Civic Intelligence

Yolo Crisis Nursey Inc.

990 • Fiscal year 2020 • EIN 47-1006055

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.YOLOCRISISNURSERY.ORG
1107 Kennedy Place Suite 5Davis, CA 95616

(530) 758-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,622

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,256,920

Up $249,429 (+25%) from 2019

Net Assets

Up

$1,106,778

Up $130,141 (+13%) from 2019

Liabilities

Up

$150,142

Up $119,288 (+387%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$1,164,593

Up $130,015 (+13%) from 2019

Expenses

Up

$1,039,206

Up $223,042 (+27%) from 2019

Net Income

Down

$125,387

Down $93,027 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $191,792Liabilities 2015: $774Net Assets 2015: $191,0182015Assets 2016: $396,493Liabilities 2016: $0Net Assets 2016: $396,4932016Assets 2017: $587,386Liabilities 2017: $0Net Assets 2017: $587,3862017Assets 2018: $774,362Liabilities 2018: $0Net Assets 2018: $774,3622018Assets 2019: $1,007,491Liabilities 2019: $30,854Net Assets 2019: $976,6372019Assets 2020: $1,256,920Liabilities 2020: $150,142Net Assets 2020: $1,106,7782020Assets 2021: $1,775,963Liabilities 2021: $30,295Net Assets 2021: $1,745,6682021Assets 2022: $5,802,772Liabilities 2022: $31,848Net Assets 2022: $5,770,9242022Assets 2023: $8,404,104Liabilities 2023: $44,012Net Assets 2023: $8,360,0922023Assets 2024: $10,951,840Liabilities 2024: $623,271Net Assets 2024: $10,328,5692024Assets 2025: $14,376,921Liabilities 2025: $912,863Net Assets 2025: $13,464,0582025

Highlighted filing

2020

Assets$1,256,920
Liabilities$150,142
Net Assets$1,106,778
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2015: $366,001Expenses 2015: $174,983Net Income 2015: $191,0182015Revenue 2016: $645,949Expenses 2016: $440,474Net Income 2016: $205,4752016Revenue 2017: $671,586Expenses 2017: $482,943Net Income 2017: $188,6432017Revenue 2018: $818,437Expenses 2018: $631,461Net Income 2018: $186,9762018Revenue 2019: $1,034,578Expenses 2019: $816,164Net Income 2019: $218,4142019Revenue 2020: $1,164,593Expenses 2020: $1,039,206Net Income 2020: $125,3872020Revenue 2021: $1,720,248Expenses 2021: $1,086,672Net Income 2021: $633,5762021Revenue 2022: $5,204,731Expenses 2022: $1,175,491Net Income 2022: $4,029,2402022Revenue 2023: $3,755,283Expenses 2023: $1,166,115Net Income 2023: $2,589,1682023Revenue 2024: $3,384,304Expenses 2024: $1,415,827Net Income 2024: $1,968,4772024Revenue 2025: $4,935,252Expenses 2025: $1,799,763Net Income 2025: $3,135,4892025

Highlighted filing

2020

Revenue$1,164,593
Expenses$1,039,206
Net Income$125,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,203,365
Mission and Program Overview

Mission

To provide early intervention services in a safe environment tonurture healthy and resilient children, strengthen parents and preserve families.

To provide early intervention services in a safe environment to nurture healthy and resilient children, strengthen parents, and preserve families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,408$679,200▲ $178,792
Cash and Non-Interest-Bearing Accounts$411,444$452,679▲ $41,235
Accounts Receivable$77,576$105,965▲ $28,389
Land, Buildings, and Equipment, Net$18,063$14,413▼ $3,650
Intangible Assets-$4,663-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,007,491$1,256,920▲ $249,429
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$124,300-
Accounts Payable and Accrued Expenses$30,854$25,842▼ $5,012
Total Liabilities$30,854$150,142▲ $119,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,637$1,106,778▲ $130,141
Total Net Assets Fund Balance$976,637$1,106,778▲ $130,141
Total Liabilities and Net Assets / Fund Balance$1,007,491$1,256,920▲ $249,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,848$6,022$13,870
Leasehold Improvements$6,565$2,190$8,755
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather SleuterExecutive DirectorFT$113,622$113,622

Board Members and Trustees

NameTitle
Joellen WelschPresident
Carol RossetDirector
Caroline ChantryDirector
Eric MillerDirector
Jane EadieDirector
Joan Smith-macleanDirector
Kay ReslerDirector
Kelly Fung-chenDirector
Pat StrombergDirector
Penny HowardDirector
Steve GreenfieldDirector
Will ProDirector
Jennifer ThayerSecretary
Steven WillhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,165
Program Service Revenue
$492,728
Investment Income
$8,943
Other Revenue
$95,757
All Other Contributions
$567,165
Change in Net Assets
$125,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,059
Other Expenses$264,147
Total Fundraising Expense$172,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,723$26,396$77,897$555,016
Current Officers, Directors, Trustees, and Key Employees$34,087$79,535-$113,622
Fees for Services Other$2,191$185$70,424$72,800
Payroll Taxes$39,738$8,717$6,300$54,755
Other Employee Benefits$35,416$16,250-$51,666
Insurance$28,242$8,597-$36,839
All Other Expenses$18,843$5,383$8,654$32,880
Occupancy$27,500$2,500-$30,000
Fees for Services Accounting$14,400$1,200-$15,600
Office Expenses$12,570$303$619$13,492
Advertising--$8,849$8,849
Other Expenses$7,940$871$228$8,811
Depreciation Depletion$3,650--$3,650
Travel$1,936--$1,936
Total Functional Expenses$715,163$151,072$172,971$1,039,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,529
Fundraising Direct Expenses$38,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$113,292$113,292$1,737$111,555
Barn Dance$21,237$21,237$5,667$15,570
Total Events$134,529$134,529$38,772$95,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Amendments to certain provisions of the bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives copy of the form 990 for review and approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed and signed by the board of directors each year. The organization monitors any changes throughout the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based on guidestar report of exempt organization executive compensation modified by local survey, duties, and skill as determined by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based on local survey, statutory guidlines, duties, and skill as determined by the board of directors with advice from the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE ON GUIDESTAR.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available through u.s. Mail upon request.”

Filing and Contact Details

Filer

Filer Name
Yolo Crisis Nursery
EIN
47-1006055
Phone
5307588111
Address
1107 KENNEDY PLACE SUITE 5, DAVIS, CA 95616

Signing Officer

Name
Joellen Welsch
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joellen Welsch
Formed
2014
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
8

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Steven S Willhoff CPA
Phone
5307588111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accounts payable adjustment = $4754”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025842
IRS990/AccountsReceivableGrp/BOYAmt077576
IRS990/AccountsReceivableGrp/EOYAmt0105965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY INTERVENTION SERVICES IN A SAFE ENVIRONMENT TO NURTURE HEALTHY AND RESILIENT CHILDREN, STRENGTHEN PARENTS, AND PRESERVE FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt08849
IRS990/AdvertisingGrp/TotalAmt08849
IRS990/AllOtherContributionsAmt0567165
IRS990/AllOtherExpensesGrp/FundraisingAmt08654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018843
IRS990/AllOtherExpensesGrp/TotalAmt032880
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVEN S WILLHOFF CPA
IRS990/BooksInCareOfDetail/PhoneNum05307588111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 KENNEDY PLACE SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0411444
IRS990/CashNonInterestBearingGrp/EOYAmt0452679
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113622
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0567165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08943
IRS990/CYOtherExpensesAmt0264147
IRS990/CYOtherRevenueAmt095757
IRS990/CYProgramServiceRevenueAmt0492728
IRS990/CYRevenuesLessExpensesAmt0125387
IRS990/CYSalariesCompEmpBnftPaidAmt0775059
IRS990/CYTotalExpensesAmt01039206
IRS990/CYTotalFundraisingExpenseAmt0172971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01164593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03650
IRS990/DepreciationDepletionGrp/TotalAmt03650
IRS990/Desc0SIGNIFICANT ACTIVITIES INCLUDE PROVISION OF PROFESSIONAL AND LICENSED PERSONNEL TO OPERATE AN INFANT AND TODDLER OVERNIGHT EMERGENCY/RESPITE CHILDCARE FACILITY IN YOLO COUNTY (CRISIS NURSERY).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0715163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014400
IRS990/FeesForServicesAccountingGrp/TotalAmt015600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt070424
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02191
IRS990/FeesForServicesOtherGrp/TotalAmt072800
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER SLEUTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOELLEN WELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN WILLHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE EADIE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL ROSSET
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL PRO
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY RESLER
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY FUNG-CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN SMITH-MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE CHANTRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038772
IRS990/FundraisingGrossIncomeAmt0134529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0492728
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01203365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08597
IRS990/InsuranceGrp/ProgramServicesAmt028242
IRS990/InsuranceGrp/TotalAmt036839
IRS990/IntangibleAssetsGrp/EOYAmt04663
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014413
IRS990/LandBldgEquipCostOrOtherBssAmt022625
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EARLY INTERVENTION SERVICES IN A SAFE ENVIRONMENT TO NURTURE HEALTHY AND RESILIENT CHILDREN, STRENGTHEN PARENTS, AND PRESERVE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0976637
IRS990/NetAssetsOrFundBalancesEOYAmt01106778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095757
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0976637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt027500
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt0619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/ProgramServicesAmt012570
IRS990/OfficeExpensesGrp/TotalAmt013492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051666
IRS990/OtherExpensesGrp/Desc0NURSERY FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ProgramServicesAmt013917
IRS990/OtherExpensesGrp/ProgramServicesAmt112706
IRS990/OtherExpensesGrp/ProgramServicesAmt211304
IRS990/OtherExpensesGrp/ProgramServicesAmt37940
IRS990/OtherExpensesGrp/TotalAmt013917
IRS990/OtherExpensesGrp/TotalAmt113841
IRS990/OtherExpensesGrp/TotalAmt211532
IRS990/OtherExpensesGrp/TotalAmt38811
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08717
IRS990/PayrollTaxesGrp/ProgramServicesAmt039738
IRS990/PayrollTaxesGrp/TotalAmt054755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOELLEN WELSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FIRST 5 - ABC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FIRST 5 - MCN
IRS990/ProgramServiceRevenueGrp/Desc3YOLO COUNTY FLSP
IRS990/ProgramServiceRevenueGrp/Desc4YOLO COUNTY RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236255
IRS990/PYOtherRevenueAmt090864
IRS990/PYProgramServiceRevenueAmt0468207
IRS990/PYRevenuesLessExpensesAmt0218414
IRS990/PYSalariesCompEmpBnftPaidAmt0579909
IRS990/PYTotalExpensesAmt0816164
IRS990/PYTotalRevenueAmt01034578
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02505843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09724
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,920
Liabilities
$150,142
Net assets
$1,106,778
Revenue
$1,164,593
Expenses
$1,039,206
Net income
$125,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$0.91$13.5$4.94$1.80$3.14
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.62$10.3$3.38$1.42$1.97
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.04$8.36$3.76$1.17$2.59
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$5.20$1.18$4.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.72$1.09$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.16$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.03$0.82$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.82$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.67$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.65$0.44$0.21
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.37$0.17$0.19