Valley Of The Moon Childrens Home Foundation
- Assets
- $1.5m
- Revenue
- $434.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Santa Rosa, CA
- Founding
- 12/1996
- Data as of
- 12/2022
- EIN
- 68-0343720
Organization Overview
Valley Of The Moon Childrens Home Foundation is located in Santa Rosa, CA. The organization was established in 1996. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Of The Moon Childrens Home Foundation 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 12/2022, Valley Of The Moon Childrens Home Foundation generated $434.2k 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 (7.0%) each year. All expenses for the organization totaled $342.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORTIVE AND EDUCATIONAL SERVICES FOR THE ABANDONED, NEGLECTED AND ABUSED CHILDREN OF SONOMA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VALLEY OF THE MOON CHILDREN'S HOME FOUNDATION (VOMCF) SCHOLARSHIP PROGRAM:IN 2022, VMCF AWARDED $167,745 TO 43 FORMER FOSTER YOUTH, FROM OR CURRENTLY RESIDING IN SONOMA COUNTY WHO ARE SEEKING TO FURTHER THEIR EDUCATION.
VOMCF FOUNDATION GRANT PROGRAM:THE VOMCF GRANTS FUNDING TO PROGRAMS THAT SHARE OUR COMMON GOALS AND FURTHER STRENGTHEN OUR COLLABORATION WITH AGENCIES AND INDIVIDUALS IN SONOMA COUNTY. THIS HAS INCREASED OUR ABILITY TO AVOID DUPLICATION OF SERVICES AND HAS NARROWED OUR FOCUS TO ACHIEVABLE, ACTIONABLE PROGRAMS WHERE WE CAN MEASURE THE OUTCOMES AND BETTER SERVE OUR CHILDREN WHILE IN THE HOME, AND FORMER FOSTER YOUTH LOCATED IN SONOMA COUNTY THROUGH A MYRIAD OF SERVICES AND PROGRAMS.OUR VILLAGE CLOSET $500- GENERAL DONATIONVOICES $900 - TO SPONSOR BBQ AND CHRISTMAS GIFT CARDSSCMAA GIVE-A-GIFT $2,800 - LAPTOPS FOR FOSTER YOUTHOTHER PROGRAM RELATED EXPENSES IN SUPPORT OF CHILDREN AND YOUTH: LUNCHES, GIFTS, AND FIELD TRIPS.
CRITICAL NEEDS FUND: A CRITICAL NEED IS DEFINED AS AN UNEXPECTED EVENT OR FINANCIAL NEED THAT INTERFERES WITH A STUDENT'S ABILITY TO CONTINUE THEIR STUDIES. FOR EXAMPLE, A CAR BREAKDOWN, NEEDING DENTAL CARE, AN UNFORESEEN MEDICAL EMERGENCY, ETC. IN 2022, VMCF AWARDED $24,113 IN CRITICAL NEED FUNDING.
VALLEY OF THE MOON CHILDREN'S CENTER (VMCC) DENTAL PROGRAM:THE VMCC DENTAL PROGRAM HAS SERVED 981 CHILDREN SINCE 2011. MANY OF THESE CHILDREN HAVE NEVER BEEN SEEN BY A DENTIST OR HYGIENIST BEFORE. THEY ARE TAUGHT PROPER ORAL HYGIENE AND ARE NOW ABLE TO SMILE AGAIN. IN 2022, 32 NEW PATIENTS WERE SEEN AS A PART OF THE DENTAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Colgate President | OfficerTrustee | 5 | $0 |
Kevin Destruel Vice President | OfficerTrustee | 2 | $0 |
Linda Stevenson Secretary | OfficerTrustee | 5 | $0 |
David Dillwood CPA Treasurer | OfficerTrustee | 2 | $0 |
Julie Solomon Atwood Board Member | Trustee | 3 | $0 |
Tanya Carvajal Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,768 |
| Total Program Service Revenue | $0 |
| Investment income | $10,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,375 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $434,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,200 |
| Grants and other assistance to domestic individuals. | $191,858 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,100 |
| Compensation of current officers, directors, key employees. | $57,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,202 |
| Fees for services: Other | $4,089 |
| Advertising and promotion | $115 |
| Office expenses | $3,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,465 |
| Insurance | $900 |
| All other expenses | $4,596 |
| Total functional expenses | $342,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,280 |
| Savings and temporary cash investments | $730,067 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $531,036 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,777 |
| Other assets | $11,350 |
| Total assets | $1,469,510 |
| Accounts payable and accrued expenses | -$1,249 |
| 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 | -$1,249 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,470,759 |
| 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 | $1,469,510 |
Grants Awarded
Over the last fiscal year, Valley Of The Moon Childrens Home Foundation has awarded $172,450 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ON THE MOVE PURPOSE: Quarterly grants used to pay for the services of former VOTM youth, now adults, who now work with and provide support to current VOTM youth. | $40,000 |
SCMMA FOUNDATION PURPOSE: This grant was to fund 3 laptop computers for former foster youth to use while furthering their post-secondary education. | $1,950 |
SOCIAL ADVOCATES FOR YOUTH PURPOSE: To support SAY's Grief Services Program. | $7,500 |
SONOMA COUNTY HUMAN SERVICES DEPARTMENT PURPOSE: International Trauma Center 10-Day Shelter after the North Bay wildfires. | $123,000 |