Form 990 for tax year 2024
Filed by SOLANO FAMILY & CHILDRENS COUNCIL.
Totals
- Total revenue
- $81,378,277
- Total expenses
- $81,332,959
- Contributions and grants received
- $81,310,125
- Grants paid
- $0
- Program service revenue
- $57,994
- Investment income
- $1,895
- Other revenue
- $8,263
- Total assets, end of year
- $23,046,360
- Total liabilities, end of year
- $22,890,753
- Net assets or fund balances, end of year
- $155,607
- Program services expenses (Part IX)
- $81,323,134
- Management and general expenses
- $9,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,323,134
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$80,882,447
-
1f · All other contributions, gifts and grants
$427,678
-
2a · Program service revenue: PARENT FEES
total $57,994 · related or exempt $57,994
-
3 · Investment income
total $1,895 · excluded $1,895
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $8,263 · related or exempt $8,263
-
11e · Other revenue, total
$8,263
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,175,348 · program services $1,175,348
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,742,699 · program services $7,742,699
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,229,116 · program services $2,229,116
-
10 · Payroll taxes
total $666,196 · program services $666,196
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $98,816 · program services $98,816
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $125,300 · program services $125,300
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $170,155 · program services $170,155
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $520,105 · program services $520,105
-
17 · Travel
total $27,824 · program services $27,824
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $81,572 · program services $81,572
-
24a · Other expenses: CARE PROVIDER - DIRECT PAYMENT
total $67,563,956 · program services $67,563,956
-
24b · Other expenses: EQUIPMENT RENT, MAINT, AND REP
total $397,133 · program services $397,133
-
24c · Other expenses: MISCELLANEOUS
total $213,517 · program services $203,692 · management and general $9,825
-
24d · Other expenses: UTILITIES
total $91,938 · program services $91,938
-
24e · All other expenses
total $229,284 · program services $229,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,173,195 · end of year $19,892,639
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $627,124 · end of year $870,065
-
4 · Accounts receivable
beginning of year $1,300 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $159,224 · end of year $258,832
-
10a · Land, buildings and equipment: cost or other basis
$313,698
-
10b · Land, buildings and equipment: accumulated depreciation
$142,754
-
10c · Land, buildings and equipment, net
beginning of year $5,205 · end of year $170,944
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $489,151 · end of year $1,853,880
-
17 · Accounts payable and accrued expenses
beginning of year $6,997,329 · end of year $8,161,717
-
19 · Deferred revenue
beginning of year $10,655,123 · end of year $11,736,706
-
25 · Other liabilities
beginning of year $1,692,458 · end of year $2,992,330
-
27 · Net assets without donor restrictions
beginning of year $110,289 · end of year $155,607
Mission and programs · 2024
Mission
Solano Family & Children's Services promotes and advocates for the well-being of children, their families, and child care providers by offering access to a variety of child care resources.
-
The Subsidized Child Care Programs (Alternative Payment Programs) are designed to provide full or partial child care reimbursements on behalf of eligible families. SFCs administers several child care programs, including CalWorks and Workforce Investment Board. The goal of these programs is to promote the health, growth, education, and care of children while their parents continue their employment, job search, education, or training. Some programs also serve children receiving Child Protection Services and other children at risk of abuse or neglect.
Expenses $64,192,368 · Revenue $64,231,998
-
Other Programs to support child care providers.
Expenses $14,901,869 · Revenue $14,908,161
-
The Child Care Food Program is a nutrition education program that reimburses state licensed and Trustline Registered child care providers for serving nutritious meals to the children in their care. Meals must meet certain requirements set by the USDA. Participants receive annual training and 3 site visits each year. An in-home orientation for participants details specific requirements.
Expenses $1,820,311 · Revenue $1,821,369
-
The Resource and Referral Program provides families who are seeking child care in Solano County, with free referrals to a variety of child care settings. These referrals are provided based on your needs, such as the area you live/work in, the age of your child(ren), the hours of care desired, or specific program environments.Also available through our Resources & Referral Program: Enhanced referral services for children with special needs, resources to local employers to support their employees' search for quality child care up-to-date data about child care in Solano County, assistance with the licensing process for family child care homes and centers.
Expenses $408,586 · Revenue $408,824
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathryn J LagoKATHRYN J LAGO
EXECUTIVE DIRECTOR
- Total calculated
- $254,563
- From this org
- $254,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,563
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $254,563
-
Diana TrocheDIANA TROCHE
DIRECTOR PROGRAMS
- Total calculated
- $241,139
- From this org
- $241,139
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,139
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $241,139
-
Maria L GabrielMARIA L GABRIEL
FISCAL MANAGER
- Total calculated
- $180,728
- From this org
- $180,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,728
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,728
-
Kirsten Krause
Family Service Mgr
- Total calculated
- $172,418
- From this org
- $172,418
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,418
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $172,418
-
Cinda-Rae ClementeCINDA-RAE CLEMENTE
R&R MANAGER
- Total calculated
- $163,953
- From this org
- $163,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,953
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,953
-
Teresa L GodfreyTERESA L GODFREY
PROVIDER SERV MNGR
- Total calculated
- $162,247
- From this org
- $162,247
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,247
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,247
-
Christie Speck
Member
- Total calculated
- $0
- Hours/week
- 2
-
Judy Lloyd
Member
- Total calculated
- $0
- Hours/week
- 2
-
Juan Cisneros
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Cathy Hall
President
- Total calculated
- $0
- Hours/week
- 2
-
Jayleen Richards
Vice President
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523519349300222
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