Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 72-1553818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$474,931
Up $14,269 (+3.1%) from 2013
Net Assets
Down$70,597
Down $78,492 (-53%) from 2013
Liabilities
Up$404,334
Up $92,761 (+30%) from 2013
Revenue
Up$3,104,706
Up $466,453 (+18%) from 2013
Expenses
Up$3,183,198
Up $666,673 (+26%) from 2013
Net Income
Down-$78,492
Down $200,220 (-164%) from 2013
To promote healthy parent-child relationships through support services and education. Children will develop socially, physically, and emotionally through nurturing and personal growth, leaving a legacy of hope for future generations.CNP's vision is to assure that families create communities that embrace the value of raising children in a stable, nurturing environment so that each new generation of children will have the opportunity to develop to their fullest potential as active, productive, healthy members of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $376,764 | $395,353 | ▲ $18,589 |
| Savings and Temporary Cash Investments | $65,548 | $49,005 | ▼ $16,543 |
| Prepaid Expenses and Deferred Charges | $14,620 | $14,904 | ▲ $284 |
| Land, Buildings, and Equipment, Net | $1,780 | $13,167 | ▲ $11,387 |
| Accounts Receivable | - | $2,502 | - |
| Other Notes and Loans Receivable, Net | $1,950 | $0 | ▼ $1,950 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | $460,662 | $474,931 | ▲ $14,269 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $200,938 | $212,531 | ▲ $11,593 |
| Mortgage Notes Payable Secured by Investment Property | $110,635 | $191,803 | ▲ $81,168 |
| Total Liabilities | $311,573 | $404,334 | ▲ $92,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,089 | $70,597 | ▼ $78,492 |
| Total Net Assets Fund Balance | $149,089 | $70,597 | ▼ $78,492 |
| Total Liabilities and Net Assets / Fund Balance | $460,662 | $474,931 | ▲ $14,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $22,460 | $22,460 |
| Other Land Buildings | $13,167 | $4,433 | $17,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Davis RN | CEO | FT | $119,616 | $119,616 |
| Name | Title |
|---|---|
| Gerry Raycraft | Board Chair |
| Andrew Ownby | Director |
| Della Beverette | Director |
| Randy Fenn | Director |
| Rocky Sheridan | Director |
| Olivia Ruiz | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,589,665 |
| Other Expenses | $592,833 |
| Total Fundraising Expense | $98,368 |
| Grants and Similar Amounts Paid | $700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,007,673 | $33,746 | $40,211 | $2,081,630 |
| Other Employee Benefits | $174,673 | $24,338 | $4,169 | $203,180 |
| Payroll Taxes | $175,994 | $4,791 | $4,454 | $185,239 |
| Fees for Services Other | $161,344 | $4,503 | - | $165,847 |
| Current Officers, Directors, Trustees, and Key Employees | $89,616 | $20,000 | $10,000 | $119,616 |
| Occupancy | $95,566 | $21,450 | $2,332 | $119,348 |
| Office Expenses | $81,997 | $21,110 | $3,849 | $106,956 |
| Travel | $51,593 | $3,814 | $377 | $55,784 |
| Conferences and Meetings | $22,269 | $485 | $94 | $22,848 |
| Other Expenses | $17,402 | $12,553 | $2,890 | $12,553 |
| Interest | - | $10,763 | - | $10,763 |
| Insurance | $8,637 | $1,637 | $233 | $10,507 |
| Fees for Services Accounting | - | $8,101 | - | $8,101 |
| Depreciation Depletion | - | $3,560 | - | $3,560 |
| All Other Expenses | $2,103 | $129 | $50 | $2,282 |
| Grants to Domestic Orgs | $700 | - | - | $700 |
| Total Functional Expenses | $2,912,533 | $172,297 | $98,368 | $3,183,198 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,183,198 |
| Total Expenses per Audited Statements | $3,183,198 |
| Total Expenses per Form 990 | $3,183,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A PDF copy of Form 990 is emailed to all board members prior to filing with the IRS.”
“Board members complete a disclosure form on an annual basis.”
“The compensation of the executive director is reviewed annually by the board of directors. Data from comparable organizations is used as part of the normal review process.”
“Compensation is reviewed annually by the board of directors as part of the budget approval process.”
“Governing documents are made available upon request.”
“OTHER PROGRAM SERVICES 4: Solano County Office of Education (SCOE)School based Mental Health services for children in grades 4 through 12 who have moderate adjustment difficulties resulting in academic performance issues. CNP employs six mental health clinicians who provide school based mental health services in Solano County schools. Funded by the State of California Mental Health Services Act (Proposition 63), the program seeks to prevent more serious school related mental health conditions. OTHER PROGRAM SERVICES 5: Other ProgramsChild Assault Prevention Program provides Solano County School based safety and empowerment workshops for kids kindergarten through fourth grade. The program utilizes a nationally recognized curriculum that teaches concepts of stranger danger, safe/unsafe touch, bullying, and how to react in an emergency. Kaiser- Trauma Informed Care: Kaiser Permanente Northern California has funded CNP as one of ten California grantees to provide evidence based interventions for children aged 10 to 19 with symptoms of untreated trauma. CNP clinicians work with students and their parents who screen in for signs of trauma and link them to therapy and other needed services. The program serves students in the DA Mediation or SARB (Student Attendance Review Board) for the Fairfield Suisun Unified School District. Commercially Sexually Exploited Children (CSEC): CNP is a community leader in community awareness and public outreach on the issues of child abuse, child sexual exploitation, and human trafficking. The Organization is developing programs that target prevention and community education as well as response/treatment with child victims of sexual exploitation. Seeded for year one by the Fairfield/Suisun and Vacaville Chambers of Commerce Leadership Today program, CNP is embarking on a program development process that includes prevention programming in schools in addition to direct services to victims/survivors in the juvenile detention facility, foster care, and other venues where child victims are identified. OTHER PROGRAM SERVICES 6: Dixon Unified School DistrictCNP school based Clinicians work at all schools in the Dixon Unified School District providing mental health counseling and support services, groups, and parenting education for general education students referred for additional support. This program has proven very successful thus far in its first school year with the goal of improving the social and emotional health of students with various issues that do not yet rise to the level of needing special education services, but nonetheless affect the student's life at school and/or at home. OTHER PROGRAM SERVICES 7: Healthy Families America (HFA)HFA is a home visiting program designed to work with overburdened families who are at-risk for adverse childhood experiences, including maltreatment. The goals are: to promote healthy pregnancies and birth outcomes; and, to promote healthy growth and development of babies 0-2. OTHER PROGRAM SERVICES 8: Baby CoachThe Baby Coach program is a mentoring program that matches moms-to-be with a caring and supportive mentor to help make sure their babies are healthy and nurtured, provide support and education, and link them to resources. The mentors, in conjunction with the multidisciplinary team at CNP, provide parent education and support, and help link new moms to resources throughout Solano County. Training for the volunteers, interns and staff members is based on the Nurturing Parenting Program (NPP) that provides group support and training on how to care for their pregnant/new mothers who are many times without a support system. OTHER PROGRAM SERVICES 9: Help Me Grow SolanoHelp Me Grow Solano connects young children and their families to programs and services throughout Solano County to enhance the health, development, behavior, safety and learning of children birth through five years. By calling the Help Me Grow Solano toll free number 844-501-KIDS (5437), parents, ch”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote healthy parent-child relationships through support services and education. Children will develop socially, physically, and emotionally through nurturing and personal growth, leaving a legacy of hope for future generations.CNP's vision is to assure that families create communities that embrace the value of raising children in a stable, nurturing environment so that each new generation of children will have the opportunity to develop to their fullest potential as active, productive, healthy members of the community |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 156538 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YunAe Mello |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074220464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 490 Chadbourne Road A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Fairfield |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119616 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 94 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 592833 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2948168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2589665 |
| IRS990/CYTotalExpensesAmt | 0 | 3183198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3104706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3560 |
| IRS990/Desc | 0 | Solano County Special Education Local Plan Area (SELPA)The Organization is contracted with the Solano Special Education Local Planning Area (SELPA) to provide mental health as a related service to students in special education who qualify under their Individualized Educational Plans (IEPs). Counseling and services are provided to students at their school site with California Board of Behavioral Sciences registered or licensed therapists who are experienced in working with children from Kindergarten through high school. The area served is comprised of all schools in five Solano County school districts: Benicia Unified School District, Dixon Unified School District, Fairfield-Suisun Unified School District, Travis Unified School District, and Vacaville Unified School District. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 868289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8101 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165847 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deborah Davis RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Olivia Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randy Fenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gerry Raycraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rocky Sheridan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Della Beverette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Ownby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3104706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10507 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10763 |
| IRS990/InterestGrp/TotalAmt | 0 | 10763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40060 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote healthy parent-child relationships through support services and education. Children will develop socially, physically, and emotionally through nurturing and personal growth, leaving a legacy of hope for future generations.CNP's vision is to assure that families create communities that embrace the value of raising children in a stable, nurturing environment so that each new generation of children will have the opportunity to develop to their fullest potential as active, productive, healthy members of the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 3 | IRS penalty |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract services |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Periodic Screening, Diagnosis, and Treatment (EPSDT) Home based early childhood mental health and behavioral services provide comprehensive assessment and treatment for children from birth to age five to assess social and emotional health, and improve the parent-child relationship. The Organization's strengths-based relational approach allows it to use developmentally appropriate therapeutic intervention with the goal of strengthening families to promote the emotional development of young children, so they are better prepared to enter school at age five. Clients referred for EPSDT services include those who have been traumatized, prenatally exposed to drugs and alcohol, those with developmental delays needing further evaluation, children in the Child Welfare system, or those with other family stressors such as homelessness, domestic violence, and poverty. Services are generally less than a year in duration and involve the family unit and other care givers as appropriate. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Partnership for Early Access for Kids Initiative (PEAK)PEAK is a county wide multi-agency partnership that provides prevention and early intervention services with the goals of early identification and treatment for special needs, and prevention of child abuse and neglect. The Organization is the lead agency in a seven agency collaborative, and provides coordination for the entire initiative. PEAK service strategies include developmental screening and assessment, parent coaching, parent and provider education, and short term treatment. Families engaged in PEAK services are linked to partner agencies and services as appropriate to their individual needs. The Organization's Family Support Specialist provides a developmental screening and refers the family for higher level of services as indicated, such as Regional Center, School Districts, mental health, or the pediatric health care provider. The Organization is also a recognized vendor for the State of California Department of Developmental Services, and provides one-on-one (home-based) and group (center-based) infant development intervention for children eligible under the California Early Start program from birth through thirty-six months. The Organization is a contracted provider for children referred by North Bay Regional Center (Solano and Napa Counties), and Alta California Regional Center (Yolo County). |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Non interest bearing loan in the amount of $10,500 was made to the Organization by its Community Relations Officer for the purpose of providing operating cash flow. The loan was repaid as of year end. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Solano County Office of Education (SCOE)School based Mental Health services for children in grades 4 through 12 who have moderate adjustment difficulties resulting in academic performance issues. CNP employs six mental health clinicians who provide school based mental health services in Solano County schools. Funded by the State of California Mental Health Services Act (Proposition 63), the program seeks to prevent more serious school related mental health conditions. OTHER PROGRAM SERVICES 5: Other ProgramsChild Assault Prevention Program provides Solano County School based safety and empowerment workshops for kids kindergarten through fourth grade. The program utilizes a nationally recognized curriculum that teaches concepts of stranger danger, safe/unsafe touch, bullying, and how to react in an emergency. Kaiser- Trauma Informed Care: Kaiser Permanente Northern California has funded CNP as one of ten California grantees to provide evidence based interventions for children aged 10 to 19 with symptoms of untreated trauma. CNP clinicians work with students and their parents who screen in for signs of trauma and link them to therapy and other needed services. The program serves students in the DA Mediation or SARB (Student Attendance Review Board) for the Fairfield Suisun Unified School District. Commercially Sexually Exploited Children (CSEC): CNP is a community leader in community awareness and public outreach on the issues of child abuse, child sexual exploitation, and human trafficking. The Organization is developing programs that target prevention and community education as well as response/treatment with child victims of sexual exploitation. Seeded for year one by the Fairfield/Suisun and Vacaville Chambers of Commerce Leadership Today program, CNP is embarking on a program development process that includes prevention programming in schools in addition to direct services to victims/survivors in the juvenile detention facility, foster care, and other venues where child victims are identified. OTHER PROGRAM SERVICES 6: Dixon Unified School DistrictCNP school based Clinicians work at all schools in the Dixon Unified School District providing mental health counseling and support services, groups, and parenting education for general education students referred for additional support. This program has proven very successful thus far in its first school year with the goal of improving the social and emotional health of students with various issues that do not yet rise to the level of needing special education services, but nonetheless affect the student's life at school and/or at home. OTHER PROGRAM SERVICES 7: Healthy Families America (HFA)HFA is a home visiting program designed to work with overburdened families who are at-risk for adverse childhood experiences, including maltreatment. The goals are: to promote healthy pregnancies and birth outcomes; and, to promote healthy growth and development of babies 0-2. OTHER PROGRAM SERVICES 8: Baby CoachThe Baby Coach program is a mentoring program that matches moms-to-be with a caring and supportive mentor to help make sure their babies are healthy and nurtured, provide support and education, and link them to resources. The mentors, in conjunction with the multidisciplinary team at CNP, provide parent education and support, and help link new moms to resources throughout Solano County. Training for the volunteers, interns and staff members is based on the Nurturing Parenting Program (NPP) that provides group support and training on how to care for their pregnant/new mothers who are many times without a support system. OTHER PROGRAM SERVICES 9: Help Me Grow SolanoHelp Me Grow Solano connects young children and their families to programs and services throughout Solano County to enhance the health, development, behavior, safety and learning of children birth through five years. By calling the Help Me Grow Solano toll free number 844-501-KIDS (5437), parents, ch |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PDF copy of Form 990 is emailed to all board members prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members complete a disclosure form on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation of the executive director is reviewed annually by the board of directors. Data from comparable organizations is used as part of the normal review process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is reviewed annually by the board of directors as part of the budget approval process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.