Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0195225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$815,394
Down $122,009 (-13%) from 2017
Net Assets
Down$669,907
Down $143,392 (-18%) from 2017
Liabilities
Up$145,487
Up $21,383 (+17%) from 2017
Revenue
Down$2,143,484
Down $31,133 (-1.4%) from 2017
Expenses
Up$2,286,876
Up $237,007 (+12%) from 2017
Net Income
Down-$143,392
Down $268,140 (-215%) from 2017
Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $396,727 | $396,727 | → $0 |
| Pledges and Grants Receivable | $187,193 | $284,479 | ▲ $97,286 |
| Cash and Non-Interest-Bearing Accounts | $300,861 | $54,534 | ▼ $246,327 |
| Land, Buildings, and Equipment, Net | $213 | $38,547 | ▲ $38,334 |
| Prepaid Expenses and Deferred Charges | $43,171 | $31,869 | ▼ $11,302 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $937,403 | $815,394 | ▼ $122,009 |
| Other Assets Total | $9,238 | $9,238 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,104 | $130,927 | ▲ $23,823 |
| Other Liabilities | $17,000 | $14,560 | ▼ $2,440 |
| Total Liabilities | $124,104 | $145,487 | ▲ $21,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $734,368 | $648,743 | ▼ $85,625 |
| Temporarily Rstr Net Assets | $78,931 | $21,164 | ▼ $57,767 |
| Total Net Assets Fund Balance | $813,299 | $669,907 | ▼ $143,392 |
| Total Liabilities and Net Assets / Fund Balance | $937,403 | $815,394 | ▼ $122,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $38,547 | $6,490 | $45,037 |
| Other Land Buildings | - | $36,695 | $36,695 |
| Equipment | - | $7,871 | $7,871 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Besana | Executive Director | FT | $109,857 | $109,857 |
| Name | Title |
|---|---|
| Dr Nathan Herzog | Chairman |
| Janet Anderson | Vice Chair |
| Debbie Morris | Board Member |
| Doug Wagemann | Board Member |
| Gary Hubschman | Board Member |
| Jeffrey Ochrach | Board Member |
| Mark Snedecor | Board member |
| Robin Trimble | Board member |
| Wayne Woo | Director |
| Ashley Harris | Secretary |
| Stacy Lorenzen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 89 | $24,105 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 68 | $19,350 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 34 | $2,779 | Fair Market Value (FMV) |
| Total Noncash Contributions | 191 | $46,234 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,677,551 |
| Other Expenses | $609,325 |
| Total Fundraising Expense | $42,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,109,882 | $180,884 | $14,375 | $1,305,141 |
| Payroll Taxes | $227,428 | $32,537 | $2,588 | $262,553 |
| All Other Expenses | $155,390 | $29,901 | $22,130 | $207,421 |
| Occupancy | $92,518 | $21,934 | $1,156 | $115,608 |
| Current Officers, Directors, Trustees, and Key Employees | $98,871 | $10,986 | - | $109,857 |
| Other Expenses | $31,547 | $16,919 | $490 | $48,956 |
| Travel | $31,468 | $4,452 | $552 | $36,472 |
| Office Expenses | $9,085 | $3,872 | $131 | $13,088 |
| Insurance | $7,274 | $4,746 | $121 | $12,141 |
| Fees for Services Accounting | $4,980 | $6,900 | $120 | $12,000 |
| Depreciation Depletion | - | $6,704 | - | $6,704 |
| Total Functional Expenses | $1,894,138 | $350,557 | $42,181 | $2,286,876 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,344,600 |
| Expenses per Audited Statements | $2,286,876 |
| Total Expenses per Form 990 | $2,286,876 |
| Expenses Not Reported on Form 990 | $57,724 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,051 |
| Fundraising Direct Expenses | $57,724 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Award Luncheon | $52,977 | $52,977 | $9,970 | $43,007 |
| Denim & Diamonds | $65,737 | $45,074 | $13,471 | $31,603 |
| Total Events | $118,714 | $98,051 | $57,724 | $40,327 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease incentive liability | $14,560 |
“The information return is approved by the Finance Committee, then presented for board review prior to filing.”
“At the regular Planning Retreat all compliance policies are reviewed with the officers and managerial employees. All officers and employees are asked to disclose any possible conflicts of interest at that time. In addition, should there be any conflict or appearance of conflict reported to any officers or managerial employees, an immediate investigation would be undertaken.”
“Upon request and on Guidestar.org”
“OTHER PROGRAM SERVICES 4: Other Programs related to exempt purpose”
“Special events not netted on FS $57724”
“Special events not netted on FS $57724”
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 | 107104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 92209 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Meade |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167245051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roseville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95678 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109857 |
| 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/ContriRptFundraisingEventAmt | 0 | 20663 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2079315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12100 |
| IRS990/CYOtherExpensesAmt | 0 | 609325 |
| IRS990/CYOtherRevenueAmt | 0 | 40348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1677551 |
| IRS990/CYTotalExpensesAmt | 0 | 2286876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2143484 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6704 |
| IRS990/Desc | 0 | Family resource centers (FRC's) FRC's are one-stop, umbrella programs that offer a wide variety of family support and social services to residents in need to include Spanish, mono/bilingual and bicultural communities. KidsFirst served nearly 5,400 and provided outreach to over 18,800 individuals for Western/Southern Placer County. Target populations who are underserved or who do not otherwise have access to services. FRC staff link families with emergency services including basic needs and resources (food, shelter, clothing and transportation) and other support services such as employment, health, mental health, and health care access to address current needs and provide a foundation for achieving stability. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 733202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 120 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Mark Snedecor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Hubschman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Nathan Herzog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wayne Woo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janet Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Besana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robin Trimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ashley Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Doug Wagemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stacy Lorenzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeffrey Ochrach |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 109857 |
| 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 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20663 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57724 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98051 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1966443 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2201208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12141 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89603 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40327 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 46234 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1156 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115608 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education & Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Small Tools/Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14560 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellanous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 21 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1109882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1305141 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31869 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11721 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Child Abuse/Neglect Counseling Treatment Services: Counseling services are offered at the Family Resource Centers. Services include crisis, child, individual, family and group therapy for children, individuals and families at risk, including victims of trauma, child abuse or neglect, post partum depression and Trauma focused cognitive behavior therapy and Eye Movement Desensitization Reprocessing therapy. Parent-Child Interactive Therapy employs a bug-in-the-ear device to provide live coaching to parents or caregivers interactive with their 2-7 year old child, with the observing therapist providing auditory commands behind one-way glass in real time. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 509392 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Education: Child abuse affects all children of all races, all income levels, all walks of life. KidsFirst is dedicated to the philosophy that prevention is the best way to end child abuse. We seek out innovative programs and invest in those proven to keep children safe from harm. Education classes include classes for children 3 8, co-parenting classes to provide a positive parenting model for parents not living together to care for their child(ren), group classes for parents of children ages 2 to 17, active parenting for parents of teens, and a Forever Fathers program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 427094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2104760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1459 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 497726 |
| IRS990/PYOtherRevenueAmt | 0 | 49766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1552143 |
| IRS990/PYTotalExpensesAmt | 0 | 2049869 |
| IRS990/PYTotalRevenueAmt | 0 | 2174617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143392 |
| 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 | 396727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2033081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2077924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2097577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2103265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2010087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10321934 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49377 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 241423 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10321934 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2033081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2077924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2097577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2103265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2010087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10321934 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10581234 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.