Civic Intelligence

Valley Oak Children'S Services Inc

EIN 68-0058359 • 501(c)3 • Chico, CA

View Organization Page

Profile

To provide education and child care assistance to the general public.

3120 Cohasset Rd 6Chico, CA 95973-0978

valleyoakchildren.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,111,678

Up $2,016,486 (+25%) from 2024

Liabilities

Up

$9,033,387

Up $1,759,725 (+24%) from 2024

Net Assets

Up

$1,078,291

Up $256,761 (+31%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$25,139,281

Up $1,662,045 (+7.1%) from 2024

Expenses

Up

$24,882,520

Up $1,915,080 (+8.3%) from 2024

Net Income

Down

$256,761

Down $253,035 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,486,541Liabilities 2011: $1,371,747Net Assets 2011: $114,7942011Assets 2012: $1,495,876Liabilities 2012: $1,348,055Net Assets 2012: $147,8212012Assets 2013: $1,170,859Liabilities 2013: $1,045,382Net Assets 2013: $125,4772013Assets 2014: $1,444,995Liabilities 2014: $1,315,388Net Assets 2014: $129,6072014Assets 2015: $1,189,567Liabilities 2015: $1,063,638Net Assets 2015: $125,9292015Assets 2016: $1,555,071Liabilities 2016: $1,412,029Net Assets 2016: $143,0422016Assets 2017: $1,642,335Liabilities 2017: $1,412,241Net Assets 2017: $230,0942017Assets 2018: $2,272,875Liabilities 2018: $1,990,480Net Assets 2018: $282,3952018Assets 2019: $2,070,629Liabilities 2019: $1,829,780Net Assets 2019: $240,8492019Assets 2020: $2,712,921Liabilities 2020: $2,482,964Net Assets 2020: $229,9572020Assets 2021: $2,454,984Liabilities 2021: $2,212,710Net Assets 2021: $242,2742021Assets 2022: $3,395,879Liabilities 2022: $3,148,638Net Assets 2022: $247,2412022Assets 2023: $6,498,497Liabilities 2023: $6,186,763Net Assets 2023: $311,7342023Assets 2024: $8,095,192Liabilities 2024: $7,273,662Net Assets 2024: $821,5302024Assets 2025: $10,111,678Liabilities 2025: $9,033,387Net Assets 2025: $1,078,2912025

Highlighted filing

2025

Assets$10,111,678
Liabilities$9,033,387
Net Assets$1,078,291
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,285,424Expenses 2011: $9,304,401Net Income 2011: -$18,9772011Revenue 2012: $9,258,729Expenses 2012: $9,225,702Net Income 2012: $33,0272012Revenue 2013: $9,059,361Expenses 2013: $9,081,705Net Income 2013: -$22,3442013Revenue 2014: $9,485,972Expenses 2014: $9,481,842Net Income 2014: $4,1302014Revenue 2015: $9,787,099Expenses 2015: $9,790,777Net Income 2015: -$3,6782015Revenue 2016: $10,960,562Expenses 2016: $10,943,449Net Income 2016: $17,1132016Revenue 2017: $11,333,680Expenses 2017: $11,246,628Net Income 2017: $87,0522017Revenue 2018: $12,710,236Expenses 2018: $12,657,935Net Income 2018: $52,3012018Revenue 2019: $13,548,731Expenses 2019: $13,590,277Net Income 2019: -$41,5462019Revenue 2020: $14,162,807Expenses 2020: $14,173,699Net Income 2020: -$10,8922020Revenue 2021: $16,765,973Expenses 2021: $16,753,656Net Income 2021: $12,3172021Revenue 2022: $17,525,430Expenses 2022: $17,520,463Net Income 2022: $4,9672022Revenue 2023: $20,127,782Expenses 2023: $20,063,289Net Income 2023: $64,4932023Revenue 2024: $23,477,236Expenses 2024: $22,967,440Net Income 2024: $509,7962024Revenue 2025: $25,139,281Expenses 2025: $24,882,520Net Income 2025: $256,7612025

Highlighted filing

2025

Revenue$25,139,281
Expenses$24,882,520
Net Income$256,761
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,111,678
Liabilities
$9,033,387
Net assets
$1,078,291
Revenue
$25,139,281
Expenses
$24,882,520
Net income
$256,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$9.03$1.08$25.1$24.9$0.26
2024Detailed filing. Detailed filing data is available for this year.$8.10$7.27$0.82$23.5$23.0$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.50$6.19$0.31$20.1$20.1$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.40$3.15$0.25$17.5$17.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.21$0.24$16.8$16.8$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.48$0.23$14.2$14.2$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.07$1.83$0.24$13.5$13.6$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.99$0.28$12.7$12.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.41$0.23$11.3$11.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.41$0.14$11.0$10.9$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.06$0.13$9.79$9.79$0.00
2014Summary only. Only limited summary data is available for this year.$1.44$1.32$0.13$9.49$9.48$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$1.05$0.13$9.06$9.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.50$1.35$0.15$9.26$9.23$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$1.37$0.11$9.29$9.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$25,154,831
Mission and Program Overview

Mission

To provide education and child care assistance to the general public

To provide education and child care assistance to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,488,160$7,209,794▲ $2,721,634
Pledges and Grants Receivable$2,593,899$1,961,537▼ $632,362
Savings and Temporary Cash Investments$606,962$739,133▲ $132,171
Land, Buildings, and Equipment, Net$78,345$45,962▼ $32,383
Prepaid Expenses and Deferred Charges$58,344$17,989▼ $40,355
Total Assets$8,095,192$10,111,678▲ $2,016,486
Other Assets Total$269,482$137,263▼ $132,219
Liabilities
Deferred Revenue$4,372,638$6,448,391▲ $2,075,753
Accounts Payable and Accrued Expenses$2,620,575$2,440,815▼ $179,760
Other Liabilities$280,449$144,181▼ $136,268
Total Liabilities$7,273,662$9,033,387▲ $1,759,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,530$1,078,291▲ $256,761
Total Net Assets Fund Balance$821,530$1,078,291▲ $256,761
Total Liabilities and Net Assets / Fund Balance$8,095,192$10,111,678▲ $2,016,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,962$376,777$422,739
Leasehold Improvements$0$13,700$13,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MarlattCEOFT$110,369$58,909$169,278
Amanda ShermanCFOPT$81,431$4,597$86,028

Board Members and Trustees

NameTitle
Derrick McgaughFundraising Chair
Bruce ThomasPresident
Marisa BauerVice President
Rose FostineSecretary
Keith FickertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bright FuturesChild Care475 E 5TH AVE, Chico, CA 95926$656,233
Kbmd LLCChild Care55 JAN CT, Chico, CA 95928$618,575
Pee Wee Day CareChild Care8865 BALBOA AVE SUITE G, San Diego, CA 92123$534,089
-Child Care2477 FOREST AVE SUITE 190, Chico, CA 95928-7684$510,356
-Child Care7196 SKYWAY, Paradise, CA 95969$502,652
Revenue and Support

Revenue Composition

Contributions and Grants
$25,132,495
Program Service Revenue
$3,831
Investment Income
$0
Other Revenue
$2,955
All Other Contributions
$5,695
Change in Net Assets
$256,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,139,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,550
Total Revenue per Audited Statements
$25,154,831
Total Revenue per Form 990
$25,139,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,789,711
Salaries, Compensation, and Employee Benefits$3,092,809
Total Fundraising Expense$1,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,638,055$28,469-$20,666,524
Other Salaries and Wages-$2,033,320-$2,033,320
Other Employee Benefits-$499,643-$499,643
Current Officers, Directors, Trustees, and Key Employees-$300,204-$300,204
Occupancy-$195,248-$195,248
Payroll Taxes-$179,584-$179,584
All Other Expenses-$171,008$1,836$172,844
Fees for Services Accounting-$146,239-$146,239
Office Expenses-$105,906-$105,906
Information Technology-$96,958-$96,958
Pension Plan Contributions-$80,058-$80,058
Other Expenses-$42,568-$42,568
Depreciation Depletion-$32,383-$32,383
Insurance-$31,450-$31,450
Conferences and Meetings-$21,316-$21,316
Travel-$12,569-$12,569
Advertising-$1,057-$1,057
Total Functional Expenses$20,638,055$4,242,629$1,836$24,882,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,898,070
Expenses per Audited Statements$24,882,520
Total Expenses per Form 990$24,882,520
Expenses Not Reported on Form 990$15,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,550
Fundraising Gross Income$3,920
Gaming Gross Income$2,258
Gaming Direct Expenses$0
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
Operating Lease Liability$144,181
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and board committee members are required annually to sign a statement that they understand the conflict of interest policy and agree to comply. Periodic reviews are conducted. Potential conflicts of interest are presented to the board for review and resolution.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary schedule for the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VALLEY OAK CHILDREN'S SERVICES INC
EIN
68-0058359
Phone
5308953572
Address
3120 COHASSET RD 6, CHICO, CA 95973-0978

Signing Officer

Name
Karen Marlatt
Title
CEO
Phone
5308953572
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Marlatt
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
10

Preparer

Firm
Pinion LLC
Address
1821 SOUTH AVENUE WEST 5TH FLOOR, MISSOULA, MT 59801
Preparer
Iris Owen
Phone
4067217800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Child care providers: program service expenses 20,638,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,638,055. Consultants: program service expenses 0. Management and general expenses 28,469. Fundraising expenses 0. Total expenses 28,469.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a nonprofit corporation operating under section 501(c)(3) of the internal revenue code (irc) and 23701(d) of the california revenue and taxation code, and is exempt from federal and state income taxes. Accordingly, no provision for income taxes is included in these financial statements. In addition, the agency is classified as an organization that is not a private foundation under section 509(a)(2) of the irc. Management believes that it has appropriate support for any tax positions taken; accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 15,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 15,550.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/Desc0PROVIDED FINANCIAL ASSISTANCE FOR CHILD CARE IN BUTTE COUNTY. OVER 2070 CHILDREN RECEIVED CHILDCARE, BENEFITING 1248 FAMILIES. ONGOING CASE MANAGEMENT OF EACH FAMILY IS ALSO PROVIDED.PROVIDED FOOD PROGRAM SERVICES TO 7 NORTHERN CALIFORNIA COUNTIES. 820,604 MEALS/SNACKS WERE SERVED WITH 180 PROVIDERS PARTICIPATING IN THE CHILD CARE PROGRAM. PROVIDED CHILD CARE REFERRALS AND PARENTING RESOURCES, COMMUNITY REFERRALS, AND TRAINING TO ANYONE IN OUR COMMUNITY REGARDLESS OF INCOME. OFFERED SUPPORT TO CHILD CARE PROVIDERS INCLUDING STARTING A LICENSED CHILD CARE BUSINESS, PPE SUPPLIES, TECHNICAL ASSISTANCE, AND NUMEROUS TRAININGS TO SUPPORT EARLY CARE EDUCATORS TO PROVIDE QUALITY PROGRAMMING. PROVIDED SAFETY INFORMATION AND EQUIPMENT AT NO COST TO FAMILIES INCLUDING BACKPACKS, FLOTATION DEVICES, AND BIKE HELMETS. OUR LENDING LIBRARY IS ALSO FREE TO ANYONE IN BUTTE COUNTY AND HAS BOOKS, GAMES, AND TOYS THAT INDIVIDUALS CAN CHECK OUT FOR USE AT HOME. 101 COMMUNITY MEMBERS VISITED THE LENDING LIBRARY. 1456 REFERRALS WERE PROVIDED AND OVER 10,000 BOOKS WERE DISTRIBUTED IN BUTTE COUNTY. 141 PROVIDER WORKSHOPS WERE HELD, AND 70 BUTTE COUNTY PROVIDERS ATTENDED OUR TRAINING. 15 PROVIDERS WERE ASSISTED IN BECOMING LICENSED PROVIDERS. VALLEY OAK CHILDREN'S SERVICES IS PART OF THE CALIFORNIA DEPARTMENT OF EDUCATION'S EARLY HEAD START PARTNERSHIP. VOCS HAS 8 EHS CHILDCARE PROVIDERS AND WE SERVE 50 EARLY HEAD START CHILDREN.THROUGH OTHER FUNDING SOURCES AS A SUB-CONTRACTOR OR DONATIONS AND FUNDRAISING, VALLEY OAK CHILDREN'S SERVICES PROVIDED 12 PARENT CAF'S IN BUTTE COUNTY. BEHAVIORAL HEALTH OBSERVATIONS OF CHILDREN WHILE IN CHILD CARE PROGRAMS TO ASSIST WITH INCREASING SOCIAL/EMOTIONAL SKILLS. WE OFFER FAMILY SUPPORTS SUCH AS DIAPERS AND WIPES, HYGIENE KITS AND OCCASIONALLY BUS PASSES. WE COORDINATE SERVICES THROUGH PARTICIPATION ON BOARDS OR AS A MEMBER OF COMMITTEES SUCH AS, THRIVING FAMILIES CALIFORNIA, LOCAL CHILD CARE PLANNING COUNCIL, CHILD ABUSE PREVENTION COUNCIL AND THE CHICO CHILDREN'S MUSEUM. VOCS STAFF ATTEND 3-10 OUTREACH EVENTS EACH MONTH TO PROMOTE THE SERVICES OF OUR FAMILY RESOURCE CENTER AND TALK TO FAMILIES ABOUT COMMUNITY RESOURCES. WE OFFER TRAUMA INFORMED CARE TRAININGS AND COACHING FOR 73 CHILD CARE PROVIDERS CARING FOR FOSTER CHILDREN. WE OPERATE THE EMERGENCY FOSTER BRIDGE & NAVIGATOR PROGRAM. VOCS IS THE NORTHERN CALIFORNIA HUB FOR CALIFORNIA PREVENTATIVE HEALTH AND SAFETY, A CLASS REQUIRED FOR A CHILD CARE PROVIDER TO BE LICENSED. 21 PREVENTATIVE HEALTH AND SAFETY CLASSES WERE OFFERED TO 149 PARTICIPANTS. WE OFFER A COMMUNITY RESOURCE EVENT EVERY MONTH IN CHICO, OROVILLE AND GRIDLEY. FREE ACTIVITIES, HANDS ON LEARNING, BOOKS AND NUTRITION IDEAS ARE PROVIDED TO ANY PARENT OR CHILDCARE PROVIDER IN ATTENDANCE. EACH YEAR WE PROVIDE A CHILDREN'S FAIR AS PART OF THE WEEK OF THE YOUNG CHILD, PROVIDER APPRECIATION NIGHT, A BOOK FAIR, A BACKPACK GIVEAWAY AND WE PARTICIPATE IN CHRISTMAS GIVING PROGRAMS TO PROVIDE GIFTS FOR 5 FAMILIES. A LOCAL CHURCH DONATED 100 COATS FOR VOCS CHILDREN IN THE FALL AND 50 EASTER BASKETS FOR CHILDREN.
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IRS990/FeesForServicesAccountingGrp/TotalAmt0146239
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020638055
IRS990/FeesForServicesOtherGrp/TotalAmt020666524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt627.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt556116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64597
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISA BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH FICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE FOSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK MCGAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MARLATT
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA SHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt681431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010390
IRS990/FundraisingDirectExpensesAmt015550
IRS990/FundraisingGrossIncomeAmt03920
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02258
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025116410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025154831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096958
IRS990/InformationTechnologyGrp/TotalAmt096958
IRS990/InsuranceGrp/ManagementAndGeneralAmt031450
IRS990/InsuranceGrp/TotalAmt031450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0598
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045962
IRS990/LandBldgEquipCostOrOtherBssAmt0436439
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND CHILD CARE ASSISTANCE TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0821530
IRS990/NetAssetsOrFundBalancesEOYAmt01078291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11630
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02258
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0821530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01078291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195248
IRS990/OccupancyGrp/TotalAmt0195248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105906
IRS990/OfficeExpensesGrp/TotalAmt0105906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269482
IRS990/OtherAssetsTotalGrp/EOYAmt0137263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499643
IRS990/OtherExpensesGrp/Desc0WORKSHOPS & COMMUNITY E
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROJECT & PROVIDER SUPP
IRS990/OtherExpensesGrp/Desc3ONGOING MAINTENANCE HEA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342568
IRS990/OtherExpensesGrp/TotalAmt0133875
IRS990/OtherExpensesGrp/TotalAmt166148
IRS990/OtherExpensesGrp/TotalAmt264626
IRS990/OtherExpensesGrp/TotalAmt342568
IRS990/OtherLiabilitiesGrp/BOYAmt0280449
IRS990/OtherLiabilitiesGrp/EOYAmt0144181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012327
IRS990/OtherRevenueTotalAmt012327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02033320
IRS990/OtherSalariesAndWagesGrp/TotalAmt02033320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179584
IRS990/PayrollTaxesGrp/TotalAmt0179584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080058
IRS990/PensionPlanContributionsGrp/TotalAmt080058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02593899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01961537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017989
IRS990/PrincipalOfficerNm0KAREN MARLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023449384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-74
IRS990/PYOtherExpensesAmt020067288
IRS990/PYOtherRevenueAmt020901
IRS990/PYProgramServiceRevenueAmt07025
IRS990/PYRevenuesLessExpensesAmt0509796
IRS990/PYSalariesCompEmpBnftPaidAmt02900152
IRS990/PYTotalExpensesAmt022967440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023477236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025132495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023449384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020060710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017508932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016415140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102566661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102566661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025132495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023449384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020060710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017508932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016415140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102566661
IRS990ScheduleA/TotalSupportAmt0102566661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422739
IRS990ScheduleD/ExpensesNotReportedAmt015550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024882520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013700
IRS990ScheduleD/OtherExpensesIncludedAmt015550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt015550
IRS990ScheduleD/RevenueNotReportedAmt015550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025139281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NONPROFIT CORPORATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN; ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 15,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 15,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045962
IRS990ScheduleD/TotalExpensesPerForm990Amt024882520
IRS990ScheduleD/TotalLiabilityAmt0144181
IRS990ScheduleD/TotalRevenuePerForm990Amt025139281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025154831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024898070
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN MARLATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE SALARY FOR THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN EMPLOYEE INCENTIVE PROGRAM TO PAY STAFF FOR PARTICIPATING IN ACTIVITIES THAT IMPROVE THEIR JOB SKILLS. PAY IS SUBJECT TO AVAILABLE FUNDING AT THE DISCRETION OF THE CEO. STAFF MEMBERS THAT COMPLETE THE ACTIVITIES RECEIVE IDENTICAL STIPENDS, IF ANY, IN MAY OF THE CURRENT FISCAL YEAR. THE CEO WAS ONE OF THE STAFF MEMBERS WHO COMPLETED THE PLAN AND RECEIVED THE INCENTIVE PAY DURING THE FISCAL YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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