Valley of the Moon Children's Home Foundation

EIN: 680343720 501(c)(3) Crime & Legal

Santa Rosa, CA

Total Revenue
$312,091
Total Expenses
$386,339
Total Assets
$1,447,396
Net Assets
$1,447,268
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
Laura Colgate
Phone
7075658383
Tax Period
2023-01-01 to 2023-12-31

Valley of the Moon Children's Home Foundation, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $312K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $386K exceeded revenue, resulting in a 24% operating deficit.

Mission

The Valley of the Moon Children's Home Foundation is a private, non-profit organization that is committed to providing supportive and educational services to positively impact the present and future lives of abused, abandoned and neglected children and youth. The Foundation supports children and youth that are presently experiencing foster care, or have transitioned out of foster care, and are current or former residents of Sonoma County.

Program Service Accomplishments

Program 1
Expenses: $136,625

Valley of the Moon Children's Home Foundation (VOMCF) Scholarship Program:In 2023, VMCF awarded $136,625 to 47 former foster youth, from or currently residing in Sonoma County who are seeking to...

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Valley of the Moon Children's Home Foundation (VOMCF) Scholarship Program:In 2023, VMCF awarded $136,625 to 47 former foster youth, from or currently residing in Sonoma County who are seeking to further their education.

Program 2
Expenses: $112,768

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...

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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.Sonoma County Human Service Dept $ 28,285 - Furniture for Children's Center Child Parenting Institute $30,000 - Parenting classesVMCH Trust Fund $10,000 - Replenish FundOur Village Closet $2,500 - Bedding ProgramRedwood Children's Center $10,000 - General DonationSonoma County Human Service Dept $10,000 - Replenish Fund

Program 3
Expenses: $21,486

Critical Needs Fund: A critical need is defined as an unexpected event or financial need that interferes with a students ability to continue their studies. For example, a car breakdown, needing...

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Critical Needs Fund: A critical need is defined as an unexpected event or financial need that interferes with a students ability to continue their studies. For example, a car breakdown, needing dental care, an unforeseen medical emergency, etc., VMCF awarded $21,486 in critical need funding.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $294,420
Program Service Revenue $0
Investment Income $17,671
Other Revenue $0
TOTAL REVENUE $312,091

Expense Breakdown

Grants Paid $248,896
Salaries & Benefits $68,933
Fundraising Expenses $6,833
Program Expenses $275,479
Other Expenses $68,510
TOTAL EXPENSES $386,339

Year-over-Year Comparison

2023 2022 Change
Revenue $312,091 $434,162 -0.3%
Expenses $386,339 $342,773 +0.1%
Net Income $-74,248 $91,389 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$63,285
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Colgate President 5.00
Officer Director
$0 $0 $0
Kevin Destruel Vice President 2.00
Officer Director
$0 $0 $0
Linda Stevenson Secretary 5.00
Officer Director
$0 $0 $0
David Dillwood CPA Treasurer 2.00
Officer Director
$0 $0 $0
Julie Solomon Atwood Board Member 3.00
Director
$0 $0 $0
Tanya Carvajal Board Member 3.00
Director
$0 $0 $0
Emily DeMeo Esq Board Member 2.00
Director
$0 $0 $0
Tom Duryea Board Member 1.00
Director
$0 $0 $0
Stephan Passalacqua Board Member 1.00
Director
$0 $0 $0
Katherine Condie Director of Programs 40.00
Officer
$63,285 $0 $63,285
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $312,091 $386,339 $1,447,396 $-74,248
2022 $434,162 $342,773 $1,469,510 $91,389
2021 $191,016 $316,581 $1,440,161 $-125,565
2020 $160,750 $298,468 $1,579,460 $-137,718
2019 $177,219 $445,991 $1,709,767 $-268,772
2018 $250,447 $276,516 $1,933,253 $-26,069
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