2025-01-15T10:17:53-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 330177921 THE IRVINE CHILDRENS FUND IRVI 9494003453 14301 YALE AVENUE IRVINE CA 92604 LAUREN BROOKS PRESIDENT 9494003453 2025-01-13 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-01-13 2023 2024-10-15 13:58:12Z LAUREN SUE BROOKS 14301 YALE AVENUE IRVINE CA 92604 527777 0 1 X WWW.IRVINECHILDRENSFUND.ORG X 1986 CA TO PROVIDE BEFORE AND AFTER SCHOOL CHILD CARE SCHOLARSHIPS FOR LOW INCOME, WORKING FAMILIES FOR CHILDREN IN TRANSITIONAL KINDERGARTEN SIXTH GRADE. THE CHILD CARE IS AVAILABLE BOTH BEFORE AND AFTER SCHOOL AND FULL DAY ON SCHOOL HOLIDAYS AND DURING THE SUMMER. THE CHILD CARE IS PROVIDED ON 29 ELEMENTARY SCHOOLS IN THE IRVINE UNIFIED SCHOOL DISTRICT. THE CHILD CARE PROGRAMS ARE UNDER THE SUPERVISION OF THE IRVINE CHILD CARE PROJECT AND MEET ALL FEDERAL AND STATE GUIDELINES. 10 10 2 400 0 0 677271 408838 111800 117640 625 1299 0 0 789696 527777 582978 354410 0 0 56412 62857 0 0 0 69445 67611 708835 484878 80861 42899 293024 335923 0 0 293024 335923 X THE IRVINE CHILDREN'S FUND IS A NON-PROFIT COMMUNITY SUPPORT ORGANIZATION, WHOSE MISSION IS TO RAISE FUNDS TO HELP PARENTS MEET THE BEFORE AND AFTER SCHOOL CHILD CARE NEEDS FOR CHILDREN ON IRVINE ELEMENTARY SCHOOL SITES AND TO PROVIDE CHILD CARE SCHOLARSHIPS. 0 0 396619 354410 117640 THE IRVINE CHILDREN'S FUND (ICF) IS A NON-PROFIT WHOSE MISSION IS TO RAISE FUNDS PRIMARILY THROUGH GRANTS AND THE IRVINE JUNIOR GAMES ANNUAL FUNDRAISING TRACK AND FIELD EVENT TO PROVIDE SCHOLARSHIPS TO LOW INCOME, WORKING FAMILIES FOR BEFORE AND AFTER SCHOOL CHILD CARE FOR CHILDREN IN TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE, TO EXPAND AND MAINTAIN CHILD CARE FACILITIES LOCATED ON ALL ELEMENTARY SCHOOLS IN THE IRVINE UNIFIED SCHOOL DISTRICT (IRVINE, CA) AND TO SUPPORT CHILD WELLNESS SERVICES.FROM JULY 1, 2023 - JUNE 30, 2024, THE IRVINE CHILDREN'S FUND PROVIDED $342,983 IN SCHOOL AGE CHILD CARE SCHOLARSHIPS FOR LOW INCOME, WORKING FAMILIES. THE CHILD CARE IS AVAILABLE ON 29 ELEMENTARY SCHOOLS IN THE IRVINE UNIFIED SCHOOL DISTRICT. THIS FUNDING PROVIDED 6,561 CHILD CARE DAYS. OVER THE PAST SEVERAL YEARS, ICF HAS PROVIDED $4,135,498 THROUGH THE IRVINE JUNIOR GAMES, SPONSORS, GRANTS AND FOUNDATIONS. THIS INCLUDES$3,328,125 FOR BEFORE AND AFTER SCHOOL CHILD CARE SCHOLARSHIPS$230,928 TO EXPAND AND MAINTAIN THE CHILD CARE SITES$21,920 TO COMPLETE ADA UPGRADES NEEDED FOR HANDICAP ACCESSIBILITY AT 7 CHILD CARE SITES$265,850 TO THE SCHOOLS AND TEACHERS WORKING WITH THE CHILDREN PARTICIPATING IN THE IRVINE JUNIOR GAMES$288,675 TO THE CHILD CARE SITES FOR ACTIVITIES AND SUPPLIES FOR OVER 3,000 CHILDREN78,689 CHILD CARE DAYS. 396619 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 CA X SHARON WELLIKSON 9494003453 14301 YALE AVE IRVINE CA 92604 LAUREN BROOKS PRESIDENT 1.00 X X 0 0 0 KELLY REYNOLDS VICE PRESIDENT 1.00 X X 0 0 0 WENDY BOKOTA TREASURER 1.00 X X 0 0 0 SUSAN WHITTAKER SECRETARY 1.00 X X 0 0 0 GREG S GOODRICH DIRECTOR 1.00 X 0 0 0 SHERI REYNOLDS DIRECTOR 1.00 X 0 0 0 ANTHONY KUO DIRECTOR 1.00 X 0 0 0 ROB POETSCH DIRECTOR 1.00 X 0 0 0 MARCY BROWN DIRECTOR 1.00 X 0 0 0 PATRICIA VIDOVICH DIRECTOR 1.00 X 0 0 0 DOROTHY SHARON WELLIKSON ICF EXECUTIVE DIRECTOR 19.00 X 29000 0 0 THERESA COLLINS ICF DIRECTOR 19.00 X 29000 0 0 58000 0 0 0 0 0 0 0 320680 88158 408838 IRVINE CHILDREN JUNIOR 711210 117640 117640 117640 1299 1299 527777 117640 0 1299 354410 354410 58000 58000 4857 4857 2179 2179 2923 2923 6156 6156 3999 3999 3904 3904 IJG EVENT EXPENSES 38899 38899 ALL OTHER EXPENSES 6241 6241 SPONSOR EXPENSES 3310 3310 484878 396619 88259 0 176520 118173 116504 217750 293024 335923 0 0 X 293024 335923 293024 335923 293024 335923 42899 0 X X 0 0 0 X 122408 132771 451758 677271 408838 1793046 122408 132771 451758 677271 408838 1793046 133188 1659858 275 30 18 625 1299 2247 1795293 323289 0.92460 0.93990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 THE IRVINE CHILD CARE PROJECT 14341 YALE AVE IRVINE CA 92604 354410 0 SCHOOL AGE CHILDCARE GRANTS SCHOOL AGE CHILD CARE SCHOLARSHIPS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED OT THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE STAFF OF THE IRVINE CHILDREN'S FUND INCLUDES TWO PART TIME EMPLOYEES. THE ICF BOARD REVIEWS THE GOALS AND ACCOMPLISHMENTS OF THE STAFF. A SUB COMMITTEE REVIEWS COMPENSATION AND RECOMMENDS COMPENSATION BE VOTED ON BY THE ICF BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.