Civic Intelligence

Sonoma County Childrens Village

EIN 68-0412763 • 501(c)3 • Santa Rosa, CA

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Profile

The mission of the Children's Village is to provide nurturing, stable family homes in a multi-generational, enriched environment for children and their siblings in foster care.

P O Box 2025Santa Rosa, CA 95405

www.thechildrensvillage.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$260

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,604,915 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,595,827 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $110,559 (-100%) from 2019

Expenses

Up

$2,550,880

Up $1,885,206 (+283%) from 2019

Net Income

Down

-$2,550,880

Down $1,995,765 (-360%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,055,842Liabilities 2011: $2,568,810Net Assets 2011: $3,487,0322011Assets 2012: $6,030,558Liabilities 2012: $2,481,014Net Assets 2012: $3,549,5442012Assets 2013: $5,774,436Liabilities 2013: $2,437,153Net Assets 2013: $3,337,2832013Assets 2014: $5,538,603Liabilities 2014: $2,432,825Net Assets 2014: $3,105,7782014Assets 2015: $5,078,664Liabilities 2015: $2,315,991Net Assets 2015: $2,762,6732015Assets 2016: $3,541,901Liabilities 2016: $16,321Net Assets 2016: $3,525,5802016Assets 2017: $3,651,898Liabilities 2017: $27,677Net Assets 2017: $3,624,2212017Assets 2018: $2,908,400Liabilities 2018: $17,142Net Assets 2018: $2,891,2582018Assets 2019: $2,604,915Liabilities 2019: $9,088Net Assets 2019: $2,595,8272019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,123,3152011Revenue 2012: $2,201,552Expenses 2012: $2,139,040Net Income 2012: $62,5122012Revenue 2013: $2,057,069Expenses 2013: $2,268,330Net Income 2013: -$211,2612013Revenue 2014: $2,020,412Expenses 2014: $2,251,917Net Income 2014: -$231,5052014Revenue 2015: $2,031,410Expenses 2015: $2,374,515Net Income 2015: -$343,1052015Revenue 2016: $1,010,191Expenses 2016: $247,284Net Income 2016: $762,9072016Revenue 2017: $92,806Expenses 2017: $108,053Net Income 2017: -$15,2472017Revenue 2018: $111,033Expenses 2018: $484,641Net Income 2018: -$373,6082018Revenue 2019: $110,559Expenses 2019: $665,674Net Income 2019: -$555,1152019Revenue 2020: $0Expenses 2020: $2,550,880Net Income 2020: -$2,550,8802020

Highlighted filing

2020

Revenue$0
Expenses$2,550,880
Net Income-$2,550,880
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$2,550,880
Net income
-$2,550,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.55$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.60$0.11$0.67$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.89$0.11$0.48$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.03$3.62$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.02$3.53$1.01$0.25$0.76
2015Summary only. Only limited summary data is available for this year.$5.08$2.32$2.76$2.03$2.37$0.34
2014Summary only. Only limited summary data is available for this year.$5.54$2.43$3.11$2.02$2.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.77$2.44$3.34$2.06$2.27$0.21
2012Summary only. Only limited summary data is available for this year.$6.03$2.48$3.55$2.20$2.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.57$3.49$2.12
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$111,033
Mission and Program Overview

Mission

to improve the lives of sonoma county children so they can grow into well-adjusted, healthy and productive adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,383,463$1,759,239▼ $624,224
Savings and Temporary Cash Investments$438,398$149,687▼ $288,711
Cash and Non-Interest-Bearing Accounts$9,258$13,398▲ $4,140
Prepaid Expenses and Deferred Charges$3,088$4,018▲ $930
Accounts Receivable$175$0▼ $175
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,651,898$2,908,400▼ $743,498
Other Assets Total$817,516$982,058▲ $164,542
Liabilities
Grants Payable$27,332$17,142▼ $10,190
Accounts Payable and Accrued Expenses$345--
Total Liabilities$27,677$17,142▼ $10,535
Net Assets / Fund Balance
Unrestricted Net Assets$3,553,981$2,891,258▼ $662,723
Temporarily Rstr Net Assets$70,240--
Total Net Assets Fund Balance$3,624,221$2,891,258▼ $732,963
Total Liabilities and Net Assets / Fund Balance$3,651,898$2,908,400▼ $743,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,916--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Roberta HollemanTreasurer$700$700

Board Members and Trustees

NameTitle
Jacquelyn CrookPresident
Beate Borstelmann-MinVice President
Nancy DoughteryDirector
Paige WeatherlyDirector
Sean RamseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,112
Program Service Revenue
$0
Investment Income
$104,921
Other Revenue
$0
All Other Contributions
$6,112
Change in Net Assets
$-373,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,665
Other Expenses$25,276
Total Fundraising Expense$4,413
Salaries, Compensation, and Employee Benefits$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,200--$344,200
Grants to Domestic Individuals$114,465--$114,465
Fees for Services Other-$9,319-$9,319
Insurance-$5,667-$5,667
Information Technology-$1,715-$1,715
Office Expenses-$970-$970
Current Officers, Directors, Trustees, and Key Employees-$700-$700
Other Expenses-$261$4,413$261
All Other Expenses-$177-$177
Total Functional Expenses$458,665$21,563$4,413$484,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Support NetworkSanta Rosa, CA-Supportive Housing$303,000
Royal Family KidsSanta Rosa, CA-Enrichment$24,000
California Parent InstituteSanta Rosa, CA-Art Therapy$17,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Copy of tax return is sent to board members in advance of the meeting where the tax return is presented and discussed”

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

“Board members are given the Conflict of Interest Policy during the consideration process, they are asked to identify any possible conflicts on their Board applications and they are asked to recuse themselves if there is the possibility of a conflict.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Sonoma County Childrens Village
EIN
68-0412763
Phone
7075667044
Address
P O Box 2025, Santa Rosa, CA 95405

Signing Officer

Name
Jacquelyn Crook
Title
President
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Crook
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Raw XML AppendixShowing 400 of 463 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0345
IRS990/AccountsReceivableGrp/BOYAmt0175
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherContributionsAmt06112
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0177
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jacquelyn Crook
IRS990/BooksInCareOfDetail/PhoneNum07075667044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2025
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095405
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt09258
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06112
IRS990/CYGrantsAndSimilarPaidAmt0458665
IRS990/CYInvestmentIncomeAmt0104921
IRS990/CYOtherExpensesAmt025276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-373608
IRS990/CYSalariesCompEmpBnftPaidAmt0700
IRS990/CYTotalExpensesAmt0484641
IRS990/CYTotalFundraisingExpenseAmt04413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111033
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OUR EXTRAORDINARY COST PROGRAM FUNDS THE INDIVIDUAL NEEDS OF CURRENT AND FORMER FOSTER YOUTH, AND WE FINANCIALLY SUPPORT OTHER PROGRAMS IN THE AREAS OF HOUSING, EDUCATION AND ENRICHMENT FOR CURRENT AND FORMER FOSTER YOUTH. WE CONTINUE TO BUILD STRONG PARTNERSHIPS WITH OTHER SONOMA COUNTY ORGANIZATIONS: AFS, BELOS CAVALOS, CASA, CPI, CSN, FY&C, REFPA, RFK, TLC, VOICES, AND THE VOLUNTEER CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0458665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09319
IRS990/FeesForServicesOtherGrp/TotalAmt09319
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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jacquelyn Crook
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Doughtery
IRS990/Form990PartVIISectionAGrp/PersonNm2Beate Borstelmann-Min
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm4Paige Weatherly
IRS990/Form990PartVIISectionAGrp/PersonNm5Roberta Holleman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt043727
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt027332
IRS990/GrantsPayableGrp/EOYAmt017142
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114465
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0344200
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043727
IRS990/GrossReceiptsAmt0111033
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentExpenseAmt0-21360
IRS990/InvestmentIncomeGrp/ExclusionAmt061194
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02383463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01759239
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IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0817516
IRS990/OtherAssetsTotalGrp/EOYAmt0982058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0fund development
IRS990/OtherExpensesGrp/Desc1Public relations and communica
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSE
IRS990/OtherExpensesGrp/Desc3Other operating expenses
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04018
IRS990/PrincipalOfficerNm0Jacquelyn Crook
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02512
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt090294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032054
IRS990/PYRevenuesLessExpensesAmt0-15247
IRS990/PYTotalExpensesAmt0108053
IRS990/PYTotalRevenueAmt092806
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01465308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01570142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03035450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237658
IRS990ScheduleA/InvestmentIncomeCYPct00.04390
IRS990ScheduleA/InvestmentIncomePYPct00.03020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0991250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01034977
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt045300
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt041080
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt086380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.83620
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02059859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02057386
IRS990ScheduleA/Total509Grp/TotalAmt04138429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01010191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02105687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02099675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05411064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest Receivable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0982058
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt169567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Paul Mitchell-The School
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AIFS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scott W. Ralph, DDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Dr. Eric Fraser, DDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GRANTS UNDER $5,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Bernstein Orthodontics
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Craig Davis Orthodontics
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TLC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt72
IRS990ScheduleI/RecipientTable/CashGrantAmt017200
IRS990ScheduleI/RecipientTable/CashGrantAmt1303000
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Art Therapy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Supportive Housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Enrichment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0California Parent Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Community Support Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Royal Family Kids
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03650 Standish Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11410 Guerneville Rd 14
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22360 Mendocino Ave A2-324
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295403
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of tax return is sent to board members in advance of the meeting where the tax return is presented and discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are given the Conflict of Interest Policy during the consideration process, they are asked to identify any possible conflicts on their Board applications and they are asked to recuse themselves if there is the possibility of a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02908400
IRS990/TotalAssetsGrp/BOYAmt03651898
IRS990/TotalAssetsGrp/EOYAmt02908400
IRS990/TotalCompGreaterThan150KInd0false

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