Civic Intelligence

Sutter County Parent Network

990 • Fiscal year 2021 • EIN 68-0336340

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.familysoup.org
1650 Sierra Avenue 106Yuba City, CA 95993

(530) 751-1925

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,735

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$443,405

Down $48,124 (-9.8%) from 2020

Net Assets

Down

$390,294

Down $52,734 (-12%) from 2020

Liabilities

Up

$53,111

Up $4,610 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$427,545

Down $94,353 (-18%) from 2020

Expenses

Down

$357,085

Down $24,135 (-6.3%) from 2020

Net Income

Down

$70,460

Down $70,218 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$443,405
Liabilities$53,111
Net Assets$390,294
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$427,545
Expenses$357,085
Net Income$70,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$427,545
Mission and Program Overview

Mission

At Family SOUP we are dedicated to supporting, encouraging and providing information and facilitated referral to help families with children with special needs navigate complex service systems. We offer a variety of programs for parents/caregivers and children. We strongly believe in the power of parent to parent support and the role of parents as their child's best advocate.The Family SOUP mission is to empower families of children with special needs through support and education to reach their full potential as members of the community.

Our mission is to empower families of children with special needs through support and education to reach their full potential as members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,873$240,124▲ $114,251
Savings and Temporary Cash Investments$109,000$109,000→ $0
Accounts Receivable$249,752$88,938▼ $160,814
Land, Buildings, and Equipment, Net$4,489$2,928▼ $1,561
Prepaid Expenses and Deferred Charges$2,415$2,415→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$491,529$443,405▼ $48,124
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,600$49,300▲ $5,700
Accounts Payable and Accrued Expenses$4,901$3,811▼ $1,090
Total Liabilities$48,501$53,111▲ $4,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,028$390,294▼ $52,734
Total Net Assets Fund Balance$443,028$390,294▼ $52,734
Total Liabilities and Net Assets / Fund Balance$491,529$443,405▼ $48,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,928$14,885$17,813
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne MaloneyExecutive DirectorFT$11,735$11,735

Board Members and Trustees

NameTitle
Kimberly ButcherPresident
Matthew MillerVice President
LaDonna CurtemanDirector
Cynthia MartinezSecretary
Sukhjit PurewalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,940
All Other Contributions
$10,448
Change in Net Assets
$70,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,545
Total Revenue per Audited Statements
$427,545
Total Revenue per Form 990
$427,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,088
Other Expenses$116,997
Total Fundraising Expense$3,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,645$28,708-$228,353
Occupancy$27,192--$27,192
All Other Expenses$9,198-$3,991$13,189
Current Officers, Directors, Trustees, and Key Employees$10,260$1,475-$11,735
Insurance$8,616--$8,616
Other Expenses$6,567--$6,567
Depreciation Depletion-$1,561-$1,561
Travel$1,278--$1,278
Total Functional Expenses$321,350$31,744$3,991$357,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,085
Total Expenses per Audited Statements$357,085
Total Expenses per Form 990$357,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bistro$15,964$15,964-$15,964
Annual Campaign Fundraiser$11,770$11,770-$11,770
Total Events$27,734$27,734-$27,734
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 These board members are excused from any meeting, discussion, voting or other matterpenetrating to this issue. The president inquires if there is any potential conflictof interest before any matter is discussed or presented before the board. Excused board members cannot inquire or discuss the matther 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 caparability data and survey results from Family Resource Center Networks and Associates and other sources, determinesreasonable compensation for their 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. Doucments to be mailed.”

Filing and Contact Details

Filer

Filer Name
Sutter County Parent Network
EIN
68-0336340
Phone
5307511925
Address
1650 Sierra Avenue 106, Yuba City, CA 95993

Signing Officer

Name
Janis Perrucci
Title
Financial Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Maloney
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
6

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Able Riders Therapeutic Horseback Riding Program - Served more than 30 riders andhad the support of volunteers who led and side walked, groomed horses and set up and took down for the evening sessions. In addition to the weekly riding sessions, Able Riders participated in four community activities: 4H horse show, pumpkins andponies horse show, Information day at Tractor Supply Hardware and the Able RidersChristmas party and 4H election night. OTHER PROGRAM SERVICES 5: Cap Grant - Early identification and intervention for at risk children and families,treatment/counseling services for child abuse victims and their families, and parent education training including support services to strengthen parental relationships.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03811
IRS990/AccountsReceivableGrp/BOYAmt0249752
IRS990/AccountsReceivableGrp/EOYAmt088938
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to empower families of children with special needs through support and education to reach their full potential as members of the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010448
IRS990/AllOtherExpensesGrp/FundraisingAmt03991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09198
IRS990/AllOtherExpensesGrp/TotalAmt013189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Family Soup
IRS990/BooksInCareOfDetail/PhoneNum05307511925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 Sierra Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yuba City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095993
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125873
IRS990/CashNonInterestBearingGrp/EOYAmt0240124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011735
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116997
IRS990/CYOtherRevenueAmt048940
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070460
IRS990/CYSalariesCompEmpBnftPaidAmt0240088
IRS990/CYTotalExpensesAmt0357085
IRS990/CYTotalFundraisingExpenseAmt03991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01561
IRS990/DepreciationDepletionGrp/TotalAmt01561
IRS990/Desc0Family Empowerment Center - Provide families who have children between the ages of 3years and 22 years old access to information, training and support needed to beeffectively involved with their children's education. This project served over 400families. There were more than 4800 contacts with parents and more than 6400 contacts with professionals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm2Sukhjit Purewal
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm4LaDonna Curteman
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt027734
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0368157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08616
IRS990/InsuranceGrp/TotalAmt08616
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02928
IRS990/LandBldgEquipCostOrOtherBssAmt017813
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At Family SOUP we are dedicated to supporting, encouraging and providing information and facilitated referral to help families with children with special needs navigate complex service systems. We offer a variety of programs for parents/caregivers and children. We strongly believe in the power of parent to parent support and the role of parents as their child's best advocate.The Family SOUP mission is to empower families of children with special needs through support and education to reach their full potential as members of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049300
IRS990/NetAssetsOrFundBalancesBOYAmt0443028
IRS990/NetAssetsOrFundBalancesEOYAmt0390294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027734
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0390294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027192
IRS990/OccupancyGrp/TotalAmt027192
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment and Repair
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Public Awareness
IRS990/OtherExpensesGrp/ProgramServicesAmt037076
IRS990/OtherExpensesGrp/ProgramServicesAmt113976
IRS990/OtherExpensesGrp/ProgramServicesAmt27542
IRS990/OtherExpensesGrp/ProgramServicesAmt36567
IRS990/OtherExpensesGrp/TotalAmt037076
IRS990/OtherExpensesGrp/TotalAmt113976
IRS990/OtherExpensesGrp/TotalAmt27542
IRS990/OtherExpensesGrp/TotalAmt36567
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021206
IRS990/OtherRevenueTotalAmt021206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02415
IRS990/PrincipalOfficerNm0Adrienne Maloney
IRS990/PriorPeriodAdjustmentsAmt0-123194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Able Riders Therapeutic Horseback Riding Program - Served more than 30 riders andhad the support of volunteers who led and side walked, groomed horses and set up and took down for the evening sessions. In addition to the weekly riding sessions, Able Riders participated in four community activities: 4H horse show, pumpkins andponies horse show, Information day at Tractor Supply Hardware and the Able RidersChristmas party and 4H election night.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091618
IRS990/ProgSrvcAccomActy3Grp/Desc0Management. The project serves Sutter County families with at least one child 0-6years with special needs. There are over 2,000 contacts with families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115730
IRS990/PYOtherRevenueAmt031724
IRS990/PYRevenuesLessExpensesAmt0140678
IRS990/PYSalariesCompEmpBnftPaidAmt0265490
IRS990/PYTotalExpensesAmt0381220
IRS990/PYTotalRevenueAmt0521898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02058773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt02058773
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058773
IRS990ScheduleA/TotalSupportAmt02137708
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
IRS990ScheduleD/ExpensesSubtotalAmt0357085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017813
IRS990ScheduleD/RevenueSubtotalAmt0427545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02928
IRS990ScheduleD/TotalExpensesPerForm990Amt0357085
IRS990ScheduleD/TotalRevenuePerForm990Amt0427545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357085
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bistro
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Campaign Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Able Riders Therapeutic Horseback Riding Program - Served more than 30 riders andhad the support of volunteers who led and side walked, groomed horses and set up and took down for the evening sessions. In addition to the weekly riding sessions, Able Riders participated in four community activities: 4H horse show, pumpkins andponies horse show, Information day at Tractor Supply Hardware and the Able RidersChristmas party and 4H election night. OTHER PROGRAM SERVICES 5: Cap Grant - Early identification and intervention for at risk children and families,treatment/counseling 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 These board members are excused from any meeting, discussion, voting or other matterpenetrating to this issue. The president inquires if there is any potential conflictof interest before any matter is discussed or presented before the board. Excused board members cannot inquire or discuss the matther with others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committee of the board, based on caparability data and survey results from Family Resource Center Networks and Associates and other sources, determinesreasonable compensation for their positions. The recommendations and supporting schedules are presented to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request only. Doucments 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491529
IRS990/TotalAssetsEOYAmt0443405
IRS990/TotalAssetsGrp/BOYAmt0491529
IRS990/TotalAssetsGrp/EOYAmt0443405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378605
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048501
IRS990/TotalLiabilitiesEOYAmt053111
IRS990/TotalLiabilitiesGrp/BOYAmt048501
IRS990/TotalLiabilitiesGrp/EOYAmt053111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390294
IRS990/TotalOtherProgSrvcExpenseAmt060224
IRS990/TotalProgramServiceExpensesAmt0321350
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt011735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427545
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443405
IRS990/TravelGrp/ProgramServicesAmt01278
IRS990/TravelGrp/TotalAmt01278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01650 Sierra Avenue 106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,405
Liabilities
$53,111
Net assets
$390,294
Revenue
$427,545
Expenses
$357,085
Net income
$70,460
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