Civic Intelligence

Northern California

EIN 68-0027507 • 501(c)3 • Chico, CA

Profile

The purpose of the organization is to provide direct services to children and their families who have suffered a breakdown in the structure of the family unit, and to provide out-of-home placement for children in need of alternative living arrangements.

2577 California Park DriveChico, CA 95928

www.ncyfp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$138,908

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,961,133

Up $470,501 (+7.2%) from 2023

Liabilities

Down

$512,276

Down $90,507 (-15%) from 2023

Net Assets

Up

$6,448,857

Up $561,008 (+9.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Down

$7,391,076

Down $377,426 (-4.9%) from 2023

Expenses

Up

$6,830,068

Up $407,176 (+6.3%) from 2023

Net Income

Down

$561,008

Down $784,602 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,486,479Liabilities 2011: $698,428Net Assets 2011: $788,0512011Assets 2012: $1,456,628Liabilities 2012: $670,754Net Assets 2012: $785,8742012Assets 2013: $1,701,470Liabilities 2013: $682,768Net Assets 2013: $1,018,7022013Assets 2014: $2,042,158Liabilities 2014: $674,521Net Assets 2014: $1,367,6372014Assets 2015: $2,034,322Liabilities 2015: $641,825Net Assets 2015: $1,392,4972015Assets 2016: $2,968,740Liabilities 2016: $1,215,273Net Assets 2016: $1,753,4672016Assets 2017: $3,471,354Liabilities 2017: $1,263,357Net Assets 2017: $2,207,9972017Assets 2018: $3,952,237Liabilities 2018: $1,128,173Net Assets 2018: $2,824,0642018Assets 2019: $4,238,539Liabilities 2019: $945,933Net Assets 2019: $3,292,6062019Assets 2020: $4,839,340Liabilities 2020: $998,571Net Assets 2020: $3,840,7692020Assets 2021: $5,413,408Liabilities 2021: $880,227Net Assets 2021: $4,533,1812021Assets 2022: $5,156,104Liabilities 2022: $613,865Net Assets 2022: $4,542,2392022Assets 2023: $6,490,632Liabilities 2023: $602,783Net Assets 2023: $5,887,8492023Assets 2024: $6,961,133Liabilities 2024: $512,276Net Assets 2024: $6,448,8572024

Highlighted filing

2024

Assets$6,961,133
Liabilities$512,276
Net Assets$6,448,857
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,875,958Expenses 2011: $4,947,501Net Income 2011: -$71,5432011Revenue 2012: $4,806,522Expenses 2012: $4,808,699Net Income 2012: -$2,1772012Revenue 2013: $5,496,353Expenses 2013: $5,263,525Net Income 2013: $232,8282013Revenue 2014: $6,060,751Expenses 2014: $5,711,816Net Income 2014: $348,9352014Revenue 2015: $5,887,920Expenses 2015: $5,863,060Net Income 2015: $24,8602015Revenue 2016: $6,508,181Expenses 2016: $6,147,211Net Income 2016: $360,9702016Revenue 2017: $7,082,180Expenses 2017: $6,627,650Net Income 2017: $454,5302017Revenue 2018: $7,382,341Expenses 2018: $6,766,274Net Income 2018: $616,0672018Revenue 2019: $6,983,193Expenses 2019: $6,514,651Net Income 2019: $468,5422019Revenue 2020: $7,062,953Expenses 2020: $6,514,790Net Income 2020: $548,1632020Revenue 2021: $7,044,410Expenses 2021: $6,351,998Net Income 2021: $692,4122021Revenue 2022: $6,849,745Expenses 2022: $6,840,687Net Income 2022: $9,0582022Revenue 2023: $7,768,502Expenses 2023: $6,422,892Net Income 2023: $1,345,6102023Revenue 2024: $7,391,076Expenses 2024: $6,830,068Net Income 2024: $561,0082024

Highlighted filing

2024

Revenue$7,391,076
Expenses$6,830,068
Net Income$561,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,961,133
Liabilities
$512,276
Net assets
$6,448,857
Revenue
$7,391,076
Expenses
$6,830,068
Net income
$561,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.51$6.45$7.39$6.83$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.60$5.89$7.77$6.42$1.35
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.61$4.54$6.85$6.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.88$4.53$7.04$6.35$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.84$1.00$3.84$7.06$6.51$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.95$3.29$6.98$6.51$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.95$1.13$2.82$7.38$6.77$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.26$2.21$7.08$6.63$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.97$1.22$1.75$6.51$6.15$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.64$1.39$5.89$5.86$0.02
2014Summary only. Only limited summary data is available for this year.$2.04$0.67$1.37$6.06$5.71$0.35
2013Summary only. Only limited summary data is available for this year.$1.70$0.68$1.02$5.50$5.26$0.23
2012Summary only. Only limited summary data is available for this year.$1.46$0.67$0.79$4.81$4.81$0.00
2011Summary only. Only limited summary data is available for this year.$1.49$0.70$0.79$4.88$4.95$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 2, 2024
Return Version
2023v5.0
Gross Receipts
$7,394,109
Mission and Program Overview

Mission

The purpose of the organization is to provide direct services to children and their families who have suffered a breakdown in the structure of the family unit, and to provide out-of-home placement for children in need of alternative living arrangements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,356,668$3,221,168▼ $135,500
Cash and Non-Interest-Bearing Accounts$1,450,462$2,021,564▲ $571,102
Savings and Temporary Cash Investments$567,122$722,933▲ $155,811
Accounts Receivable$851,164$721,881▼ $129,283
Prepaid Expenses and Deferred Charges$158,091$170,917▲ $12,826
Total Assets$6,490,632$6,961,133▲ $470,501
Other Assets Total$107,125$102,670▼ $4,455
Liabilities
Other Liabilities$472,389$370,352▼ $102,037
Accounts Payable and Accrued Expenses$130,394$141,924▲ $11,530
Total Liabilities$602,783$512,276▼ $90,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,887,849$6,448,857▲ $561,008
Total Net Assets Fund Balance$5,887,849$6,448,857▲ $561,008
Total Liabilities and Net Assets / Fund Balance$6,490,632$6,961,133▲ $470,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,095,666$735,030$2,830,696
Leasehold Improvements$473,391$191,559$664,950
Land$617,204-$617,204
Equipment$34,907$454,118$489,025
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve NashExecutive DiFT$151,714$24,716$176,430
Eve NashExecutive Director-$151,714$24,716$176,430
Michelle DahlgrenExecutive DiFT$82,669$24,606$107,275
Christina SierraSecretaryFT$82,042$11,818$93,860

Board Members and Trustees

NameTitle
Linda LaffertyPresident
Judy SimpsonBoard Member
Casey FreelandTreasurer
Kasey StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,352,505
Program Service Revenue
$0
Investment Income
$38,571
Other Revenue
$0
All Other Contributions
$23,755
Change in Net Assets
$561,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,391,076
Total Revenue per Audited Statements
$7,391,076
Total Revenue per Form 990
$7,391,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,910,390
Salaries, Compensation, and Employee Benefits$2,905,678
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,005,428$98,643-$2,104,071
Current Officers, Directors, Trustees, and Key Employees$104,664$251,350-$356,014
Other Employee Benefits$262,355$1,368-$263,723
Office Expenses$187,551$74,863-$262,414
Occupancy$211,932$4,093-$216,025
Payroll Taxes$159,788$22,082-$181,870
Depreciation Depletion$145,195$9,575-$154,770
Fees for Services Other$40,938$96,594-$137,532
Insurance$89,538$7,140-$96,678
Travel$68,211$26,737-$94,948
Conferences and Meetings$2,186$33,076-$35,262
Advertising$1,799$14,714-$16,513
Grants to Domestic Individuals$14,000--$14,000
Other Expenses$8,553$189-$8,742
All Other Expenses$6,482--$6,482
Total Functional Expenses$6,165,398$664,670$0$6,830,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,830,068
Total Expenses per Audited Statements$6,830,068
Total Expenses per Form 990$6,830,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$370,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Copies of the draft 990 were given to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The leadership group reviews all business relationships that involve an amount greater than 2% of the annual budget. Annually, the group reviews any concerns related to relationships, financial interests, or business affiliations and reports its findings to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board approves a salary schedule annually for all staff, including the agency director and key staff. Any changes to the salary scale come from cost of living adjustments passed down from the state of california. This cost of living adustment is then incorporated into the salary scales and approved by the board of directors. Approximately every five years, management collects salary schedules from other local non-profits and foster family agencies and compares them to their own salary scale.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process is the same as outlined above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern California
EIN
68-0027507
Phone
5308931614
Address
2577 CALIFORNIA PARK DRIVE, CHICO, CA 95928

Signing Officer

Name
Michelle Dahlgren
Title
Executive Director
Phone
5308931614
Signed
2024-09-02

Organization Details

Principal Officer
Michelle Dahlgren
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
74
Volunteers
7

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to provide direct services to children and their families who have suffered a breakdown in the structure of the family unit, and to provide out-of-home placement for children in need of alternative living arrangements.”

Raw XML AppendixShowing 400 of 430 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/BOYAmt0130394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141924
IRS990/AccountsReceivableGrp/BOYAmt0851164
IRS990/AccountsReceivableGrp/EOYAmt0721881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE DIRECT SERVICES TO CHILDREN AND THEIR FAMILIES WHO HAVE SUFFERED A BREAKDOWN IN THE STRUCTURE OF THE FAMILY UNIT, AND TO PROVIDE OUT-OF-HOME PLACEMENT FOR CHILDREN IN NEED OF ALTERNATIVE LIVING ARRANGEMENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014714
IRS990/AdvertisingGrp/ProgramServicesAmt01799
IRS990/AdvertisingGrp/TotalAmt016513
IRS990/AllOtherContributionsAmt023755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06482
IRS990/AllOtherExpensesGrp/TotalAmt06482
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA ZAVALA
IRS990/BooksInCareOfDetail/PhoneNum05308931614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02577 CALIFORNIA PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095928
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01450462
IRS990/CashNonInterestBearingGrp/EOYAmt02021564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0251350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104664
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0356014
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02186
IRS990/ConferencesMeetingsGrp/TotalAmt035262
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07352505
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt038571
IRS990/CYOtherExpensesAmt03910390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0561008
IRS990/CYSalariesCompEmpBnftPaidAmt02905678
IRS990/CYTotalExpensesAmt06830068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07391076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145195
IRS990/DepreciationDepletionGrp/TotalAmt0154770
IRS990/Desc0THE ORGANIZATION PROVIDES SERVICES FOR FOSTER CARE CHILDREN IN BUTTE AND SHASTA COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02315815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096594
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040938
IRS990/FeesForServicesOtherGrp/TotalAmt0137532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EVE NASH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE DAHLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA SIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4KASEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1833
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07328750
IRS990/GrantAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt07394109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07140
IRS990/InsuranceGrp/ProgramServicesAmt089538
IRS990/InsuranceGrp/TotalAmt096678
IRS990/InvestmentIncomeGrp/ExclusionAmt040404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040404
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01380707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03356668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03221168
IRS990/LandBldgEquipCostOrOtherBssAmt04601875
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03033
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE DIRECT SERVICES TO CHILDREN AND THEIR FAMILIES WHO HAVE SUFFERED A BREAKDOWN IN THE STRUCTURE OF THE FAMILY UNIT, AND TO PROVIDE OUT-OF-HOME PLACEMENT FOR CHILDREN IN NEED OF ALTERNATIVE LIVING ARRANGEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05887849
IRS990/NetAssetsOrFundBalancesEOYAmt06448857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05887849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06448857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04093
IRS990/OccupancyGrp/ProgramServicesAmt0211932
IRS990/OccupancyGrp/TotalAmt0216025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187551
IRS990/OfficeExpensesGrp/TotalAmt0262414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107125
IRS990/OtherAssetsTotalGrp/EOYAmt0102670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263723
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc1FOSTER CARE
IRS990/OtherExpensesGrp/Desc2INDEPENDENT LIVING
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ProgramServicesAmt01548490
IRS990/OtherExpensesGrp/ProgramServicesAmt11193482
IRS990/OtherExpensesGrp/ProgramServicesAmt2114806
IRS990/OtherExpensesGrp/ProgramServicesAmt38553
IRS990/OtherExpensesGrp/TotalAmt01548490
IRS990/OtherExpensesGrp/TotalAmt11217728
IRS990/OtherExpensesGrp/TotalAmt2114806
IRS990/OtherExpensesGrp/TotalAmt38742
IRS990/OtherLiabilitiesGrp/BOYAmt0472389
IRS990/OtherLiabilitiesGrp/EOYAmt0370352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02005428
IRS990/OtherSalariesAndWagesGrp/TotalAmt02104071
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159788
IRS990/PayrollTaxesGrp/TotalAmt0181870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170917
IRS990/PrincipalOfficerNm0MICHELLE DAHLGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND SUPPORT SERVICES FOR FORMER FOSTER CARE OR PROBATION YOUTH IN BUTTE AND SHASTA COUNTIES AGES 16 -24 TO HELP THEM MAKE THE TRANSITION TO INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03516650
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES SUPPORT AND TRAINING TO FAMILIES WITH CHILDREN IN FOSTER CARE THROUGH LOCAL VISIT CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07760085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04453
IRS990/PYInvestmentIncomeAmt08417
IRS990/PYOtherExpensesAmt03538688
IRS990/PYRevenuesLessExpensesAmt01345610
IRS990/PYSalariesCompEmpBnftPaidAmt02879751
IRS990/PYTotalExpensesAmt06422892
IRS990/PYTotalRevenueAmt07768502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0561008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07352505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07760085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06837263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07030810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07020654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036001317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt036001317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07352505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07760085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06837263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07030810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07020654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036001317
IRS990ScheduleA/TotalSupportAmt036090077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02095666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02830696
IRS990ScheduleD/EquipmentGrp/BookValueAmt034907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489025
IRS990ScheduleD/ExpensesSubtotalAmt06830068
IRS990ScheduleD/LandGrp/BookValueAmt0617204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0473391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0664950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt07391076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03221168
IRS990ScheduleD/TotalExpensesPerForm990Amt06830068
IRS990ScheduleD/TotalLiabilityAmt0370352
IRS990ScheduleD/TotalRevenuePerForm990Amt07391076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07391076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06830068
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVE NASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176430
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE DIRECT SERVICES TO CHILDREN AND THEIR FAMILIES WHO HAVE SUFFERED A BREAKDOWN IN THE STRUCTURE OF THE FAMILY UNIT, AND TO PROVIDE OUT-OF-HOME PLACEMENT FOR CHILDREN IN NEED OF ALTERNATIVE LIVING ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LEADERSHIP GROUP REVIEWS ALL BUSINESS RELATIONSHIPS THAT INVOLVE AN AMOUNT GREATER THAN 2% OF THE ANNUAL BUDGET. ANNUALLY, THE GROUP REVIEWS ANY CONCERNS RELATED TO RELATIONSHIPS, FINANCIAL INTERESTS, OR BUSINESS AFFILIATIONS AND REPORTS ITS FINDINGS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES A SALARY SCHEDULE ANNUALLY FOR ALL STAFF, INCLUDING THE AGENCY DIRECTOR AND KEY STAFF. ANY CHANGES TO THE SALARY SCALE COME FROM COST OF LIVING ADJUSTMENTS PASSED DOWN FROM THE STATE OF CALIFORNIA. THIS COST OF LIVING ADUSTMENT IS THEN INCORPORATED INTO THE SALARY SCALES AND APPROVED BY THE BOARD OF DIRECTORS. APPROXIMATELY EVERY FIVE YEARS, MANAGEMENT COLLECTS SALARY SCHEDULES FROM OTHER LOCAL NON-PROFITS AND FOSTER FAMILY AGENCIES AND COMPARES THEM TO THEIR OWN SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS IS THE SAME AS OUTLINED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06490632
IRS990/TotalAssetsEOYAmt06961133
IRS990/TotalAssetsGrp/BOYAmt06490632
IRS990/TotalAssetsGrp/EOYAmt06961133
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07352505
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0664670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06165398
IRS990/TotalFunctionalExpensesGrp/TotalAmt06830068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602783
IRS990/TotalLiabilitiesEOYAmt0512276
IRS990/TotalLiabilitiesGrp/BOYAmt0602783
IRS990/TotalLiabilitiesGrp/EOYAmt0512276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05887849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06448857
IRS990/TotalOtherCompensationAmt061140
IRS990/TotalProgramServiceExpensesAmt06165398
IRS990/TotalReportableCompFromOrgAmt0316425
IRS990/TotalRevenueGrp/ExclusionAmt040404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07391076
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06490632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06961133
IRS990/TravelGrp/ManagementAndGeneralAmt026737
IRS990/TravelGrp/ProgramServicesAmt068211
IRS990/TravelGrp/TotalAmt094948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02577 CALIFORNIA PARK DRIVE
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NCYFP.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.