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Employer Identification Number 95-4335986

SAN GABRIEL CHILDREN S CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN GABRIEL CHILDREN S CENTER
Employer identification number (EIN):95-4335986
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration SAN GABRIEL CHILDREN S CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE OUR CLIENTS WITH THE TOOLS NEEDED TO OVERCOME PAST OBSTACLES AND MANAGE STRESSORS.
Number of Employees123
Number of Volunteers0
Year Formed1991

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 470,922
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 242,455
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,735,168
Net assets / fund balances at end of fiscal yearUSD $ 1,621,968
Net assets / fund balances at beginning of fiscal yearUSD $ 1,791,043
Total liabilities at end of fiscal yearUSD $ 1,606,496
Total liabilities at beginning of fiscal yearUSD $ 1,335,933
Total assets at end of fiscal yearUSD $ 3,228,464
Total assets at beginning of fiscal yearUSD $ 3,126,976
Revenues less expenses for current yearUSD $ -169,075
Revenues less expenses for previous yearUSD $ 875,355
Total expenses for current yearUSD $ 5,904,243
Total expenses for previous yearUSD $ 5,916,885
Other expenses in current yearUSD $ 1,378,927
Other expenses in previous yearUSD $ 1,322,546
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,525,316
Employee salary and benefits paid in previous yearUSD $ 4,594,339
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,735,168
Total revenue in previous fiscal yearUSD $ 6,792,240
Contributions and grants from current yearUSD $ 5,735,099
Contributions and grants from previous yearUSD $ 6,078,863
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,000
Investment Income from current yearUSD $ 470,922
Other Revenue from prior yearUSD $ -13,246
Other Revenue from current yearUSD $ 242,455
Gross receipts from all sourcesUSD $ 7,716,600
Net assets / fund balances at end of fiscal yearUSD $ 1,791,043
Net assets / fund balances at beginning of fiscal yearUSD $ 915,688
Total liabilities at end of fiscal yearUSD $ 1,335,933
Total liabilities at beginning of fiscal yearUSD $ 2,969,600
Total assets at end of fiscal yearUSD $ 3,126,976
Total assets at beginning of fiscal yearUSD $ 3,885,288
Revenues less expenses for current yearUSD $ 875,355
Revenues less expenses for previous yearUSD $ 158,649
Total expenses for current yearUSD $ 5,916,885
Total expenses for previous yearUSD $ 6,303,009
Other expenses in current yearUSD $ 1,322,546
Other expenses in previous yearUSD $ 1,420,170
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,594,339
Employee salary and benefits paid in previous yearUSD $ 4,882,839
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,792,240
Total revenue in previous fiscal yearUSD $ 6,461,658
Contributions and grants from current yearUSD $ 6,078,863
Contributions and grants from previous yearUSD $ 6,473,904
Total of other revenueUSD $ 242,455
2021-06-30
Total unrelated business incomeUSD $ -13,246
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,484
Investment Income from current yearUSD $ 1,000
Other Revenue from prior yearUSD $ -11,240
Other Revenue from current yearUSD $ -13,246
Gross receipts from all sourcesUSD $ 6,525,484
Net assets / fund balances at end of fiscal yearUSD $ 915,688
Net assets / fund balances at beginning of fiscal yearUSD $ 757,039
Total liabilities at end of fiscal yearUSD $ 2,969,600
Total liabilities at beginning of fiscal yearUSD $ 2,713,661
Total assets at end of fiscal yearUSD $ 3,885,288
Total assets at beginning of fiscal yearUSD $ 3,470,700
Revenues less expenses for current yearUSD $ 158,649
Revenues less expenses for previous yearUSD $ 5,518
Total expenses for current yearUSD $ 6,303,009
Total expenses for previous yearUSD $ 6,158,357
Other expenses in current yearUSD $ 1,420,170
Other expenses in previous yearUSD $ 1,388,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,882,839
Employee salary and benefits paid in previous yearUSD $ 4,769,373
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,461,658
Total revenue in previous fiscal yearUSD $ 6,163,875
Contributions and grants from current yearUSD $ 6,473,904
Contributions and grants from previous yearUSD $ 6,166,631
2020-06-30
Total unrelated business incomeUSD $ -11,240
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 8,484
Other Revenue from prior yearUSD $ -7,396
Other Revenue from current yearUSD $ -11,240
Gross receipts from all sourcesUSD $ 6,230,315
Net assets / fund balances at end of fiscal yearUSD $ 757,039
Net assets / fund balances at beginning of fiscal yearUSD $ 751,521
Total liabilities at end of fiscal yearUSD $ 2,713,661
Total liabilities at beginning of fiscal yearUSD $ 2,729,509
Total assets at end of fiscal yearUSD $ 3,470,700
Total assets at beginning of fiscal yearUSD $ 3,481,030
Revenues less expenses for current yearUSD $ 5,518
Revenues less expenses for previous yearUSD $ 187,251
Total expenses for current yearUSD $ 6,158,357
Total expenses for previous yearUSD $ 5,550,647
Other expenses in current yearUSD $ 1,388,984
Other expenses in previous yearUSD $ 1,395,058
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,769,373
Employee salary and benefits paid in previous yearUSD $ 4,155,589
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,163,875
Total revenue in previous fiscal yearUSD $ 5,737,898
Contributions and grants from current yearUSD $ 6,166,631
Contributions and grants from previous yearUSD $ 5,745,294
2019-06-30
Total unrelated business incomeUSD $ -7,396
Net unrelated business incomeUSD $ -7,396
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -13,114
Other Revenue from current yearUSD $ -7,396
Gross receipts from all sourcesUSD $ 5,798,294
Net assets / fund balances at end of fiscal yearUSD $ 751,521
Net assets / fund balances at beginning of fiscal yearUSD $ 564,270
Total liabilities at end of fiscal yearUSD $ 2,729,509
Total liabilities at beginning of fiscal yearUSD $ 2,647,855
Total assets at end of fiscal yearUSD $ 3,481,030
Total assets at beginning of fiscal yearUSD $ 3,212,125
Revenues less expenses for current yearUSD $ 187,251
Revenues less expenses for previous yearUSD $ -20,712
Total expenses for current yearUSD $ 5,550,647
Total expenses for previous yearUSD $ 5,614,230
Other expenses in current yearUSD $ 1,395,058
Other expenses in previous yearUSD $ 1,386,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,155,589
Employee salary and benefits paid in previous yearUSD $ 4,227,857
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,737,898
Total revenue in previous fiscal yearUSD $ 5,593,518
Contributions and grants from current yearUSD $ 5,745,294
Contributions and grants from previous yearUSD $ 5,606,632
2018-06-30
Total unrelated business incomeUSD $ -13,114
Net unrelated business incomeUSD $ -13,114
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,586
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,380
Other Revenue from current yearUSD $ -13,114
Gross receipts from all sourcesUSD $ 5,647,382
Net assets / fund balances at end of fiscal yearUSD $ 564,270
Net assets / fund balances at beginning of fiscal yearUSD $ 584,982
Total liabilities at end of fiscal yearUSD $ 2,647,855
Total liabilities at beginning of fiscal yearUSD $ 2,833,708
Total assets at end of fiscal yearUSD $ 3,212,125
Total assets at beginning of fiscal yearUSD $ 3,418,690
Revenues less expenses for current yearUSD $ -20,712
Revenues less expenses for previous yearUSD $ -363,355
Total expenses for current yearUSD $ 5,614,230
Total expenses for previous yearUSD $ 6,189,823
Other expenses in current yearUSD $ 1,386,373
Other expenses in previous yearUSD $ 1,601,392
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,227,857
Employee salary and benefits paid in previous yearUSD $ 4,471,851
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 116,580
Total revenue in current fiscal yearUSD $ 5,593,518
Total revenue in previous fiscal yearUSD $ 5,826,468
Contributions and grants from current yearUSD $ 5,606,632
Contributions and grants from previous yearUSD $ 5,806,502
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 6,586
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 13,380
Gross receipts from all sourcesUSD $ 5,826,468
Net assets / fund balances at end of fiscal yearUSD $ 584,982
Net assets / fund balances at beginning of fiscal yearUSD $ 903,626
Total liabilities at end of fiscal yearUSD $ 2,833,708
Total liabilities at beginning of fiscal yearUSD $ 2,407,890
Total assets at end of fiscal yearUSD $ 3,418,690
Total assets at beginning of fiscal yearUSD $ 3,311,516
Revenues less expenses for current yearUSD $ -363,355
Revenues less expenses for previous yearUSD $ -64,365
Total expenses for current yearUSD $ 6,189,823
Total expenses for previous yearUSD $ 6,297,917
Other expenses in current yearUSD $ 1,601,392
Other expenses in previous yearUSD $ 1,452,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,471,851
Employee salary and benefits paid in previous yearUSD $ 4,716,691
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 116,580
Grants and similar amounts paid in previous yearUSD $ 128,969
Total revenue in current fiscal yearUSD $ 5,826,468
Total revenue in previous fiscal yearUSD $ 6,233,552
Contributions and grants from current yearUSD $ 5,806,502
Contributions and grants from previous yearUSD $ 6,233,552
Total of other revenueUSD $ 13,380
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,233,552
Net assets / fund balances at end of fiscal yearUSD $ 903,626
Net assets / fund balances at beginning of fiscal yearUSD $ 521,425
Total liabilities at end of fiscal yearUSD $ 2,407,890
Total liabilities at beginning of fiscal yearUSD $ 2,706,233
Total assets at end of fiscal yearUSD $ 3,311,516
Total assets at beginning of fiscal yearUSD $ 3,227,658
Revenues less expenses for current yearUSD $ -64,365
Revenues less expenses for previous yearUSD $ 128,415
Total expenses for current yearUSD $ 6,297,917
Total expenses for previous yearUSD $ 7,110,852
Other expenses in current yearUSD $ 1,452,257
Other expenses in previous yearUSD $ 1,662,290
Total fundraising expenses in current yearUSD $ 640
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,716,691
Employee salary and benefits paid in previous yearUSD $ 5,301,498
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 128,969
Grants and similar amounts paid in previous yearUSD $ 147,064
Total revenue in current fiscal yearUSD $ 6,233,552
Total revenue in previous fiscal yearUSD $ 7,239,267
Contributions and grants from current yearUSD $ 6,233,552
Contributions and grants from previous yearUSD $ 7,239,267
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,226,143
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,239,267
Net assets / fund balances at end of fiscal yearUSD $ 521,425
Net assets / fund balances at beginning of fiscal yearUSD $ -36,705
Total liabilities at end of fiscal yearUSD $ 2,706,233
Total liabilities at beginning of fiscal yearUSD $ 3,452,843
Total assets at end of fiscal yearUSD $ 3,227,658
Total assets at beginning of fiscal yearUSD $ 3,416,138
Revenues less expenses for current yearUSD $ 128,415
Revenues less expenses for previous yearUSD $ 336,410
Total expenses for current yearUSD $ 7,110,852
Total expenses for previous yearUSD $ 7,189,473
Other expenses in current yearUSD $ 1,662,290
Other expenses in previous yearUSD $ 1,683,003
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,301,498
Employee salary and benefits paid in previous yearUSD $ 5,190,830
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 147,064
Grants and similar amounts paid in previous yearUSD $ 315,640
Total revenue in current fiscal yearUSD $ 7,239,267
Total revenue in previous fiscal yearUSD $ 7,525,883
Contributions and grants from current yearUSD $ 7,239,267
Contributions and grants from previous yearUSD $ 3,299,740

Other Company Names associated with EIN

SAN GABRIEL CHILDREN'S CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954335986

USA Mailing Address
2200 E ROUTE 66 STE 100-101
GLENDORA
CA
91740
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
2200 E ROUTE 66 STE 100-101
GLENDORA
CA
91740
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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