People Who Care Children's Association

EIN: 161634099 501(c)(3) Mental Health

Pittsburg, CA

Total Revenue
$368,834
Total Expenses
$411,105
Total Assets
$132,582
Net Assets
$107,180
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Constance Russell
Phone
9252852777
Tax Period
2023-10-01 to 2024-09-30

People Who Care Children's Association, founded in 2008, is a small nonprofit in the Mental Health sector that reported $369K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $411K exceeded revenue, resulting in a 11% operating deficit.

Mission

PWC serves a racially and socio-economically diverse group of over 200 at risk youth throughout the year. The mission of the organization is to empower at risk youth to make them productive citizens, by promoting educational and vocational opportunities and by providing training, support and other tools that they need to overcome challenging circumstances.

Program Service Accomplishments

Program 1
Expenses: $224,921

PWC offers mental health services. A licensed marriage family therapist conducts anger management and other mental health services at no cost to youths and families. PWC provides free, confidential...

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PWC offers mental health services. A licensed marriage family therapist conducts anger management and other mental health services at no cost to youths and families. PWC provides free, confidential peer counseling for individuals by staff who help to provide support, referrals and a listening ear to all students.

Program 2
Expenses: $78,995

Environmental training programs: Established in 2012 the after school youth "green" jobs training program, a solar and environmental program is designed to teach at risk youth three basic learning...

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Environmental training programs: Established in 2012 the after school youth "green" jobs training program, a solar and environmental program is designed to teach at risk youth three basic learning objects - climate change education, renewable energy and renewable energy job outlook, and conservation. We accomplish our goals through hands on renewable energy projects ranging from building actual solar panels, LED lighting , solar battery powered mini off grid electric systems for multiple uses, wind generators, model green off grid homes, in particular, solar power systems on green model (doll house sized) homes. Our program offers a highly educational experience in green technology education and rewards our youth.

Program 3
Expenses: $85,221

Our community service program offers youth the opportunity to gain hours within the community at different events. PWC has and continues to assist with city and cultural events. In addition to...

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Our community service program offers youth the opportunity to gain hours within the community at different events. PWC has and continues to assist with city and cultural events. In addition to working large events the youth are encouraged to work smaller venues as well as working outside with cleaning trails and helping keep our community free of trash.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $368,803
Program Service Revenue $0
Investment Income $31
Other Revenue $0
TOTAL REVENUE $368,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $227,891
Fundraising Expenses $0
Program Expenses $389,137
Other Expenses $183,214
TOTAL EXPENSES $411,105

Year-over-Year Comparison

2023 2022 Change
Revenue $368,834 $401,033 -0.1%
Expenses $411,105 $367,844 +0.1%
Net Income $-42,271 $33,189 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$67,390
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Jones President / Voting Member 10.00
Officer Director
$0 $0 $0
Constance Russell Non-Voting Member 40.00
Director
$67,390 $0 $67,390
Thad Ferre Treasurer 20.00
Officer Director
$0 $0 $0
Anna Green Secretary 2.00
Officer Director
$0 $0 $0
Simone Delk Voting Member 2.00
Director
$0 $0 $0
Helen Obinyan Voting Member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $368,834 $411,105 $132,582 $-42,271
2023 $401,033 $367,844 $173,676 $33,189
2022 $377,070 $324,441 $137,298 $52,629
2021 $347,875 $313,833 $103,034 $34,042
2020 $278,809 $259,692 $52,848 $19,117
2019 $287,367 $291,788 $52,251 $-4,421
2018 $282,855 $304,219 $217,002 $-21,364
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