Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2524785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$533,474
Up $49,982 (+10%) from 2014
Net Assets
Up$198,394
Up $10,436 (+5.6%) from 2014
Liabilities
Up$335,080
Up $39,546 (+13%) from 2014
Revenue
Up$3,213,342
Up $309,455 (+11%) from 2014
Expenses
Up$3,207,086
Up $326,507 (+11%) from 2014
Net Income
Down$6,256
Down $17,052 (-73%) from 2014
Community Resources for Children (CRC) provides adults, who care for children, with the knowledge, tools and resources so that children thrive and continue to learn.
To provide resources for the early care and education of children in Napa County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $167,684 | $309,129 | ▲ $141,445 |
| Pledges and Grants Receivable | $181,592 | $145,368 | ▼ $36,224 |
| Savings and Temporary Cash Investments | $116,991 | $57,047 | ▼ $59,944 |
| Prepaid Expenses and Deferred Charges | $16,149 | $17,750 | ▲ $1,601 |
| Land, Buildings, and Equipment, Net | $1,076 | $4,180 | ▲ $3,104 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $483,492 | $533,474 | ▲ $49,982 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $218,491 | $220,008 | ▲ $1,517 |
| Deferred Revenue | $77,041 | $115,070 | ▲ $38,029 |
| Other Liabilities | $2 | $2 | → $0 |
| Total Liabilities | $295,534 | $335,080 | ▲ $39,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,813 | $152,623 | ▲ $17,810 |
| Temporarily Rstr Net Assets | $53,145 | $45,771 | ▼ $7,374 |
| Total Net Assets Fund Balance | $187,958 | $198,394 | ▲ $10,436 |
| Total Liabilities and Net Assets / Fund Balance | $483,492 | $533,474 | ▲ $49,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,180 | $75,000 | $79,180 |
| Equipment | - | $5,380 | $5,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Short | Executive Director | FT | $75,203 | $6,418 | $81,621 |
| Maria Bernal | Fiscal Manager | FT | $52,563 | - | $52,563 |
| Name | Title |
|---|---|
| Jeanne Szmidt | Chair |
| Tanya Mahaphon | Vice Chair |
| Jennifer Knell | Board Member |
| Jim Duane | Board Member |
| Leslie Gevurtz | Board Member |
| Mary Smartt | Board Member |
| Megan Conroy | Secretarty |
| John Prescott | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Christine MBrown | Childcare Provider | 1008 Hudson Lane, Napa, CA 94558 | $110,550 |
| Margarita R Maldonado | Childcare Provider | 172 Homewood Ave, Napa, CA 94558 | $108,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,331,357 |
| Salaries, Compensation, and Employee Benefits | $875,729 |
| Total Fundraising Expense | $2,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,824 | $58,980 | - | $614,804 |
| Occupancy | $185,181 | $40 | - | $185,221 |
| Current Officers, Directors, Trustees, and Key Employees | $127,766 | - | - | $127,766 |
| Other Employee Benefits | $62,331 | $4,590 | - | $66,921 |
| Payroll Taxes | $61,651 | $4,587 | - | $66,238 |
| Office Expenses | $44,301 | $3,388 | - | $47,689 |
| All Other Expenses | $17,965 | $3,505 | $2,393 | $23,863 |
| Fees for Services Other | $23,035 | - | - | $23,035 |
| Conferences and Meetings | $19,397 | $145 | - | $19,542 |
| Other Expenses | $13,224 | $87 | - | $13,311 |
| Insurance | $12,384 | - | - | $12,384 |
| Travel | $11,542 | $374 | - | $11,916 |
| Depreciation Depletion | - | $1,076 | - | $1,076 |
| Total Functional Expenses | $3,125,970 | $78,723 | $2,393 | $3,207,086 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,216,465 |
| Expenses per Audited Statements | $3,207,086 |
| Total Expenses per Form 990 | $3,207,086 |
| Expenses Not Reported on Form 990 | $9,379 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,904 |
| Fundraising Direct Expenses | $9,379 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Cabaret | $46,455 | $32,904 | $8,009 | $24,895 |
| Total Events | $46,455 | $32,904 | $9,379 | $23,525 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CDE Reserve | $2 |
“Form 990 is emailed to the board and reviewed at the meeting prior to submission.”
“There is an annual affirmation and disclosure statement.”
“Board committee reviews and sets compensation based on most current salary and benefit surveys.”
“Financial statements are available on own website. All other documents are availale upon request.”
“On Website and upon request.”
“OTHER PROGRAM SERVICES 4: CARES Plus: Comprehensive Approaches to Raising Educational Standards (CARES Plus) is a statewide professional development program for early educators designed to improve the quality of early learning programs by focusing on increasing the quality, effectiveness, and retention of early educators. Its main objectives are to improve both the quality of early learning programs, and ultimately, young children's learning and developmental outcomes. CARES Plus participants in Napa County meet with a Professional Growth advisor, create a professional development plan, participate in a series of on-line, evidence based trainings, and complete a minimum of 6 semester units. Participants completing the program and its requirements receive a stipend to help offset the costs of their education. CARES Plus is funded by First 5 Napa County and First 5 California.The CARES Plus program provided training and stipends to 40 child care professionals. OTHER PROGRAM SERVICES 5: Child Signature Program: works with preschool programs to enhance the quality of care and education that children receive. The program addresses 3 general areas; Instructional strategies and teacher-child interactions, social-emotional development, parent involvement and support. Studies conclude that high quality preschool programs improve school readiness and lead to better long-term academic achievement. The Child Signature Program is funded by First 5 Napa County and First 5 California.The Child Signature Project provided support and training to 37 child care providers. OTHER PROGRAM SERVICES 6: Active Bodies/Children and Weight Coalition of Napa County: The Active Bodies program offers on-site and off-site coaching and professional development to 7 child care centers and 3 family child care homes with the goal of increasing the amount and quality of physical activity offered, and improving nutrition practices and policies. Active Bodies uses the Lets Move! Child Care assessment tools and program to assess facilities, then assists them in setting and working toward goals based on the assessment. Modeling of new physical activity ideas is done directly with the children 4 times throughout the year and professional development workshops are given to child care professionals 4 times throughout the year. The Active Bodies program is funded by a grant from First 5 Napa County. The Children and Weight Coalition of Napa County is a coalition of professionals whose mission is to provide leadership for the community and serve as a resource for the development of interdisciplinary, evidence-based strategies to promote children's health through sound nutrition and physical activity. The Coalition continues its commitment to educate the community to Rethink Your Drink: a campaign to increase water consumption while reducing the consumption of sugary beverages.A series of 4 parent nutrition classes were also offered to families needing guidance in feeding young children. The Children and Weight Coalition of Napa County is funded with the Active Bodies program by First 5 Napa County.The Active Bodies program provided service to 278 children and 32 child care providers. OTHER PROGRAM SERVICES 7: California Child Care Initiative Project: provides technical support to individuals interested in obtaining child care licenses and delivers training to assist them in developing quality learning experiences and environments for children in their care. The project also focuses on the retention of family child care providers offering workshops on the best practices in child care and current issues. The Child Care Initiative Project provided training and support to 33 child care providers. OTHER PROGRAM SERVICES 8: Pathways to Quality: Pathways to Quality offers support to increase and maintain quality preschool programs for private and public early care and education programs located in the catchment area of schools with low academic performance scores. The preschool”
“Additions to Restricted Equipment Net Assets = $4501”
“Depreciation of Restricted Equipment Net Assets = -$321”
“Direct Special Event Expense $9379”
“Direct Special Event Expense $9379”
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 | 218491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide resources for the early care and education of children in Napa County. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 630813 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA BERNAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072530376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3299 CLAREMONT WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127766 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 172 Homewood Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1008 Hudson Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Napa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Napa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Margarita R Maldonado |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Christine MBrown |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Childcare Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Childcare Provider |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13551 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3076998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 2331357 |
| IRS990/CYOtherRevenueAmt | 0 | 63494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 875729 |
| IRS990/CYTotalExpensesAmt | 0 | 3207086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3213342 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1076 |
| IRS990/Desc | 0 | Alternative Payment Programs: Are intended to serve two primary purposes: (1) enable low-income families to work and (2) improve low-income children's cognitive and educational development. The Alternative Payment Program determines which families are eligible for a payment assistance voucher. Once a family is determined to be eligible for a voucher, Case Manager's work with the family to connect them to child care. The Alternative Payment Program then reimburses the child care provider directly for the hours of eligible care used by the family.Payment assistance was provided to 295 families and 497 children. |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2324826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23035 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeanne Szmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tanya Mahaphon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Megan Conroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Prescott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Smartt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Duane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leslie Gevurtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Knell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diana Short |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Maria Bernal |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52563 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretarty |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Fiscal Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13551 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9379 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32904 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2432634 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3222721 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12384 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| 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 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84560 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 provide resources for the early care and education of children in Napa County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23525 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66921 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Provider Incentives |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, Fees & Membership |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Lease & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1898094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1898094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13311 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19494 |
| IRS990/OtherRevenueTotalAmt | 0 | 19494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614804 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 181592 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17750 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72794 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Child Care Resource and Referral Program: Imparts information to parents about the full range of child care and school readiness options available to them. The program counselors provide families with personalized child care referrals to licensed childcare facilities and offer guidelines for choosing quality child care. The program also maintains data on the supply and demand of child care in Napa County and educates the community about local child care issues and needs. The Resource and Referral program provided service to 419 families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 177451 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Active Minds/Toy Library and Early Learning Center: Active Minds is a bilingual, play-based school readiness program that provides early education experiences for children (ages two, three and four years) and their parents. Classes focus on age appropriate social/emotional, language, and literacy skill development. Parents and children actively engage together in classroom activities. Teachers model strategies to help parents make the connection between play and school readiness. Parents are provided with ideas and resources to extend learning opportunities at home. Active Minds is funded by the First 5 Napa County Children and Families Commission and Auction Napa Valley: Napa Valley Vintner Associations Early Learning Initiative.The Toy Library and Early Learning Center is open to all families with children, early childhood educators, and child care providers who live or work in Napa County. The Toy Library loans playthings and early learning materials free of charge to support the development of childrens language, cognitive, physical, and social skills. The Early Childhood Specialist/Toy Librarian assists parents in selecting toys and activities that are appropriate for their childrens level of development, age, special needs, and interests. The Toy Library is a green and frugal resource that saves families and early childhood educators money and keeps interesting playthings in the hands of children whose developmental needs change rapidly in the early years. The Toy Library and Early Learning Center is funded by the First 5 Napa County Children and Families Commission. The Toy Library and Early Learning Center funded by First 5 served 836 children and 782 adults. The Active Minds classes funded by First Five provided school readiness learning experiences for 36 children (ages 2-3) and 42 parents.The Active Minds classes funded by the Napa Valley Early Learning Initiative provided school readiness learning experiences for 34 children (ages 3-4) and 39 parents. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2748372 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2122539 |
| IRS990/PYOtherRevenueAmt | 0 | 94941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748040 |
| IRS990/PYTotalExpensesAmt | 0 | 2880579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/PYTotalRevenueAmt | 0 | 2903887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72794 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3076998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2748372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2752140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2964209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3177924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14719643 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41787 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14719643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3076998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2748372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2752140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2964209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3177924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14719643 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14845390 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.