Childrens Network Of Solano County
- Assets
- $863.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Fairfield, CA
- Founding
- 06/1983
- Data as of
- 06/2023
- 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 06/2023, Childrens Network Of Solano County employed 6 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 06/2023, Childrens Network Of Solano County generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Childrens Network Of Solano County has awarded 23 individual grants totaling $1,086,607. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Anderson President | OfficerTrustee | 3 | $0 |
Tony Intintoli Vice President | OfficerTrustee | 2 | $0 |
Barrett Adams Treasurer | OfficerTrustee | 2 | $0 |
Mary Dickey Director | Trustee | 1 | $0 |
Mildred Gains Director | Trustee | 1 | $0 |
Gabriella Areas Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
T&b Consultants Client Services | 6/29/23 | $129,070 |
Fighting Back Partnership Client Services | 6/29/23 | $104,902 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $513,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $622,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,889 |
| Total Program Service Revenue | $0 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,137,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $314,170 |
| Grants and other assistance to domestic individuals. | $512,630 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,201 |
| Compensation of current officers, directors, key employees. | $20,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,016 |
| Payroll taxes | $24,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,978 |
| Advertising and promotion | $0 |
| Office expenses | $4,954 |
| Information technology | $9,213 |
| Royalties | $0 |
| Occupancy | $16,643 |
| Travel | $1,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,952 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,034 |
| Insurance | $11,458 |
| All other expenses | $4,530 |
| Total functional expenses | $1,337,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,677 |
| Savings and temporary cash investments | $103,910 |
| Pledges and grants receivable | $283,770 |
| 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 | $4,367 |
| Net Land, buildings, and equipment | $2,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,141 |
| Total assets | $863,007 |
| Accounts payable and accrued expenses | $137,799 |
| 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 | $317,390 |
| Total liabilities | $455,189 |
| Net assets without donor restrictions | $191,318 |
| Net assets with donor restrictions | $216,500 |
| 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 | $863,007 |
Grants Awarded
Over the last fiscal year, Childrens Network Of Solano County has awarded $314,170 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
WATCH ME GROW INC PURPOSE: GENERAL OPERATIONS | $58,463 |
DREAMCATCHERS PURPOSE: GENERAL OPERATIONS | $67,521 |
T&B CONSULTANTS PURPOSE: GENERAL OPERATIONS | $117,236 |
FIGHTING BACK PARTNERSHIP PURPOSE: GENERAL OPERATIONS | $70,950 |