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Nonprofiteer
← CHILDRENS NETWORK OF SOLANO COUNTY

Form 990 for tax year 2022

Filed by CHILDRENS NETWORK OF SOLANO COUNTY.

Totals

Total revenue
$1,137,478
Total expenses
$1,337,049
Contributions and grants received
$1,135,889
Grants paid
$826,800
Program service revenue
$0
Investment income
$29
Other revenue
$1,560
Total assets, end of year
$863,007
Total liabilities, end of year
$455,189
Net assets or fund balances, end of year
$407,818
Program services expenses (Part IX)
$1,245,000
Management and general expenses
$81,169
Fundraising expenses
$10,880
Program service expenses (Part III)
$1,245,000

Program services were 93.1% 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)

    $513,326

  • 1f · All other contributions, gifts and grants

    $622,563

  • 3 · Investment income

    total $29 · excluded $29

  • 8a · Fundraising events: gross income

    $16,337

  • 8b · Fundraising events: direct expenses

    $16,136

  • 8c · Net income from fundraising events

    total $201 · excluded $201

  • 11a · Other revenue: MISC INCOME

    total $1,359 · related or exempt $1,359

  • 11e · Other revenue, total

    $1,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $314,170 · program services $314,170

  • 2 · Grants to domestic individuals

    total $512,630 · program services $512,630

  • 5 · Compensation of officers, directors and key employees

    total $103,201 · program services $77,400 · management and general $20,640 · fundraising $5,161

  • 7 · Other salaries and wages

    total $201,602 · program services $186,202 · management and general $13,310 · fundraising $2,090

  • 9 · Other employee benefits

    total $29,016 · program services $23,463 · management and general $5,108 · fundraising $445

  • 10 · Payroll taxes

    total $24,984 · program services $21,922 · management and general $2,522 · fundraising $540

  • 11c · Fees: accounting

    total $23,426 · management and general $23,426

  • 11g · Fees: other

    total $34,978 · program services $34,978

  • 13 · Office expenses

    total $4,954 · program services $3,304 · management and general $1,133 · fundraising $517

  • 14 · Information technology

    total $9,213 · program services $7,873 · management and general $782 · fundraising $558

  • 16 · Occupancy

    total $16,643 · program services $15,134 · management and general $1,339 · fundraising $170

  • 17 · Travel

    total $1,141 · program services $914 · management and general $30 · fundraising $197

  • 19 · Conferences, conventions and meetings

    total $1,952 · program services $1,389 · management and general $154 · fundraising $409

  • 22 · Depreciation, depletion and amortization

    total $2,034 · management and general $2,034

  • 23 · Insurance

    total $11,458 · program services $4,677 · management and general $6,781

  • 24a · Other expenses: LEASE EXPENSE

    total $24,600 · program services $22,370 · management and general $1,979 · fundraising $251

  • 24b · Other expenses: SUPPLIES

    total $9,678 · program services $9,624 · management and general $16 · fundraising $38

  • 24c · Other expenses: TELEPHONE

    total $4,672 · program services $4,242 · management and general $386 · fundraising $44

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $2,167 · program services $1,961 · management and general $181 · fundraising $25

  • 24e · All other expenses

    total $4,530 · program services $2,747 · management and general $1,348 · fundraising $435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,179 · end of year $392,677

  • 2 · Savings and temporary cash investments

    beginning of year $192,899 · end of year $103,910

  • 3 · Pledges and grants receivable

    beginning of year $476,298 · end of year $283,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,934 · end of year $4,367

  • 10a · Land, buildings and equipment: cost or other basis

    $29,248

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,106

  • 10c · Land, buildings and equipment, net

    beginning of year $4,176 · end of year $2,142

  • 15 · Other assets

    beginning of year $11,194 · end of year $76,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,291 · end of year $137,799

  • 25 · Other liabilities

    beginning of year $0 · end of year $317,390

  • 27 · Net assets without donor restrictions

    beginning of year $207,593 · end of year $191,318

  • 28 · Net assets with donor restrictions

    beginning of year $399,796 · end of year $216,500

Mission and programs · 2022

Mission

IMPROVE THE LIVES OF CHILDREN IN SOLANO COUNTY THROUGH EDUCATION, ADVOCACY, COORDINATION OF COMMUNITY SERVICES AND COMMUNITY-BASED COLLABORATIVES. CHILDREN'S NETWORK OF SOLANO COUNTY CONDUCTS AND DISSEMINATES RESEARCH, OFFERS TRAINING, ADMINISTERS GRANTS, COORDINATES COUNTY AGENCIES, ADVOCATES FOR POLICY CHANGES AT ALL LEVELS OF GOVERNMENT, AND WORKS TO IMPROVE EFFICIENCY AND EFFECTIVENESS FOR CHILDREN.

Activities or mission (Part I)

IMPROVE THE LIVES OF CHILDREN IN SOLANO COUNTY THROUGH EDUCATION, ADVOCACY, COORDINATION OF COMMUNITY SERVICES AND COMMUNITY-BASED COLLABORATIVES.

  • Advocacy and Outreach - The Organization actively increases parent advocacy in Solano County by delivering a parent leadership training program designed to empower parents and caregivers to be active in making the changes they want to see in their communities. In addition, the organization uses its extensive networks and relationships to perform outreach, education and advocacy on issues impacting the lives of families and children in Solano County.

    Expenses $51,431

  • Family Support - The Organization provides support to agencies that serve families and children in Solano County. This includes a network of family resource centers that offer comprehensive family support services in every city in Solano County, providing families with information and referrals, in-home services, parent education, and assistance with social and health emergency needs, and a financial literacy and coaching program to help families achieve financial stability.

    Expenses $1,048,507 · Grants $826,800

  • Council Support - The Organization provides staff support to the Solano Child Abuse Prevention Council. This support includes convening meetings and events to discuss and identify children's needs in the County, seeking funding to meet those needs, and performing education and public awareness activities.

    Expenses $145,062

  • Fiscal Sponsorship - The Organization provides assistance to local organizations that do not have a 501(c)(3) designation, but are helping local communities, families, and children to be successful, by providing them with the administrative infrastructure needed to raise and spend funds for their efforts.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Anderson

    President

    Total calculated
    $0
    Hours/week
    3

  • Tony Intintoli

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Barrett Adams

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mary Dickey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mildred Gains

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gabriella Areas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Luke Foster

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anita Lowery

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ronda Kogler

    Executive Dir.

    Total calculated
    $103,201
    From this org
    $90,217
    From related orgs
    $0
    Other
    $12,984
    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
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202421139349300747

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