THE CHILDRENS COLLECTIVE INC

EIN: 237068446 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$12,383,398
Total Expenses
$12,280,546
Total Assets
$12,505,026
Net Assets
$1,261,884
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
DR CHARLES LEE-JOHNSON
Phone
3108701376
Tax Period
2023-07-01 to 2024-06-30

THE CHILDRENS COLLECTIVE INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $12.4M in total revenue in fiscal year 2023.

Mission

THE CHILDREN'S COLLECTIVE INC.'S MISSION IS TO IMPROVE ACADEMIC, SOCIAL AND ECONOMIC LIFE OUTCOMES FOR LOW INCOME, MINORITY CHILDREN, YOUTH AND FAMILIES IN SOUTH LOS ANGELES BY PROVIDING HIGH QUALITY, COMPREHENSIVE SEAMLESS SERVICES IN CHILD DEVELOPMENT, YOUTH DEVELOPMENT, FAMILY SUPPORT, AND HEALTH.

Program Service Accomplishments

Program 1
Expenses: $5,757,544 Revenue: $1,012

THE CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDED FULL AND PART-DAY DEVELOPMENTAL SERVICES TO 736 CHILDREN FROM 3 TO 5 YEARS OF AGE. SERVICES WERE PROVIDED TO THE CHILDREN AND FAMILIES FOR 243 DAYS...

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THE CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDED FULL AND PART-DAY DEVELOPMENTAL SERVICES TO 736 CHILDREN FROM 3 TO 5 YEARS OF AGE. SERVICES WERE PROVIDED TO THE CHILDREN AND FAMILIES FOR 243 DAYS. THESE SERVICES ALLOWED LOW-INCOME WORKING PARENTS TO PARTICIPATE IN EDUCATIONAL/TRAINING PROGRAMS AS WELL AS OBTAIN AND MAINTAIN EMPLOYMENT WHILE CHILDREN WERE CARED FOR IN A SECURE, NURTURING ENVIRONMENT. THIS PROGRAM PROVIDED RESPITE TO VERY LOW-INCOME OVERBURDENED FAMILIES.

Program 2
Expenses: $1,429,984

GENERAL CHILD CARE PROVIDED FULL-DAY DEVELOPMENTAL SERVICES TO 111 INFANTS AND 70 TODDLERS FROM TWO TO THIRTY-SIX MONTHS FOR 243 DAYS. THIS PROGRAM ALLOWED LOW-INCOME PARENTS TO OBTAIN AND MAINTAIN...

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GENERAL CHILD CARE PROVIDED FULL-DAY DEVELOPMENTAL SERVICES TO 111 INFANTS AND 70 TODDLERS FROM TWO TO THIRTY-SIX MONTHS FOR 243 DAYS. THIS PROGRAM ALLOWED LOW-INCOME PARENTS TO OBTAIN AND MAINTAIN EMPLOYMENT, AS WELL AS OBTAIN JOB TRAINING, WHILE THEIR CHILDREN WERE CARED FOR IN SECURE, NURTURING CHILDCARE ENVIRONMENTS. THE CHILDREN RECEIVED AGE-APPROPRIATE EARLY EDUCATION IN COGNITIVE, LANGUAGE, PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT. CHILDREN WERE FED TWO NUTRITIOUS MEALS AND A SNACK DAILY, AND AS NEEDED, PROVIDED WITH EARLY THERAPEUTIC INTERVENTION.

Program 3
Expenses: $1,139,678

FAMILYSOURCE CENTER PROVIDES A CONTINUUM OF CORE SERVICES TO INCREASE FAMILY SELF-SUFFICIENCY, INCLUDING FINANCIAL LITERACY; INCOME TAX PREPARATION; EMERGENCY FOOD AND CLOTHING; INFORMATION AND...

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FAMILYSOURCE CENTER PROVIDES A CONTINUUM OF CORE SERVICES TO INCREASE FAMILY SELF-SUFFICIENCY, INCLUDING FINANCIAL LITERACY; INCOME TAX PREPARATION; EMERGENCY FOOD AND CLOTHING; INFORMATION AND REFERRALS TO COMMUNITY RESOURCES INCLUDING BANKING AND UTILITY BILL PAYMENTS, AS WELL AS HOMEWORK ASSISTANCE, RECREATION, AND LEADERSHIP ACTIVITIES FOR YOUTH. DURING THE FISCAL YEAR, THE FSC PROGRAM SERVED 3,108 CLIENTS, INCREASED FAMILY INCOME BY $799,531 AND HELPED 76 YOUTH OBTAIN AN ACADEMIC ACHIEVEMENT OUTCOME

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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 $12,382,386
Program Service Revenue $1,012
Investment Income $0
Other Revenue $0
TOTAL REVENUE $12,383,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,382,532
Fundraising Expenses $0
Program Expenses $11,020,459
Other Expenses $5,898,014
TOTAL EXPENSES $12,280,546

Year-over-Year Comparison

2023 2022 Change
Revenue $12,383,398 $12,762,350 0.0%
Expenses $12,280,546 $12,480,505 0.0%
Net Income $102,852 $281,845 -0.6%
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
141
Volunteers
13

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
5
$476,390
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANITHA MITCHELL MD BOARD CHAIR 2.00
Officer Director
$0 $0 $0
ANJETTA BOWLES TREASURER 2.00
Officer Director
$0 $0 $0
CARLA MURPHY SECRETARY 2.00
Officer Director
$0 $0 $0
ERNESTO SOLIS MEMBER 2.00
Director
$0 $0 $0
STEPHANIE HANCOCK MEMBER 2.00
Director
$0 $0 $0
DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 40.00
Officer
$246,088 $31,756 $277,844
SHARON SMITH CONTROLLER 40.00
Officer
$171,915 $26,631 $198,546
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
2025 No data No data No data No data
2024 $12,383,398 $12,280,546 $12,505,026 $102,852
2023 $12,762,350 $12,480,505 $7,340,796 $281,845
2022 $10,927,005 $10,914,411 $3,623,213 $12,594
2021 $9,814,488 $9,748,971 $3,341,814 $65,517
2020 $9,362,504 $9,421,380 $2,569,375 $-58,876
2019 $9,524,741 $9,411,680 $2,962,572 $113,061
2018 $8,445,269 $8,398,155 $1,816,655 $47,114
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