We Care Services For Children

EIN: 946050466 501(c)(3) Human Services

Concord, CA

Total Revenue
$4,137,328
Total Expenses
$4,136,631
Total Assets
$4,025,171
Net Assets
$3,196,798
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CA
Principal Officer
Peter Caldwell
Phone
9256710777
Tax Period
2023-07-01 to 2024-06-30

We Care Services For Children, founded in 1960, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

Through targeted, compassionate, and effective early intervention services, We Care Services helps young children and their families reach their full potential, regardless of their abilities or circumstances.

Program Service Accomplishments

Program 1
Expenses: $3,610,000 Revenue: $2,948,849

We care:* Provides programs that are flexible, accessible, and responsive to each family, while meeting the needs of the child.* Offers a range of choices based on collaboration between parents and...

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We care:* Provides programs that are flexible, accessible, and responsive to each family, while meeting the needs of the child.* Offers a range of choices based on collaboration between parents and professionals.* Respects and accommodates each family's individual feelings, uniqueness, culture, values and needs.(Continued on Schedule O)* Assesses the consumers and families we serve and to use their feedback to be the primary gauge of whether we are fulfilling our mission.* Develops, when it is feasible, new programs and services in response to our consumers and family's needs.* Forms collaborative relationships with our community partners.* Advocates on behalf of the children and families we serve at state and local levels.* Recognizes that the quality, motivation and performance of our employees is a key factor in achieving our success.* Acknowledges that our employees are valued assets of our agency, and we will strive to achieve an organizational structure and culture that promotes employee involvement, open communication, teamwork and cooperation.We Care Services For Children is a private, nonprofit agency devoted to serving early childhood and their families in Contra Costa County. Our approach emphasizes the development of the "whole child" by providing a variety of programs in Contra Costa County for special needs and typically developing children. We believe that early intervention and child development services are critical to ensure that young children are equipped with the skills they will need of start school and be ready to learn.

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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 $1,185,836
Program Service Revenue $2,929,676
Investment Income $64,799
Other Revenue $-42,983
TOTAL REVENUE $4,137,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,167,729
Fundraising Expenses $174,867
Program Expenses $3,610,000
Other Expenses $968,902
TOTAL EXPENSES $4,136,631

Year-over-Year Comparison

2023 2022 Change
Revenue $4,137,328 $5,089,688 -0.2%
Expenses $4,136,631 $4,084,093 +0.0%
Net Income $697 $1,005,595 -1.0%
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
10
Independent Members
10
Employees
45
Volunteers
12

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
$175,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Simi Gupta Chairperson 2.00
Officer Director
$0 $0 $0
Marc Greenberg Vice Chiarperson 2.00
Officer Director
$0 $0 $0
Iona Da Costa Pereira Treasurer 2.00
Officer Director
$0 $0 $0
Bob Sachs Secretary 4.00
Officer Director
$0 $0 $0
Jeff Butler Director 4.00
Director
$0 $0 $0
Linsey Dicks Director 4.00
Director
$0 $0 $0
Mike D Orazi Director 2.00
Director
$0 $0 $0
Dirk Fitzgerald Director 2.00
Director
$0 $0 $0
Glenn Garabedian Director 2.00
Director
$0 $0 $0
Kazuo Gray Director 2.00
Director
$0 $0 $0
Peter Caldwell Executive Director 40.00
Officer
$175,000 $0 $175,000
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 $4,137,328 $4,136,631 $4,025,171 $697
2023 $5,089,688 $4,084,093 $3,996,623 $1,005,595
2022 $2,940,095 $3,659,097 $2,435,275 $-719,002
2021 $3,879,014 $3,457,124 $3,252,664 $421,890
2020 $4,320,064 $3,755,640 $3,144,067 $564,424
2019 $3,783,488 $3,767,675 $2,033,150 $15,813
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