Civic Intelligence

Sutter County Parent Network

990 • Fiscal year 2017 • EIN 68-0336340

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.FAMILYSOUP.ORG
1650 Sierra AvenueYuba City, CA 95993

(530) 751-1925

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,569

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$279,478

Up $10,580 (+3.9%) from 2016

Net Assets

Up

$270,801

Up $4,467 (+1.7%) from 2016

Liabilities

Up

$8,677

Up $6,113 (+238%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$439,294

Down $1,831 (-0.4%) from 2016

Expenses

Down

$438,382

Down $4,889 (-1.1%) from 2016

Net Income

Up

$912

Up $3,058 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $224,487Liabilities 2011: $602Net Assets 2011: $223,8852011Assets 2012: $241,613Liabilities 2012: $643Net Assets 2012: $240,9702012Assets 2013: $255,761Liabilities 2013: $8,074Net Assets 2013: $247,6872013Assets 2014: $254,173Liabilities 2014: $3,136Net Assets 2014: $251,0372014Assets 2015: $270,521Liabilities 2015: $2,041Net Assets 2015: $268,4802015Assets 2016: $268,898Liabilities 2016: $2,564Net Assets 2016: $266,3342016Assets 2017: $279,478Liabilities 2017: $8,677Net Assets 2017: $270,8012017Assets 2018: $283,054Liabilities 2018: $4,100Net Assets 2018: $278,9542018Assets 2019: $303,824Liabilities 2019: $1,475Net Assets 2019: $302,3492019Assets 2020: $491,529Liabilities 2020: $48,501Net Assets 2020: $443,0282020Assets 2021: $443,405Liabilities 2021: $53,111Net Assets 2021: $390,2942021Assets 2022: $472,159Liabilities 2022: $1,087Net Assets 2022: $471,0722022Assets 2023: $536,704Liabilities 2023: $14,479Net Assets 2023: $522,2252023Assets 2024: $509,164Liabilities 2024: $1,000Net Assets 2024: $508,1642024

Highlighted filing

2017

Assets$279,478
Liabilities$8,677
Net Assets$270,801
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $393,1732011Revenue 2012: $425,447Expenses 2012: $408,362Net Income 2012: $17,0852012Revenue 2013: $401,741Expenses 2013: $395,024Net Income 2013: $6,7172013Revenue 2014: $401,289Expenses 2014: $397,937Net Income 2014: $3,3522014Revenue 2015: $436,405Expenses 2015: $418,962Net Income 2015: $17,4432015Revenue 2016: $441,125Expenses 2016: $443,271Net Income 2016: -$2,1462016Revenue 2017: $439,294Expenses 2017: $438,382Net Income 2017: $9122017Revenue 2018: $429,737Expenses 2018: $420,277Net Income 2018: $9,4602018Revenue 2019: $430,534Expenses 2019: $407,139Net Income 2019: $23,3952019Revenue 2020: $521,898Expenses 2020: $381,220Net Income 2020: $140,6782020Revenue 2021: $427,545Expenses 2021: $357,085Net Income 2021: $70,4602021Revenue 2022: $553,850Expenses 2022: $473,072Net Income 2022: $80,7782022Revenue 2023: $542,981Expenses 2023: $491,828Net Income 2023: $51,1532023Revenue 2024: $444,405Expenses 2024: $458,466Net Income 2024: -$14,0612024

Highlighted filing

2017

Revenue$439,294
Expenses$438,382
Net Income$912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$446,605
Mission and Program Overview

Mission

Serving children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,765$122,949▲ $1,184
Accounts Receivable$96,817$94,731▼ $2,086
Cash and Non-Interest-Bearing Accounts$40,621$52,381▲ $11,760
Prepaid Expenses and Deferred Charges$5,664$5,939▲ $275
Land, Buildings, and Equipment, Net$4,031$1,837▼ $2,194
Receivables From Officers Etc-$1,641-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$268,898$279,478▲ $10,580
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,564$8,677▲ $6,113
Total Liabilities$2,564$8,677▲ $6,113
Net Assets / Fund Balance
Unrestricted Net Assets$266,334$270,801▲ $4,467
Total Net Assets Fund Balance$266,334$270,801▲ $4,467
Total Liabilities and Net Assets / Fund Balance$268,898$279,478▲ $10,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,837$8,792$10,629
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy E ChandlerExecutive DirectorFT$54,569$22,000$76,569

Board Members and Trustees

NameTitle
Matthew MillerPresident
Kimberly ButcherVice President
Josh HarrisDirector
Lora GonzalesDirector
Sukh PurewalSecretary
Erin NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,136
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$32,119
All Other Contributions
$25,200
Change in Net Assets
$912

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,294
Revenue Not Reported on Form 990
$7,311
Total Revenue per Audited Statements
$446,605
Total Revenue per Form 990
$439,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,786
Other Expenses$127,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,302$2,663-$211,965
Current Officers, Directors, Trustees, and Key Employees$49,112$5,457-$54,569
Occupancy$32,384$108-$32,492
Payroll Taxes$21,584$668-$22,252
Pension Plan Contributions$22,000--$22,000
Insurance$9,746$426-$10,172
Other Expenses$5,913$72-$5,985
Travel$4,394$56-$4,450
Office Expenses$3,181$100-$3,281
Depreciation Depletion-$2,195-$2,195
All Other Expenses$1,838--$1,838
Total Functional Expenses$426,637$11,745$0$438,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,693
Expenses per Audited Statements$438,382
Total Expenses per Form 990$438,382
Expenses Not Reported on Form 990$7,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,255
Fundraising Direct Expenses$7,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bistro Fundraiser$36,030$33,255$565$32,690
Total Events$36,030$33,255$7,311$25,944
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 Officers, Directors, Trustees, and Key Employees-$1,641-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Board of Directors reviews and approves the return prior to the return being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members inform the board of any potential conflict of interest issue. These board members are excused from any meeting, discussion, voting or other matter pertaining to this issue. The President inquires if there is any potential conflict of interest before any matter is discussed or presented before the board. Excused board members cannot inquire or discuss the matter with others.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee of the Board, based on comparability data and survey results from family resource center networks and associations and other sources, determines reasonable compensation for these positions. The recommendations and supporting schedules are presented to the Board for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request only. Documents to be mailed.”

Filing and Contact Details

Filer

Filer Name
Sutter County Parent Network
EIN
68-0336340
Phone
5307511925
Address
1650 SIERRA AVENUE, YUBA CITY, CA 95993

Signing Officer

Name
Cindy E Chandler
Title
Executive Director
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
24

Preparer

Firm
Stroub Thompson Noble Cpas
Address
1500 RIVER PARK DR STE 109, SACRAMENTO, CA 95815
Preparer
Paul Stroub
Phone
9168225128
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Early Start Family Resource Center program - Served more than 130 families with a child between the ages of 0 and 36 months. Families are referred from Alta California Regional Center.There were more than 900 contacts with parents and more than 2400 contacts with professionals serving this population. OTHER PROGRAM SERVICES 5: CAP Grant-Early identification and intervention for at risk children and families, treatment/counceling services for child abuse victims and their families, and parent education training including support services to strengthen parental relationships.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING COSTS $7311”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING COSTS $7311”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/ProgramServicesAmt26592
IRS990/OtherExpensesGrp/ProgramServicesAmt35913
IRS990/OtherExpensesGrp/TotalAmt053702
IRS990/OtherExpensesGrp/TotalAmt16889
IRS990/OtherExpensesGrp/TotalAmt26592
IRS990/OtherExpensesGrp/TotalAmt35985
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06175
IRS990/OtherRevenueTotalAmt06175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0668
IRS990/PayrollTaxesGrp/ProgramServicesAmt021584
IRS990/PayrollTaxesGrp/TotalAmt022252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022000
IRS990/PensionPlanContributionsGrp/TotalAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05939
IRS990/PriorPeriodAdjustmentsAmt03555
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Empowerment Center - Provide families who have children between the ages of 3 years and 22 years old access to information, training and support needed to be effectively involved with their children's education. This project served over 400 families. There were more than 4800 contacts with parents and more than 6400 contacts with professionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163810
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP Grant-Early identification and intervention for at risk children and families, treatment/counceling services for child abuse victims and their families, and parent education training including support services to strengthen parental relationships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135415
IRS990/PYOtherRevenueAmt028800
IRS990/PYRevenuesLessExpensesAmt0-2146
IRS990/PYSalariesCompEmpBnftPaidAmt0307856
IRS990/PYTotalExpensesAmt0443271
IRS990/PYTotalRevenueAmt0441125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01641
IRS990/ReconcilationRevenueExpnssAmt0912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02056053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt02056053
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056053
IRS990ScheduleA/TotalSupportAmt02151669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07311
IRS990ScheduleD/ExpensesSubtotalAmt0438382
IRS990ScheduleD/OtherExpensesIncludedAmt07311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010629
IRS990ScheduleD/OtherRevenueAmt07311
IRS990ScheduleD/RevenueNotReportedAmt07311
IRS990ScheduleD/RevenueSubtotalAmt0439294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS $7311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS $7311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01837
IRS990ScheduleD/TotalExpensesPerForm990Amt0438382
IRS990ScheduleD/TotalRevenuePerForm990Amt0439294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445693
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BISTRO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06746
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0565
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01641
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INC. TAX DUE TO IRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03711
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMBER SOTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICE MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01641
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Early Start Family Resource Center program - Served more than 130 families with a child between the ages of 0 and 36 months. Families are referred from Alta California Regional Center.There were more than 900 contacts with parents and more than 2400 contacts with professionals serving this population. OTHER PROGRAM SERVICES 5: CAP Grant-Early identification and intervention for at risk children and families, treatment/counceling services for child abuse victims and their families, and parent education training including support services to strengthen parental relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the return prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members inform the board of any potential conflict of interest issue. These board members are excused from any meeting, discussion, voting or other matter pertaining to this issue. The President inquires if there is any potential conflict of interest before any matter is discussed or presented before the board. Excused board members cannot inquire or discuss the matter with others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee of the Board, based on comparability data and survey results from family resource center networks and associations and other sources, determines reasonable compensation for these positions. The recommendations and supporting schedules are presented to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request only. Documents to be mailed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,478
Liabilities
$8,677
Net assets
$270,801
Revenue
$439,294
Expenses
$438,382
Net income
$912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$4.44$4.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.14$5.22$5.43$4.92$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$5.54$4.73$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.53$3.90$4.28$3.57$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.49$4.43$5.22$3.81$1.41
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.02$4.31$4.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$4.30$4.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.71$4.39$4.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$4.41$4.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.68$4.36$4.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$4.01$3.98$0.03
2013Summary only. Only limited summary data is available for this year.$2.56$0.08$2.48$4.02$3.95$0.07
2012Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$4.25$4.08$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$3.93