Childrens Network Of Solano County in Fairfield, California (CA)

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Childrens Network Of Solano County
Employer Identification Number (EIN)680014506
Name of OrganizationChildrens Network Of Solano County
Address2320 Courage Dr Ste 107, Fairfield, CA 94533-6743
ActivitiesFundraising
SubsectionCharitable Organization
Ruling Date06/1983
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$324,721
Amount of Income$1,132,877
Form 990 Revenue Amount$1,132,877
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2014: $1,132,877 (it was $1,205,158 in 2013)
This organization: 

 $1,132,877
Other organizations performing similar types of work: 

 $673,329

Assets in 2014: $324,721 (it was $620,333 in 2013)
Childrens Network Of Solano County: 

 $324,721
Other organizations performing similar types of work: 

 $350,070

Expenses in 2013: $1,270,633
Childrens Network Of Solano County: 

 $1,270,633
Other organizations performing similar types of work: 

 $624,786

Income to expenses ratio in 2013: 0.9
Childrens Network Of Solano County: 

 0.9
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 12
This organization: 

 12
Other organizations performing similar types of work: 

 24

Grants share in income in 2013: 45.3%
This organization: 

 45.3%
Other organizations performing similar types of work: 

 66.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109633
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1612
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$170,000$176,097
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,182,629$1,324,276$1,205,158
Contributions, Gifts, Grants and Other Similar Amounts$205,821$522,881$545,992
Program Service Revenue$976,706$801,254$658,956
0$3,485$4,940
0$409,940$221,839
0$169,351$154,516
0$11,386$15,306
0$207,092$262,355
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$102$141$210
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,183,555$1,259,369$1,270,633
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$180,071$170,000$176,097
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$407,720$327,312$259,151
Pension plan accruals and contributions$0$10,505
Other employee benefits$71,233$56,949
Payroll taxes$42,591$43,731$34,873
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$15,606$14,020
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$75,170$102,781
Advertising and promotion$100$2,896
Office expenses$6,685$4,516
Information technology$0$0
Royalties$0$0
Occupancy$29,539$31,176
Travel$6,487$4,891
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$3,511$3,891
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$6,230$6,230
Insurance$3,765$4,817
Other expenses$33,896$17,123
Other expenses$36,200$17,633
Other expenses$55,517$23,539
Other expenses$303,852$459,188
Other expenses$70,535$40,357
Balance Sheet
201120122013
Total assets$463,733$614,790$620,333
Cash - non-interest-bearing$128,830$133,824
Savings and temporary cash investments$95,574$95,658
Pledges and grants receivable, net$369,957$376,360
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,523$1,815
Land, buildings, and equipment: cost or other basis$15,216$8,986
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$3,690$3,690
Total liabilities$161,021$247,171$318,189
Accounts payable and accrued expenses$176,484$252,441
Grants payable$0$0
Deferred revenue$70,687$65,748
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$302,712$367,619$302,144
Unrestricted net assets$226,859$181,171
Temporarily restricted net assets$140,760$120,973
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$1,914,171
Subtotal Support$2,206,441
Gifts, grants, contributions, and membership fees received$2,206,441
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$292,270
Total Support$2,208,354
Public Support$2,206,441
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,913
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Accreditation Commission For Health Care Inc139 Weston Oaks Ct, Cary, NC 27513-2256NC1987-11$7,563,434
2Childrens Fund Incorporated348 W Hospitality Ln Ste 110, Sn Bernrdno, CA 92408-3261CA1986-08$4,965,915
3Sierra Nevada Childrens Services420 Sierra College Drive, Grass Valley, CA 95945-5091CA1979-09$3,169,062
4South Bay Childrens Health Center Association Inc410 Camino Real, Redondo Beach, CA 90277-3815CA1951-09$2,047,300
5Supporting Future Growth Child Development Center Inc5909 Camden St, Oakland, CA 94605-1621CA1977-02$1,558,536
6Coleman Children And Youth Services459 Vienna St, San Francisco, CA 94112-2831CA1974-11$1,265,352
7Fresno Youth Advocates5150 N 6th St Ste 125, Fresno, CA 93710-7511CA1975-08$1,167,096
8Childrens Network Of Solano County2320 Courage Dr Ste 107, Fairfield, CA 94533-6743CA1983-06$1,132,877
9Abriter Foster Family Agency IncPO BOX 340007, Sacramento, CA 95834-0007CA1994-11$843,318
10Help One Child Mission To Children At Risk858 University Ave, Los Altos, CA 94024-4637CA1994-04$422,549
11Child Quest International Inc1060 N 4th St Suite 200, San Jose, CA 95112-4941CA1994-11$152,927
12Friends Of The Children Incorporated1244 Fiori Ave, Modesto, CA 95350-5503CA1975-12$141,014
13California Unlimited Youth Services7501 Skidmore Road, Sebastopol, CA 95472CA1995-03$0
14Chuck Muncie Youth Foundation Inc2900 Winding Ln, Antioch, CA 94531-7117CA1998-04$0
15Future Leaders Inc204 E Oak Ave Ste 5a, Visalia, CA 93291-5093CA1998-07$0
16H Drew Childrens Center Inc3417 Louise St, Oakland, CA 94608-4123CA1998-04$0
17Kiwanis Waiting Children33 W Mission St Ste 101, Santa Barbara, CA 93101-2455CA1993-08$0
18Mind Power Unlimited Inc1428 S Ogden Dr, Los Angeles, CA 90019-3706CA1998-09$0
19S O S 4 Our Kids Mission Inc1202 S Vicentia Ave, Corona, CA 92882-4127CA1998-09$0
20Sensible Alternative Family Environments For ChildrenPO BOX 670, Mira Loma, CA 91752-0670CA1998-05$0
Number of organizations performing similar types of work
Alabama4
Arkansas3
Arizona2
California19
Colorado2
Connecticut4
District of Columbia4
Delaware2
Florida8
Georgia2
Hawaii1
Iowa2
Illinois10
Indiana8
Kansas3
Kentucky6
Louisiana4
Massachusetts5
Maryland4
Maine3
Michigan12
Missouri5
Mississippi4
North Carolina4
North Dakota1
New Jersey7
New Mexico1
Nevada1
New York18
Ohio9
Oklahoma4
Oregon2
Pennsylvania7
Rhode Island2
South Carolina3
South Dakota1
Tennessee6
Texas15
Utah2
Virginia5
Vermont1
Washington10
Wisconsin1
West Virginia3
Wyoming1
International1
Total222

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