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
-
$30,000
Parenting Classes
-
Sonoma County Human Service Dept
$28,285
Furniture for Children's Center
-
$10,000
Replenish Fund
-
$10,000
General Donation
-
Sonoma County Human Service Dept
$10,000
Replenish Valley of the Moon Children's Center Trust Fund
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349307423
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