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Valley Oak Childrens Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (P34Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.1M (2023)

Expenses
$20.1M (2023)

Total Assets
$6.5M (2023)

Total Liabilities
$6.19M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,127,782
Expenses
$20,063,289
Net Income
$64,493
Net Assets
$311,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,060,710
99.7%
Program Services $67,072
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,696
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,833,332
9.1%
Assets/Debt
Total Assets $6,498,497
Total Liabilities $6,186,763
Net Assets $311,734
Compensation
Key Employees and Officers Compensation Related Other
Karen Marlatt (Ceo) $107,733 $0 $38,163
Derrick Mcgaugh (Member At La) $0 $0 $0
Saley Mendez (Member At La) $0 $0 $0
Rose Fostine (Secretary) $0 $0 $0
Keith Fickert (Treasurer) $0 $0 $0
Marisa Bauer (Vice Preside) $0 $0 $0
Bruce Thomas (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,525,430
Expenses
$17,520,463
Net Income
$4,967
Net Assets
$247,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,508,932
99.9%
Program Services $16,498
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,772
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,711,458
9.8%
Assets/Debt
Total Assets $3,395,879
Total Liabilities $3,148,638
Net Assets $247,241
Compensation
Key Employees and Officers Compensation Related Other
Karen Marlatt (Ceo) $108,093 $0 $35,033
Derrick Mcgaugh (Member At La) $0 $0 $0
Saley Mendez (Member At La) $0 $0 $0
Rose Fostine (Secretary) $0 $0 $0
Keith Fickert (Treasurer) $0 $0 $0
Marisa Bauer (Vice Preside) $0 $0 $0
Bruce Thomas (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,765,973
Expenses
$16,753,656
Net Income
$12,317
Net Assets
$242,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,415,140
97.9%
Program Services $350,833
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,138
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,534,350
9.2%
Assets/Debt
Total Assets $2,454,984
Total Liabilities $2,212,710
Net Assets $242,274
Compensation
Key Employees and Officers Compensation Related Other
Karen Marlatt (Ceo) $99,172 $0 $34,432
Derrick Mcgaugh (Board Member) $0 $0 $0
Saley Mendez (Board Member) $0 $0 $0
Rose Fostine (Secretary) $0 $0 $0
Keith Fickert (Treasurer) $0 $0 $0
Marisa Bauer (Vice Preside) $0 $0 $0
Bruce Thomas (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,162,807
Expenses
$14,173,699
Net Income
-$10,892
Net Assets
$229,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,910,570
98.2%
Program Services $252,120
1.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $117
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,568
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,515,872
10.7%
Assets/Debt
Total Assets $2,712,921
Total Liabilities $2,482,964
Net Assets $229,957
Compensation
Key Employees and Officers Compensation Related Other
Karen Marlatt (Executive Di) $98,373 $0 $29,951
Rose Fostine (Secretary) $0 $0 $0
Bruce Thomas (Treasurer) $0 $0 $0
Marisa Bauer (Vice Preside) $0 $0 $0
Sally Mendez (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,548,731
Expenses
$13,590,277
Net Income
-$41,546
Net Assets
$240,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,208,896
97.5%
Program Services $321,134
2.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,701
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,873
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,472,660
10.8%
Assets/Debt
Total Assets $2,070,629
Total Liabilities $1,829,780
Net Assets $240,849
Compensation
Key Employees and Officers Compensation Related Other
Karen Marlatt (Ceo) $101,242 $0 $28,631
Marisa Bauer (Member) $0 $0 $0
Pamela Smith (Fmr Secretary) $0 $0 $0
Rose Fostine (Secretary) $0 $0 $0
Bruce Thomas (Treasurer) $0 $0 $0
Sally Mendez (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,710,236
Expenses
$12,657,935
Net Income
$52,301
Net Assets
$282,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,479,992
98.2%
Program Services $220,740
1.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,504
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,721
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,434
11.0%
Assets/Debt
Total Assets $2,272,875
Total Liabilities $1,990,480
Net Assets $282,395
Compensation
Key Employees and Officers Compensation Related Other
Karen Marlatt (Ceo) $99,726 $0 $23,995
Pamela Smith (Secretary) $0 $0 $0
Bruce Thomas (Treasurer) $0 $0 $0
Sally Mendez (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,333,680
Expenses
$11,246,628
Net Income
$87,052
Net Assets
$230,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,003,334
97.1%
Program Services $325,812
2.9%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,498
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,583
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,345,698
12.0%
Assets/Debt
Total Assets $1,642,335
Total Liabilities $1,412,241
Net Assets $230,094
Compensation
Key Employees and Officers Compensation Related Other
Karen Marlatt (Ceo) $81,404 $0 $21,179
Cynthia Calderon (Secretary) $0 $0 $0
Mary Neumann (Treasurer) $0 $0 $0
Pamela Smith (Director) $0 $0 $0
Bruce Thomas (President) $0 $0 $0
Sally Mendez (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,960,562
Expenses
$10,943,449
Net Income
$17,113
Net Assets
$143,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,952,295
99.9%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,231
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,167
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,166,290
10.7%
Assets/Debt
Total Assets $1,555,071
Total Liabilities $1,412,029
Net Assets $143,042
Compensation
Key Employees and Officers Compensation Related Other
Karen Marlatt (Executive Direc) $79,167 $0 $21,419
Cynthia Calderon (Director) $0 $0 $0
Mary Neumann (Treasurer) $0 $0 $0
Pamela Smith (Director) $0 $0 $0
Bruce Thomas (President) $0 $0 $0
Sally Mendez (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,787,099
Expenses
$9,790,777
Net Income
-$3,678
Net Assets
$125,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,781,123
99.9%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,926
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,263
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $981,874
10.0%
Assets/Debt
Total Assets $1,189,567
Total Liabilities $1,063,638
Net Assets $125,929
Compensation
Key Employees and Officers Compensation Related Other
Karen Marlatt (Executive Direc) $77,874 $0 $21,843
Gloria Balch (Deputy Director) $62,905 $0 $23,646
Jenny Rasmussen (Fiscal Director) $9,484 $0 $2,118
Katie Fox (Director) $0 $0 $0
Mary Neumann (Treasurer) $0 $0 $0
Pamela Smith (Secretary) $0 $0 $0
Bruce Thomas (President) $0 $0 $0
Sally Mendez (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,485,972
Expenses
$9,481,842
Net Income
$4,130
Net Assets
$129,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,475,584
99.9%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,325
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,773
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $927,209
9.8%
Assets/Debt
Total Assets $1,444,995
Total Liabilities $1,315,388
Net Assets $129,607

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,059,361
Expenses
$9,081,705
Net Income
-$22,344
Net Assets
$125,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,045,746
99.8%
Investment Income $2,247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,368
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,537
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $842,169
9.3%
Assets/Debt
Total Assets $1,170,859
Total Liabilities $1,045,382
Net Assets $125,477

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,258,729
Expenses
$9,225,702
Net Income
$33,027
Net Assets
$147,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,239,920
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,809
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $278,160
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $913,567
9.9%
Assets/Debt
Total Assets $1,495,876
Total Liabilities $1,348,055
Net Assets $147,821

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,285,424
Expenses
$9,304,401
Net Income
-$18,977
Net Assets
$114,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,275,959
99.9%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,408
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,517
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $938,322
10.1%
Assets/Debt
Total Assets $1,486,541
Total Liabilities $1,371,747
Net Assets $114,794

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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