THE IRVINE CHILDRENS FUND

EIN: 330177921 501(c)(3) Education

IRVINE, CA

Total Revenue
$524,352
Total Expenses
$318,689
Total Assets
$541,586
Net Assets
$541,586
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
LAUREN SUE BROOKS
Phone
9494003453
Tax Period
2024-07-01 to 2025-06-30

THE IRVINE CHILDRENS FUND, founded in 1986, is a small nonprofit in the Education sector that reported $524K in total revenue in fiscal year 2024. The organization ran a surplus of $206K, a strong 39% operating margin.

Mission

TO PROVIDE BEFORE AND AFTER SCHOOL CHILD CARE SCHOLARSHIPS FOR LOW INCOME, WORKING FAMILIES FOR CHILDREN IN TRANSITIONAL KINDERGARTEN THROUGH SIXTH GRADE. THE CHILD CARE IS AVAILABLE BOTH BEFORE AND AFTER SCHOOL AND FULL DAY ON SCHOOL HOLIDAYS AND DURING THE SUMMER. THE CHILD CARE IS PROVIDED ON 29 ELEMENTARY SCHOOLS IN THE IRVINE UNIFIED SCHOOL DISTRICT. THE CHILD CARE PROGRAMS ARE UNDER THE SUPERVISION OF THE IRVINE CHILD CARE PROJECT AND MEET ALL FEDERAL AND STATE GUIDELINES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,541
Program Service Revenue $120,834
Investment Income $2,977
Other Revenue $0
TOTAL REVENUE $524,352

Expense Breakdown

Grants Paid $185,974
Salaries & Benefits $66,091
Fundraising Expenses $0
Program Expenses $233,919
Other Expenses $66,624
TOTAL EXPENSES $318,689

Year-over-Year Comparison

2024 2023 Change
Revenue $524,352 $527,777 0.0%
Expenses $318,689 $484,878 -0.3%
Net Income $205,663 $42,899 +3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
400

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
6
$61,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN BROOKS PRESIDENT 1.00
Officer Director
$0 $0 $0
KELLY REYNOLDS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
WENDY BOKOTA TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN WHITTAKER SECRETARY 1.00
Officer Director
$0 $0 $0
GREG S GOODRICH DIRECTOR 1.00
Director
$0 $0 $0
SHERI REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY KUO DIRECTOR 1.00
Director
$0 $0 $0
ROB POETSCH DIRECTOR 1.00
Director
$0 $0 $0
MARCY BROWN DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA VIDOVICH DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE NGUYEN IJG DIRECTOR 1.00
Director
$0 $0 $0
DOROTHY SHARON WELLIKSON ICF EXECUTIVE DIRECTOR 19.00
Officer
$30,500 $0 $30,500
THERESA COLLINS ICF DIRECTOR 19.00
Officer
$30,500 $0 $30,500
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 $524,352 $318,689 $541,586 $205,663
2024 $527,777 $484,878 $335,923 $42,899
2023 $789,696 $708,835 $293,024 $80,861
2022 $545,625 $492,954 $212,162 $52,671
2019 $219,724 $260,933 $157,317 $-41,209
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