KEDREN COMMUNITY HEALTH CENTER INC KEDREN CHILD DEVELOPMENT CENTER

LOS ANGELES, CA, 90011-5622 (323) 233-0425 Est. 1965 EIN 95-2459796

F320— Mental Health & Crisis Intervention Form 990 501(c)(3)

www.kedren.org

Mission

TO PROVIDE CULTURALLY COMPETENT AND EVIDENCE BASED CONTINUM OF CARE SERVICES UTILIZING AN EFFICIENT AND EFFECTIVE COLLABORATION AND HOLISTIC APPROACH TO ADDRESS THE EDUCATIONAL, HEALTH AND MENTAL HEALTH NEEDS OF RESIDENTS OF SERVICE AREA 6 AND THE SURROUNDING COMMUNITIES.

Financials

Total Revenue

$51,988,908

Total Expenses

$51,231,316

Net Assets

$46,661,074

435 employees 300 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

10.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 42.5%

Expenses ↓ 8.5%

Revenue Sources

Contributions 0.6% Earned revenue 95.6% Investment 1.6% Other 2.0%

Expense Breakdown

Program 74.1% Management 25.9%

Officers & Key Employees (23)

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Grants Received (19)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$51,988,908 ↓	$51,231,316	$46,661,074
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$90,342,454 ↑	$55,962,981	$45,903,482
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$55,031,748 ↑	$50,307,419	$11,523,887
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$40,083,364	$38,946,939	$6,219,426