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Nonprofiteer
← VALLEY OF THE MOON CHILDRENS HOME FOUNDATION

Form 990 for tax year 2024

Filed by VALLEY OF THE MOON CHILDRENS HOME FOUNDATION.

Totals

Total revenue
$338,814
Total expenses
$406,883
Contributions and grants received
$317,072
Grants paid
$241,527
Program service revenue
$0
Investment income
$21,742
Other revenue
$0
Total assets, end of year
$1,414,352
Total liabilities, end of year
$1,105
Net assets or fund balances, end of year
$1,413,247
Program services expenses (Part IX)
$268,017
Management and general expenses
$122,356
Fundraising expenses
$16,510
Program service expenses (Part III)
$268,017

Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $317,072

  • 3 · Investment income

    total $21,747 · excluded $21,747

  • 7a · Gross sales of assets other than inventory

    securities $16,341

  • 7b · Less cost or other basis and sales expenses

    securities $16,346

  • 7c · Gain or loss

    securities -$5

  • 7d · Net gain or loss

    total -$5 · excluded -$5

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,084 · program services $49,084

  • 2 · Grants to domestic individuals

    total $192,443 · program services $192,443

  • 5 · Compensation of officers, directors and key employees

    total $73,815 · management and general $73,815

  • 10 · Payroll taxes

    total $9,077 · management and general $9,077

  • 11c · Fees: accounting

    total $9,600 · management and general $9,600

  • 11f · Fees: investment management

    total $5,491 · management and general $5,491

  • 11g · Fees: other

    total $8,315 · program services $2,770 · management and general $5,545

  • 13 · Office expenses

    total $16,086 · program services $1,544 · management and general $9,942 · fundraising $4,600

  • 22 · Depreciation, depletion and amortization

    total $2,465 · management and general $2,465

  • 23 · Insurance

    total $1,007 · management and general $1,007

  • 24a · Other expenses: Program Expenses

    total $30,938 · program services $22,176 · fundraising $8,762

  • 24b · Other expenses: Other Fundraising Expen

    total $2,940 · fundraising $2,940

  • 24c · Other expenses: Miscellaneous

    total $2,551 · management and general $2,551

  • 24d · Other expenses: Meals

    total $1,469 · management and general $1,261 · fundraising $208

  • 24e · All other expenses

    total $1,602 · management and general $1,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,246 · end of year $92,047

  • 2 · Savings and temporary cash investments

    beginning of year $732,527 · end of year $676,176

  • 11 · Investments: publicly traded securities

    beginning of year $594,961 · end of year $642,157

  • 14 · Intangible assets

    beginning of year $5,312 · end of year $2,847

  • 15 · Other assets

    beginning of year $11,350 · end of year $1,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $128 · end of year $1,105

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,447,268 · end of year $1,413,247

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

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 - End 12/2024

    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

  • Laura Robertson - Start 012024

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Katherine Condie - End 062024

    Director of Programs

    Total calculated
    $36,015
    From this org
    $36,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christy Colgate - Start 072024

    Director of Programs

    Total calculated
    $37,800
    From this org
    $37,800
    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349313448

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