CALIFORNIA CHILDREN AND FAMILIES FOUNDATION INC

ALAMEDA, CA, 94501-1145 (510) 227-6966 EIN 77-0561803

P020— Human Services Form 990 501(c)(3)

www.f5ac.org

Mission

THE MISSION OF THE CALIFORNIA CHILDREN AND FAMILIES FOUNDATION IS TO PROMOTE, SUPPORT, AND IMPROVE THE HEALTH AND EARLY DEVELOPMENT OF CHILDREN, FROM THE PRENATAL STAGE THROUGH FIVE YEARS OF AGE.

Financials

Total Revenue

$2,142,719

Total Expenses

$1,533,513

Net Assets

$1,107,586

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

8.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 50.8%

Expenses ↓ 26.2%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 81.2% Management 16.9% Fundraising 1.9%

Officers & Key Employees (13)

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Grants Received (9)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$2,142,719 ↑	$1,533,513	$1,107,586
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,420,693 ↓	$2,078,562	$498,380
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$2,924,861 ↑	$2,416,697	$1,156,249
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,197,818 ↓	$2,185,618	$648,085
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,382,129 ↑	$3,432,287	$635,885
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$2,296,497	$1,538,690	$1,686,043