301 YALE AVENUE IRVINE CA 92604 LAUREN BROOKS PRESIDENT 9494003453 2026-02-25 1 1 LISA N RYSSEL CPA P00643670 7147955370 2026-02-25 2024 2025-03-06 01:10:19Z LAUREN SUE BROOKS 14301 YALE AVENUE IRVINE CA 92604 524352 0 X WWW.IRVINECHILDRENSFUND.ORG X 1986 CA TO PROVIDE BEFORE AND AFTER SCHOOL CHILD CARE SCHOLARSHIPS FOR LOW INCOME, WORKING FAMILIES FOR CHILDREN IN TRANSITIONAL KINDERGARTEN THROUGH SIXTH GRADE. THE CHILD CARE IS AVAILABLE BOTH BEFORE AND AFTER SCHOOL AND FULL DAY ON SCHOOL HOLIDAYS AND DURING THE SUMMER. THE CHILD CARE IS PROVIDED ON 29 ELEMENTARY SCHOOLS IN THE IRVINE UNIFIED SCHOOL DISTRICT. THE CHILD CARE PROGRAMS ARE UNDER THE SUPERVISION OF THE IRVINE CHILD CARE PROJECT AND MEET ALL FEDERAL AND STATE GUIDELINES. 11 11 3 400 0 0 408838 400541 117640 120834 1299 2977 0 0 527777 524352 354410 185974 0 0 62857 66091 0 0 0 67611 66624 484878 318689 42899 205663 335923 541586 0 0 335923 541586 X THE IRVINE CHILDREN'S FUND IS A NON-PROFIT COMMUNITY SUPPORT ORGANIZATION, WHOSE MISSION IS TO RAISE FUNDS TO HELP PARENTS MEET THE BEFORE AND AFTER SCHOOL CHILD CARE NEEDS FOR CHILDREN ON IRVINE ELEMENTARY SCHOOL SITES AND TO PROVIDE CHILD CARE SCHOLARSHIPS. 0 0 233919 185974 120834 THE IRVINE CHILDREN'S FUND (ICF) IS A NON-PROFIT WHOSE MISSION IS TO RAISE FUNDS PRIMARILY THROUGH GRANTS AND THE IRVINE JUNIOR GAMES ANNUAL FUNDRAISING TRACK AND FIELD EVENT TO PROVIDE SCHOLARSHIPS TO LOW INCOME, WORKING FAMILIES FOR BEFORE AND AFTER SCHOOL CHILD CARE FOR CHILDREN IN TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE, TO EXPAND AND MAINTAIN CHILD CARE FACILITIES LOCATED ON ALL ELEMENTARY SCHOOLS IN THE IRVINE UNIFIED SCHOOL DISTRICT (IRVINE, CA) AND TO SUPPORT CHILD WELLNESS SERVICES.FROM JULY 1, 2024 - JUNE 30, 2025, THE IRVINE CHILDREN'S FUND PROVIDED $142,223 IN SCHOOL AGE CHILD CARE SCHOLARSHIPS FOR LOW INCOME, WORKING FAMILIES. THE CHILD CARE IS AVAILABLE ON 29 ELEMENTARY SCHOOLS IN THE IRVINE UNIFIED SCHOOL DISTRICT. THIS FUNDING PROVIDED 2,047 CHILD CARE DAYS. OVER THE PAST SEVERAL YEARS, ICF HAS PROVIDED $4,675,882 THROUGH THE IRVINE JUNIOR GAMES, SPONSORS, GRANTS AND FOUNDATIONS. THIS INCLUDES$3,813,331 FOR BEFORE AND AFTER SCHOOL CHILD CARE SCHOLARSHIPS$230,928 TO EXPAND AND MAINTAIN THE CHILD CARE SITES$21,920 TO COMPLETE ADA UPGRADES NEEDED FOR HANDICAP ACCESSIBILITY AT 7 CHILD CARE SITES$292,028 TO THE SCHOOLS AND TEACHERS WORKING WITH THE CHILDREN PARTICIPATING IN THE IRVINE JUNIOR GAMES$317,675 TO THE CHILD CARE SITES FOR ACTIVITIES AND SUPPLIES FOR OVER 3,000 CHILDREN80,056 CHILD CARE DAYS. 233919 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 CA X SHARON WELLIKSON 9494003453 14301 YALE AVE IRVINE CA 92604 LAUREN BROOKS PRESIDENT 1.00 X X 0 0 0 KELLY REYNOLDS VICE PRESIDENT 1.00 X X 0 0 0 WENDY BOKOTA TREASURER 1.00 X X 0 0 0 SUSAN WHITTAKER SECRETARY 1.00 X X 0 0 0 GREG S GOODRICH DIRECTOR 1.00 X 0 0 0 SHERI REYNOLDS DIRECTOR 1.00 X 0 0 0 ANTHONY KUO DIRECTOR 1.00 X 0 0 0 ROB POETSCH DIRECTOR 1.00 X 0 0 0 MARCY BROWN DIRECTOR 1.00 X 0 0 0 PATRICIA VIDOVICH DIRECTOR 1.00 X 0 0 0 MICHELLE NGUYEN IJG DIRECTOR 1.00 X 0 0 0 DOROTHY SHARON WELLIKSON ICF EXECUTIVE DIRECTOR 19.00 X 30500 0 0 THERESA COLLINS ICF DIRECTOR 19.00 X 30500 0 0 61000 0 0 0 0 0 0 0 135667 264874 400541 IRVINE CHILDREN JUNIOR 711210 120834 120834 120834 2977 2977 524352 120834 0 2977 185974 185974 61000 61000 5091 5091 2205 2205 3865 3865 713 713 3062 3062 3900 3900 IJG EVENT EXPENSES 43420 43420 SPONSOR EXPENSES 4525 4525 BANK CHARGES 2818 2818 2116 2116 318689 233919 84770 0 118173 10865 217750 530721 335923 541586 0 0 X 335923 541586 335923 541586 335923 541586 205663 0 X 0 0 0 X 132771 451758 677271 408838 400541 2071179 132771 451758 677271 408838 400541 2071179 121954 1949225 30 18 625 1299 2977 4949 2076128 444123 0.93890 0.92460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 IRVINE CHILD CARE PROJECT 14341 YALE AVE IRVINE CA 92604 185974 0 SCHOOL AGE CHILD CARE GRANTS SCHOOL AGE CHILD CARE SCHOLARSHIPS PART I, LINE 2: ALL GRANT FUNDS ARE INPUT INTO THE FINANCIAL SOFTWARE AS RECEIVED. THE GRANT PROGRAM EXPENDITURES ARE ALLOCATED TO EACH GRANT. THE CURRENT GRANTS ARE FOR SCHOOL AGE CHILD CARE SCHOLARSHIPS FOR LOW INCOME, WORKING FAMILIES. NO ADMINISTRATIVE COSTS ARE ALLOCATED TO THE CURRENT GRANTS. FORM 990, PART VI, SECTION A, LINE 1A HONORARY AND EX OFFICIO BOARD MEMBERS HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 PREPARED BY CLA IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW. THE 990 AFTER REVIEW AT AN ICF BOARD MEETING IS THEN VOTED FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE STAFF OF THE IRVINE CHILDREN'S FUND INCLUDES THREE PART TIME EMPLOYEES. THE ICF BOARD REVIEWS THE GOALS AND ACCOMPLISHMENTS OF THE STAFF. A SUB COMMITTEE REVIEWS COMPENSATION AND RECOMMENDS COMPENSATION BE VOTED ON BY THE ICF BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.