Escalon Childrens Services INC: Nonprofit Profile, Financials & Form 990 (EIN 68-0229623)

Revenue by fiscal year
FY2019	$200K
FY2020	$143K
FY2021	$185K
FY2023	$158K
FY2024	$182K

Expenses by fiscal year
FY2019	$201K
FY2020	Not on file
FY2021	Not on file
FY2023	$126K
FY2024	$213K

Net assets by fiscal year
FY2019	$12K
FY2020	$15K
FY2021	$32K
FY2023	$32K
FY2024	$18K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $213K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Valorie

President

$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2021	FY2020	FY2019
Sandy Berbena	$65,333	$34,094	—
Valorie Vesia Glor	$10,707	$8,760	$41,622

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable on-site childcare for about 40 elementary students.

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1 program · in their own filed words · FY2023

01

Child well being

Pt IX · col B

By the numbers

The FY2024 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$182K

Ln 12

Fees for servicesLn 2g$182K

Money outPt IX

$213K

Ln 25

Programscol B$213K

Owns and owesPt X

$18K

net assets · Ln 32

Cash and savingsLn 1–2$18K

Total assetsLn 16$18K

LiabilitiesLn 26$0

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$182K

Total revenueLn 12$182K

Assets in detailPt X, end of year

CashLn 1$18K

Cash and savings togetherLn 1–2$18K

Total assetsLn 16$18K

LiabilitiesLn 26$0

Net assetsLn 32$18K

OperationsPt I, VI

EmployeesI 512

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$32K	$18K
Total assetsLn 16	$32K	$18K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$32K	$18K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$157K	$157K
Payroll taxesLn 10	$13K	$13K
Other expenses (24a–d)Ln 24	$41K	$41K
All other expensesLn 24e	$3K	$3K
Total functional expensesLn 25	$213K	$213K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$182K	$213K	−$32K	$18K	990 PDF
FY2023	$158K	$126K	$32K	$32K	990 PDF
FY2022	Not on file
FY2021	$185K			$32K	990 PDF
FY2020	$143K			$15K	990 PDF
FY2019	$200K	$201K	−$1K	$12K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $181,517 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $158,340$181,517

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $158,340$181,517

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $124,037$169,583

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,889$43,827

I-18 Total expensesPrior year $125,926$213,410

I-19 Revenue less expensesPrior year $32,414−$31,893

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $181,517 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $181,517$181,517

VIII-12 Total revenueRelated to mission $181,517$181,517

Part IX · Statement of functional expenses $213,410 across 4 lines filed

IX-7 Other salaries and wagesPrograms $156,800$156,800

IX-10 Payroll taxesPrograms $12,783$12,783

IX-24 Other expenses (24a–d)Programs $40,778$40,778

IX-24e All other expensesPrograms $3,049$3,049

IX-25 Total functional expensesPrograms $213,410 · Management $0 · Fundraising $0$213,410

Part X · Balance sheet $17,929 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $32,414$17,929

X-16 Total assetsStart of year $32,414$17,929

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $32,414$17,929

X-32 Total net assets or fund balancesStart of year $32,414$17,929

X-33 Total liabilities and net assetsStart of year $32,414$17,929

Part XI · Reconciliation of net assets $17,929 net assets at year end

XI-1 Total revenue$181,517

XI-2 Total expenses$213,410

XI-3 Revenue less expenses−$31,893

XI-4 Net assets at start of year$32,414

XI-9 Other changes in net assets$17,408

XI-10 Net assets at end of year$17,929

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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