Children of the Immaculate Heart

EIN: 463954106 501(c)(3) Human Services

San Diego, CA

Total Revenue
$1,012,871
Total Expenses
$872,724
Total Assets
$191,828
Net Assets
$181,698
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Organization Details

Formation Year
2013
Legal Domicile
CA
Phone
6194315537
Tax Period
2023-01-01 to 2023-12-31

Children of the Immaculate Heart, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $873K left a modest 14% surplus.

Mission

Children of The Immaculate Heart Exists to promote the dignity of the human person and to uphold the goodness and beauty of both the masculine and feminine genius. Specifically, Children of The Immaculate Heart serves men, women, and children who are vulnerable due to human trafficking, the commercial sexual exploitation of children, pornography, and the contraceptive and abortion industries. Because human trafficking relies upon the pornography, contraceptive, and abortion industries, CIH seeks to evangelize both the individual human heart and society as a whole so that the aforementioned evils might no longer be causing damage to individuals and our country as a whole. Outreach work will be done to meet women and children in the places where they are at risk. Children of The Immaculate Heart will provide after care for those who want to get out of prostitution, trafficking, or other forms of sexual exploitation. Such care includes the education, job training, physical, psychological,

Program Service Accomplishments

Program 1
Expenses: $436,130

In 2023, The Refuge, our Short-Term Residential Therapeutic Program for foster and probation CSEC youth, served 5 youth between January and May. Unfortunately, in May 2022 we were forced to close the...

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In 2023, The Refuge, our Short-Term Residential Therapeutic Program for foster and probation CSEC youth, served 5 youth between January and May. Unfortunately, in May 2022 we were forced to close the doors of The Refuge because San Diego County Child Welfare's contracts were closed, and a contract is necessary in San Diego County in order to get Mental Health Program Approval and a permanent license from Community Care Licensing. Despite this, we assisted these five young ladies with all of their residential needs, as well as enrolling them in school, providing for their transportation needs, medical needs, medication dispensation, and mental health needs. Youth were also able to attend equine therapy, recreational activities and outings, social outings, and various forms of exercise if they chose to. We are able to see growth in each girl that spent time with us, even though each one was at a very different point in her own journey. It was a privilege to be able to care for these youth and attend to their wellbeing and healing while they were with us. We were happy to be able to end on a strong note, with the best staff we had since opening our doors in 2020. We sold the building after closing and put that money into our other programs described below.

Program 2
Expenses: $290,852

In 2023, St. Bakhita's Program assisted 9 women who are survivors of sex trafficking. We specialize in assisting those who have children and thus find it more difficult to access services and...

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In 2023, St. Bakhita's Program assisted 9 women who are survivors of sex trafficking. We specialize in assisting those who have children and thus find it more difficult to access services and housing. We had a graduation ceremony in November for five of the women and it was wonderful to be able to celebrate their growth and accomplishments over the years they spent with us! One of these graduates was even our keynote speaker at our 2024 Gala. We were able to assist these women with case management, securing housing, assistance with medical bills, therapy, groceries, and gas/transportation.

Program 3
Expenses: $1,744

When The Refuge closed, we were able to retain our top two staff persons from that program. With their help, we were able to launch Emergency Services for the first time within what we already offer...

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When The Refuge closed, we were able to retain our top two staff persons from that program. With their help, we were able to launch Emergency Services for the first time within what we already offer to adult survivors of sex trafficking. In the late summer we started a mobile clinic that allows us to respond to a victim of sex trafficking who reaches out to us for assistance within 24 hours. Our Program Administrator meets with the woman in need at a safe place of her choosing often a coffee shop or a park. She then does a needs assessment and starts to help them find safe housing. Clients are then connected with the case manager from St. Bakhitas Program and offered our longer-term services there.

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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 (2023)

Revenue Breakdown

Contributions & Grants $792,166
Program Service Revenue $0
Investment Income $204,117
Other Revenue $16,588
TOTAL REVENUE $1,012,871

Expense Breakdown

Grants Paid $0
Salaries & Benefits $477,495
Fundraising Expenses $59,288
Program Expenses $728,726
Other Expenses $395,229
TOTAL EXPENSES $872,724

Year-over-Year Comparison

2023 2022 Change
Revenue $1,012,871 $942,173 +0.1%
Expenses $872,724 $1,234,328 -0.3%
Net Income $140,147 $-292,155 -1.5%
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
6
Independent Members
6
Employees
31
Volunteers
50

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
4
$51,056
Total Directors
6
$51,056
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Grace Williams President 40.00
Officer Director
$40,245 $0 $40,245
Edward Kariithi Treasurer 17.00
Officer Director
$10,811 $0 $10,811
Amy Vance Chairwoman 8.00
Officer Director
$0 $0 $0
Leslie Harnish Board Member 3.00
Officer Director
$0 $0 $0
Michael Grace Secretary 2.00
Director
$0 $0 $0
Robert Moscato Board 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 No data No data No data No data
2023 $1,012,871 $872,724 $191,828 $140,147
2022 $942,173 $1,234,328 $1,179,793 $-292,155
2021 $1,222,469 $1,179,389 $1,271,273 $43,080
2020 $662,363 $671,969 $348,183 $-9,606
2019 $428,700 $444,262 $318,035 $-15,562
2018 $339,262 $394,359 $326,107 $-55,097
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