Children's Bureau Palmdale EIN 92-1743353

Children's Bureau Palmdale

EIN  92-1743353 Supporting organization Los Angeles, CA Founded 2023
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides resources and assistance to children served by the Bureau of Southern California.
Leadership
Ronald E Brown · President
Money in and out
$791K revenue, $464K expenses
Bottom line
+41% net inflow

Provides resources and assistance to children served by the Bureau of Southern California. For fiscal year 2024 it reported $791K in revenue, $464K in expenses, and $1.0M in net assets.Pt I

Money in and out · FY2024
Total revenue
$791K
Pt VIII · Ln 12
Total expenses
$464K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $327K
Where spending went · Part IX cols B–D
Program services $1.00
Net inflow
+41%
revenue over expenses, this year▼ -31% vs prior filing year
Pass-through gifts
0%
of revenue from contributions▼ -100% vs prior filing year
Program spending
100%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$791K
FY2024▲ +46%
Expenses
$464K
FY2024▲ +113%
Total assets
$14.5M
FY20240%
Total liabilities
$13.5M
FY2024▼ -2%
Total revenue
$791K
Pt VIII · Ln 12
Total expenses
$464K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$327K
Total assetsPt X · Ln 16$14.5M
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $464K of program spending, described in the organization's own filed words · FY2024.
01

Children's bureau palmdale, a california nonprofit public benefit corporation, was formed as a supporting organization to support all for kids organization, a california nonprofit public benefit corporation.

$464Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChildren's Bureau Palmdale
EINHdr · item D92-1743353
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2023
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFMar 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue100%$791K
Total revenueLn 12$791K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$464K
Total functional expensesLn 25$464K

Balance Sheet

Part X · end of year
CashLn 1$561K
Total assetsLn 16$14.5M
Total liabilitiesLn 26$13.5M
Total net assetsLn 32$1.0M
Months of cash on handcomputed14.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $561K · Operating expenses/yr $464K
14.5 months
Where the money goes
Program services
Program services $464K · Total expenses $464K
100%
Management & General
Management & general $0 · Total expenses $464K
0%
Fundraising
Fundraising $0 · Total expenses $464K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $200K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $791K
0%
Government reliance
Government grants — · Total revenue $791K
Earned-income share
Program service revenue $0 · Total revenue $791K
0%
Investment reliance
Investment income $0 · Total revenue $791K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $464K
0%
Growth & trend
Revenue growth (YoY)
This year $791K · Prior year $541K
+46%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $791K · Expenses $464K
+41%
Liabilities-to-Assets
Total liabilities — · Total assets $14.5M
Net-asset ratio
Net assets $1.0M · Total assets $14.5M
7%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $14.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ronald E Brown · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $464K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $464K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 46%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$399K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$541K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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