FIRST 5 ASSOCIATION OF CALIFORNIA INC

ALAMEDA, CA, 94501-1145 (510) 227-6901 Est. 2001 EIN 77-0548254

P02— Human Services Form 990 501(c)(4)

Mission

THE ASSOCIATION'S MISSION IS TO IMPROVE THE LIVES OF CALIFORNIA'S YOUNGEST CHILDREN AND THEIR FAMILIES THROUGH AN EFFECTIVE, COORDINATED AND INCLUSIVE IMPLEMENTATION OF THE CALIFORNIA CHILDREN AND FAMILIES ACT AT THE STATE AND LOCAL LEVEL.

Giving Portfolio

Total Grants

1

Total Giving

$75K

Recipients

1

Years Active

2022

Avg grant: $75,000 Median: $75,000

Sectors Funded

Human Services

1

Top States

California

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

CALIFORNIA CHILDREN AND FAMILIES FOUNDATION INC

CA

$75K

Grants Awarded · 1 grants

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Financials

Total Revenue

$1,482,507

Total Expenses

$1,672,514

Net Assets

$1,568,854

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

Financial Health

Operating Reserve

11.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.2%

Expenses ↓ 10.5%

Revenue Sources

Contributions 92.0% Earned revenue 7.0% Other 1.0%

Expense Breakdown

Program 81.2% Management 17.6% Fundraising 1.1%

Officers & Trustees (13)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$1,482,507 ↓	$1,672,514	$1,568,854
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,632,624 ↑	$1,868,916	$1,758,861
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,537,274 ↓	$1,281,809	$1,995,153
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,553,075 ↓	$1,416,722	$1,739,688
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,591,219 ↑	$1,205,819	$1,603,335
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$1,560,702	$1,153,250	$1,217,935