Civic Intelligence

Kidsfirst Child Abuse Prevention Council of Placer County

990 • Fiscal year 2023 • EIN 68-0195225

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.kidsfirstnow.org

View Organization Page

516 Gibson Dr Ste 100Roseville, CA 95678

(916) 774-6802

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$168,373

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$372,030

Down $364,870 (-50%) from 2022

Net Assets

Down

$304,652

Down $242,372 (-44%) from 2022

Liabilities

Down

$67,378

Down $122,498 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$1,439,761

Down $1,240,192 (-46%) from 2022

Expenses

Down

$1,682,133

Down $1,018,994 (-38%) from 2022

Net Income

Down

-$242,372

Down $221,198 (-1045%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,317,027Liabilities 2011: $123,509Net Assets 2011: $1,193,5182011Assets 2012: $1,018,715Liabilities 2012: $169,980Net Assets 2012: $848,7352012Assets 2013: $994,150Liabilities 2013: $168,724Net Assets 2013: $825,4262013Assets 2014: $760,017Liabilities 2014: $188,705Net Assets 2014: $571,3122014Assets 2015: $793,502Liabilities 2015: $118,403Net Assets 2015: $675,0992015Assets 2016: $805,832Liabilities 2016: $117,281Net Assets 2016: $688,5512016Assets 2017: $937,403Liabilities 2017: $124,104Net Assets 2017: $813,2992017Assets 2018: $815,394Liabilities 2018: $145,487Net Assets 2018: $669,9072018Assets 2019: $745,059Liabilities 2019: $139,169Net Assets 2019: $605,8902019Assets 2020: $922,306Liabilities 2020: $564,280Net Assets 2020: $358,0262020Assets 2021: $1,127,707Liabilities 2021: $559,509Net Assets 2021: $568,1982021Assets 2022: $736,900Liabilities 2022: $189,876Net Assets 2022: $547,0242022Assets 2023: $372,030Liabilities 2023: $67,378Net Assets 2023: $304,6522023Assets 2024: $1,267,610Liabilities 2024: $765,940Net Assets 2024: $501,6702024

Highlighted filing

2023

Assets$372,030
Liabilities$67,378
Net Assets$304,652
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,582,983Expenses 2011: $2,417,181Net Income 2011: $165,8022011Expenses 2012: $2,041,6462012Expenses 2013: $1,896,0992013Revenue 2014: $2,060,815Expenses 2014: $2,314,929Net Income 2014: -$254,1142014Revenue 2015: $2,188,264Expenses 2015: $2,140,903Net Income 2015: $47,3612015Revenue 2016: $2,165,356Expenses 2016: $2,151,904Net Income 2016: $13,4522016Revenue 2017: $2,174,617Expenses 2017: $2,049,869Net Income 2017: $124,7482017Revenue 2018: $2,143,484Expenses 2018: $2,286,876Net Income 2018: -$143,3922018Revenue 2019: $2,334,549Expenses 2019: $2,398,566Net Income 2019: -$64,0172019Revenue 2020: $2,410,808Expenses 2020: $2,658,672Net Income 2020: -$247,8642020Revenue 2021: $3,006,289Expenses 2021: $2,796,117Net Income 2021: $210,1722021Revenue 2022: $2,679,953Expenses 2022: $2,701,127Net Income 2022: -$21,1742022Revenue 2023: $1,439,761Expenses 2023: $1,682,133Net Income 2023: -$242,3722023Revenue 2024: $3,619,109Expenses 2024: $3,446,849Net Income 2024: $172,2602024

Highlighted filing

2023

Revenue$1,439,761
Expenses$1,682,133
Net Income-$242,372
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,445,863
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$409,719$214,619▼ $195,100
Land, Buildings, and Equipment, Net$69,808$57,721▼ $12,087
Cash and Non-Interest-Bearing Accounts$120,955$38,676▼ $82,279
Prepaid Expenses and Deferred Charges$36,209$30,973▼ $5,236
Savings and Temporary Cash Investments$89,438$19,303▼ $70,135
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$736,900$372,030▼ $364,870
Other Assets Total$10,771$10,738▼ $33
Liabilities
Accounts Payable and Accrued Expenses$189,876$67,378▼ $122,498
Total Liabilities$189,876$67,378▼ $122,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,024$279,652▼ $242,372
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$547,024$304,652▼ $242,372
Total Liabilities and Net Assets / Fund Balance$736,900$372,030▼ $364,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,721$82,579$140,300
Leasehold Improvements-$62,147$62,147
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie GabelichCEOFT$150,000$18,373$168,373

Board Members and Trustees

NameTitle
Holly AndreattaChair
Daphne CopenhaverVice Chair
Mark SnedcorBoard Member
Meghan BaichtalBoard Member
Robin TrimbleBoard Member
Shayne WrightBoard Member
Todd OlsonBoard Member
Trevor HensleyBoard Member
Ryan RoncoSecretary
Gary HubchmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,945
Program Service Revenue
$15
Investment Income
$1,223
Other Revenue
$2,578
All Other Contributions
$56,272
Change in Net Assets
$-242,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,761
Total Revenue per Audited Statements
$1,439,761
Total Revenue per Form 990
$1,439,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,615
Other Expenses$489,518
Total Fundraising Expense$14,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,123$57,987$9,654$792,764
Current Officers, Directors, Trustees, and Key Employees$219,122$17,525$2,917$239,564
Other Employee Benefits$146,594$11,739$1,954$160,287
Fees for Services Other$47,910$50,343-$98,253
Occupancy$72,055$15,573-$87,628
All Other Expenses$22,664$6,515-$29,179
Other Expenses$18,763$500-$19,263
Interest$12,912$5,373$400$18,685
Information Technology$10,453$7,483-$17,936
Insurance$10,235$4,728-$14,963
Depreciation Depletion-$12,087-$12,087
Fees for Services Accounting$5,372$6,628-$12,000
Travel$9,422$1,139-$10,561
Office Expenses$3,557$395-$3,952
Total Functional Expenses$1,463,687$203,521$14,925$1,682,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,682,133
Total Expenses per Audited Statements$1,682,133
Total Expenses per Form 990$1,682,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,680
Fundraising Direct Expenses$6,102
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The information returns are approved by the finance committee, then presented for board review prior to filing.”

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

“At the regular Planning Retreat, all compliance policies are reviewed by the officers and managerial employees. All officers and employees are asked to disclose any possible conflict of interests 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.”

Form 990, Part VI, Section C, Line 19

“Upon request and on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
KidsFirst Child Abuse Prevention Council
EIN
68-0195225
Phone
9167746802
Address
516 Gibson Dr Ste 100, Roseville, CA 95678

Signing Officer

Name
Debbie Gabelich
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Gabelich
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
11

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd Ste 290, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Programs related to exempt purpose.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit entity exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. It has been classified under Section 509(a)(2) of the Internal Revenue Code as a Publicly Supported Organization (not a private foundation), qualifying for the 50% charitable contribution deduction for individual donors. The Organization did not have unrelated business income during the fiscal year ended June 30, 2023.The Organization's federal and state information returns are subject to examination by regulatory agencies. At June 30, 2023, the Organization's federal tax returns related to the preceding three years remain open to examination by tax authorities. No tax returns are currently under examination by any tax authorities and the Organization has not incurred any penalties or interest. Management of the Organization believes it has not taken a tax position that, if challenged, would have a material effect on the financial statements.”

Raw XML AppendixShowing 400 of 527 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/BOYAmt0189876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067378
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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/TotalAmt00
IRS990/AllOtherContributionsAmt056272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022664
IRS990/AllOtherExpensesGrp/TotalAmt029179
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jena Reis
IRS990/BooksInCareOfDetail/PhoneNum09167746802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 Gibson Dr Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120955
IRS990/CashNonInterestBearingGrp/EOYAmt038676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0219122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239564
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0940
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01435945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01223
IRS990/CYOtherExpensesAmt0489518
IRS990/CYOtherRevenueAmt02578
IRS990/CYProgramServiceRevenueAmt015
IRS990/CYRevenuesLessExpensesAmt0-242372
IRS990/CYSalariesCompEmpBnftPaidAmt01192615
IRS990/CYTotalExpensesAmt01682133
IRS990/CYTotalFundraisingExpenseAmt014925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01439761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012087
IRS990/DepreciationDepletionGrp/TotalAmt012087
IRS990/Desc0Other Programs related to exempt purpose.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0563142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06628
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05372
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050343
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047910
IRS990/FeesForServicesOtherGrp/TotalAmt098253
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Gabelich
IRS990/Form990PartVIISectionAGrp/PersonNm1Holly Andreatta
IRS990/Form990PartVIISectionAGrp/PersonNm2Daphne Copenhaver
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Hubchman
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Ronco
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Trimble
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Olson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Snedcor
IRS990/Form990PartVIISectionAGrp/PersonNm8Trevor Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm9Shayne Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Shayne Wright
IRS990/Form990PartVIISectionAGrp/PersonNm11Meghan Baichtal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0940
IRS990/FundraisingDirectExpensesAmt06102
IRS990/FundraisingGrossIncomeAmt08680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01378733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01445863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07483
IRS990/InformationTechnologyGrp/ProgramServicesAmt010453
IRS990/InformationTechnologyGrp/TotalAmt017936
IRS990/InsuranceGrp/ManagementAndGeneralAmt04728
IRS990/InsuranceGrp/ProgramServicesAmt010235
IRS990/InsuranceGrp/TotalAmt014963
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0400
IRS990/InterestGrp/ManagementAndGeneralAmt05373
IRS990/InterestGrp/ProgramServicesAmt012912
IRS990/InterestGrp/TotalAmt018685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057721
IRS990/LandBldgEquipCostOrOtherBssAmt0202447
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547024
IRS990/NetAssetsOrFundBalancesEOYAmt0304652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015573
IRS990/OccupancyGrp/ProgramServicesAmt072055
IRS990/OccupancyGrp/TotalAmt087628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt03557
IRS990/OfficeExpensesGrp/TotalAmt03952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010771
IRS990/OtherAssetsTotalGrp/EOYAmt010738
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160287
IRS990/OtherExpensesGrp/Desc0Homeless Prevention
IRS990/OtherExpensesGrp/Desc1Education and training
IRS990/OtherExpensesGrp/Desc2Utilities and Maintenance
IRS990/OtherExpensesGrp/Desc3program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt0120425
IRS990/OtherExpensesGrp/ProgramServicesAmt123257
IRS990/OtherExpensesGrp/ProgramServicesAmt215823
IRS990/OtherExpensesGrp/ProgramServicesAmt318763
IRS990/OtherExpensesGrp/TotalAmt0120425
IRS990/OtherExpensesGrp/TotalAmt124441
IRS990/OtherExpensesGrp/TotalAmt220145
IRS990/OtherExpensesGrp/TotalAmt319263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792764
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030973
IRS990/PrincipalOfficerNm0Debbie Gabelich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015
IRS990/ProgSrvcAccomActy2Grp/Desc0Family 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 4,500 and provided outreach to over 10,000 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/ProgSrvcAccomActy2Grp/ExpenseAmt0489284
IRS990/ProgSrvcAccomActy3Grp/Desc0Child 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, postpartum 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/ProgSrvcAccomActy3Grp/ExpenseAmt0349607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02550855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656372
IRS990/PYOtherRevenueAmt027154
IRS990/PYProgramServiceRevenueAmt098345
IRS990/PYRevenuesLessExpensesAmt0-21174
IRS990/PYSalariesCompEmpBnftPaidAmt02044755
IRS990/PYTotalExpensesAmt02701127
IRS990/PYTotalRevenueAmt02679953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02550854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02940673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02368177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02268548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011564197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt011564197
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02550854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02940673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02368177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02268548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011564197
IRS990ScheduleA/TotalSupportAmt011790614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,030
Liabilities
$67,378
Net assets
$304,652
Revenue
$1,439,761
Expenses
$1,682,133
Net income
-$242,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.77$0.50$3.62$3.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.44$1.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$2.68$2.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.57$3.01$2.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$2.41$2.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$2.33$2.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.14$2.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.17$2.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.68$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$2.06$2.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.83$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.12$1.19$2.58$2.42$0.17