Childrens Network Of Solano County
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Fairfield, CA
- Founding
- 06/1983
- Data as of
- 06/2021
- EIN
- 68-0014506
Organization Overview
Childrens Network Of Solano County is located in Fairfield, CA. The organization was established in 1983. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Network Of Solano County employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Network Of Solano County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Childrens Network Of Solano County generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT - WE PROVIDE SUPPORT TO A NETWORK OF THE COUNTY'S FAMILY RESOURCE CENTERS, SITES 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.
COUNCIL AND ADVOCACY - WE PROVIDE STAFF SUPPORT TO THE SOLANO CHILDREN'S ALLIANCE AND CHILD ABUSE PREVENTION COUNCIL, APPOINTED BY THE BOARD OF SUPERVISORS. THIS SUPPORT INCLUDES CONVENING MEETINGS AND EVENTS TO DISCUSS AND IDENTIFY CHILDREN'S NEEDS IN THE COUNTY, SEEKING FUNDING TO MEET THOSE NEEDS, AND MONITORING AND ADVISING THE BOARD OF SUPERVISORS ON THE NEEDS OF CHILDREN IN SOLANO COUNTY.
CHILD CARE - WE PROVIDE STAFF SUPPORT TO THE CHILD CARE PLANNING COUNCIL AND ITS PROGRAMS AND ACTIVITIES WITH THE GOAL OF IMPROVING ACCESSIBILITY, AFFORDABILITY AND QUALITY OF CHILDCARE COUNTYWIDE. THE CHILD CARE PLANNING COUNCIL MEMBERS ARE APPROVED BY BOTH THE SOLANO COUNTY BOARD OF SUPERVISORS AND THE SOLANO COUNTY OFFICE OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronda Kogler Executive Dir. | Officer | 40 | $87,512 |
Tony Intintoli Vice President | OfficerTrustee | 2 | $0 |
John Anderson President | OfficerTrustee | 3 | $0 |
Barrett Adams Treasurer | OfficerTrustee | 2 | $0 |
Mary Dickey Director | Trustee | 1 | $0 |
Mildred Gains Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $479,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,377,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,857,255 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,857,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,142 |
| Grants and other assistance to domestic individuals. | $406,849 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,080 |
| Compensation of current officers, directors, key employees. | $19,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,309 |
| Pension plan accruals and contributions | $1,402 |
| Other employee benefits | $22,831 |
| Payroll taxes | $25,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,000 |
| Advertising and promotion | $180 |
| Office expenses | $2,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,025 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,486 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,347 |
| Insurance | $7,358 |
| All other expenses | $6,885 |
| Total functional expenses | $1,260,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,926 |
| Savings and temporary cash investments | $82,875 |
| Pledges and grants receivable | $657,367 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,589 |
| Net Land, buildings, and equipment | $6,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,194 |
| Total assets | $1,070,161 |
| Accounts payable and accrued expenses | $148,264 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $148,264 |
| Net assets without donor restrictions | $267,514 |
| Net assets with donor restrictions | $654,383 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,070,161 |
Grants Awarded
Over the last fiscal year, Childrens Network Of Solano County has awarded $77,142 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Vallejo, CA PURPOSE: GENERAL OPERATIONS | $12,857 |
FAIRFIELD SUISUN USD PURPOSE: GENERAL OPERATIONS | $12,857 |
Vacaville, CA PURPOSE: GENERAL OPERATIONS | $12,857 |
CITY OF BENICIA PD PURPOSE: GENERAL OPERATIONS | $12,857 |
Dixon, CA PURPOSE: GENERAL OPERATIONS | $12,857 |
Rio Vista, CA PURPOSE: GENERAL OPERATIONS | $12,857 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Childrens Network Of Solano County has recieved totaling $387,075.
| Awarding Organization | Amount |
|---|---|
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $75,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $75,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $75,000 |
Public Health Institute Oakland, CA PURPOSE: Capacity Building | $70,000 |
Public Health Advocates Davis, CA PURPOSE: PLANNING OF ACT DESIGN TEAMS | $60,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Improving Economic Security With The Family Streng | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |