Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-1006055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$10,951,840
Up $2,547,736 (+30%) from 2023
Net Assets
Up$10,328,569
Up $1,968,477 (+24%) from 2023
Liabilities
Up$623,271
Up $579,259 (+1316%) from 2023
Revenue
Down$3,384,304
Down $370,979 (-9.9%) from 2023
Expenses
Up$1,415,827
Up $249,712 (+21%) from 2023
Net Income
Down$1,968,477
Down $620,691 (-24%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,479,690 | $5,515,283 | ▲ $35,593 |
| Land, Buildings, and Equipment, Net | $940,662 | $2,837,975 | ▲ $1,897,313 |
| Cash and Non-Interest-Bearing Accounts | $1,785,792 | $2,121,913 | ▲ $336,121 |
| Pledges and Grants Receivable | - | $420,657 | - |
| Accounts Receivable | $197,182 | $56,012 | ▼ $141,170 |
| Intangible Assets | $778 | $0 | ▼ $778 |
| Other Notes and Loans Receivable, Net | - | $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 | $8,404,104 | $10,951,840 | ▲ $2,547,736 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,012 | $615,176 | ▲ $571,164 |
| Other Liabilities | - | $8,095 | - |
| Total Liabilities | $44,012 | $623,271 | ▲ $579,259 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,624,505 | $5,553,880 | ▼ $70,625 |
| Net Assets Without Donor Restrictions | $2,735,587 | $4,774,689 | ▲ $2,039,102 |
| Total Net Assets Fund Balance | $8,360,092 | $10,328,569 | ▲ $1,968,477 |
| Total Liabilities and Net Assets / Fund Balance | $8,404,104 | $10,951,840 | ▲ $2,547,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,347,080 | $75,052 | $2,422,132 |
| Land | $375,957 | - | $375,957 |
| Equipment | $110,074 | - | $110,074 |
| Other Land Buildings | $4,864 | - | $4,864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Sleuter | Executive Director | FT | $126,143 | $126,143 |
| Name | Title |
|---|---|
| Jeremy Higgins | President |
| Thomas Barth | Vice President |
| Betty Woo | Director |
| Carol Rosset | Director |
| Eric Lovell | Director |
| Randal Blake | Director |
| Renee Nolte Newton | Director |
| Robin hansen | Director |
| Steve Greenfield | Director |
| Joan Smith-Maclean | Secretary |
| Steve Willhoff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,019,018 |
| Other Expenses | $396,809 |
| Total Fundraising Expense | $221,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,880 | $131,126 | $123,032 | $747,038 |
| Current Officers, Directors, Trustees, and Key Employees | $79,470 | $20,183 | $26,490 | $126,143 |
| Fees for Services Other | $19,932 | $95,789 | - | $115,721 |
| Other Employee Benefits | $50,146 | $14,503 | $10,921 | $75,570 |
| Payroll Taxes | $46,653 | $11,711 | $11,903 | $70,267 |
| All Other Expenses | $21,779 | $11,152 | $10,257 | $43,188 |
| Occupancy | $36,365 | $6,392 | - | $42,757 |
| Insurance | $25,806 | $2,331 | - | $28,137 |
| Depreciation Depletion | $25,004 | - | - | $25,004 |
| Office Expenses | $19,163 | $1,652 | $77 | $20,892 |
| Other Expenses | $15,977 | $271 | $126 | $16,248 |
| Information Technology | $10,069 | - | - | $10,069 |
| Travel | $266 | $2,215 | - | $2,481 |
| Total Functional Expenses | $896,429 | $297,975 | $221,423 | $1,415,827 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,436,964 |
| Expenses per Audited Statements | $1,415,827 |
| Total Expenses per Form 990 | $1,415,827 |
| Expenses Not Reported on Form 990 | $21,137 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $224,732 |
| Fundraising Direct Expenses | $92,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed | $145,093 | $145,093 | $47,436 | $97,657 |
| Kentucky Derby Day | $49,113 | $49,113 | $38,754 | $10,359 |
| Total Events | $224,732 | $224,732 | $92,320 | $132,412 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,093 |
| Rounding | $2 |
“Each board member receives copy of the form 990 for review and approval before filing.”
“Conflict of interest policy is reviewed and signed by the board of directors eachyear. The organization monitors any changes throughout the year.”
“Based on guidestar report of exempt organization executive compensation modified bylocal survey, duties, and skill as determined by the board of directors.”
“AVAILABLE ON GUIDESTAR.”
“Available through u.s. Mail upon request.”
“The Nursery is organized as a California not-for-profit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, it is not obligated to pay federal or state corporate income taxes unless its unrelated business income as defined by the Internal Revenue Service Code, exceeds $1,000. The Nursery did not generate unrelated business income and is, therefore, not subject to federal or state corporate income taxes for the year ended June 30, 2024. In addition, the Nursery qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified by the Internal Revenue Service as other than a private foundation under Section 509(a)(2). The Nursery has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. The Nursery uses comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 615176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide early intervention services in a safe environment to nurture healthy and resilient children, strengthen parents, and preserve families. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2480246 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Willhoff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5307588111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1107 Kennedy Place Suite 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Davis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1785792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2121913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126143 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2480246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321200 |
| IRS990/CYOtherExpensesAmt | 0 | 396809 |
| IRS990/CYOtherRevenueAmt | 0 | 132412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1968477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1019018 |
| IRS990/CYTotalExpensesAmt | 0 | 1415827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 221423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3384304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25004 |
| IRS990/Desc | 0 | Last year, cumulatively across our Safe Stays and Wraparound Services Programs we served 1,041 children and their families. Our Safe Stays Program keeps children well cared for while our Wraparound Services ensure families have the resources needed on their journey to independence. This combination resulted in a powerful outcome: 97% of families referred to us by Child Welfare Services did not have their child removed and remained intact. The Nursery distributed 5,212 care packages filled with essentials like diapers,wipes, formula, food, clothing, or a gift card for gas when needed. These care packages help families care for their children when they are faced with unexpected hardship and impossible choices.While the new facility is being built, we aim to serve more children and families in their own home environment through the growth of our Mobile Client Navigator, Family Life Skills, and Attachment & Biobehavioral Catch-up (ABC) Programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5624505 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5553880 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 896429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115721 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heather Sleuter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Willhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeremy Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Barth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randal Blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Greenfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Renee Nolte Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Lovell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carol Rosset |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joan Smith-Maclean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robin hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Betty Woo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 224732 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3085 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32505 |
| IRS990/GrossReceiptsAmt | 0 | 3479709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28137 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 288695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 940662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2837975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2913027 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3085 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide early intervention services in a safe environment tonurture healthy and resilient children, strengthen parents and preserve families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8360092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10328569 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132412 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2735587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4774689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42757 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10921 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75570 |
| IRS990/OtherExpensesGrp/Desc | 0 | Marketing |
| IRS990/OtherExpensesGrp/Desc | 1 | Employee Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Nursery Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38617 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16248 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8095 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 123032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 492880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747038 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 420657 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeremy Higgins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | First 5-ABC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | First 5-MCN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Yolo County FLSP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Yolo County Respite Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3067966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 158769 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 248096 |
| IRS990/PYOtherRevenueAmt | 0 | 129513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2589168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906064 |
| IRS990/PYTotalExpensesAmt | 0 | 1166115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11955 |
| IRS990/PYTotalRevenueAmt | 0 | 3755283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1968477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5479690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5515283 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2930692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3067966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4346987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11306113 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 321200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 491130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 224732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 224732 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 321200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 158769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 491130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11530845 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3155424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3067966 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.