Skip to content
Nonprofiteer
← VALLEY OF THE MOON CHILDRENS HOME FOUNDATION

Form 990 for tax year 2023

Filed by VALLEY OF THE MOON CHILDRENS HOME FOUNDATION.

Totals

Total revenue
$312,091
Total expenses
$386,339
Contributions and grants received
$294,420
Grants paid
$248,896
Program service revenue
$0
Investment income
$17,671
Other revenue
$0
Total assets, end of year
$1,447,396
Total liabilities, end of year
$128
Net assets or fund balances, end of year
$1,447,268
Program services expenses (Part IX)
$275,479
Management and general expenses
$104,027
Fundraising expenses
$6,833
Program service expenses (Part III)
$275,479

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Laura Colgate

    President

    Total calculated
    $0
    Hours/week
    5
  • Kevin Destruel

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Linda Stevenson

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • David Dillwood CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Julie Solomon Atwood

    Board Member

    Total calculated
    $0
    Hours/week
    3
  • Tanya Carvajal

    Board Member

    Total calculated
    $0
    Hours/week
    3
  • Emily DeMeo Esq

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Tom Duryea

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Stephan Passalacqua

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Katherine Condie

    Director of Programs

    Total calculated
    $63,285
    From this org
    $63,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349307423

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.