Skip to content
ProPublica Donate

Valley Of The Moon Childrens Home Foundation

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: Crime, Legal-Related / Child Abuse, Prevention of (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$339k (2024)

Expenses
$407k (2024)

Total Assets
$1.41M (2024)

Total Liabilities
$1.11k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings 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.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,814
Expenses
$406,883
Net Income
-$68,069
Net Assets
$1,413,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,072
93.6%
Program Services $0
Investment Income $21,747
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,815
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,414,352
Total Liabilities $1,105
Net Assets $1,413,247
Compensation
Key Employees and Officers Compensation Related Other
Christy Colgate Start 072024 (Director Of Programs) $37,800 $0 $0
Katherine Condie End 062024 (Director Of Programs) $36,015 $0 $0
Laura Colgate (President) $0 $0 $0
Kevin Destruel (Vice President) $0 $0 $0
Linda Stevenson (Secretary) $0 $0 $0
David Dillwood Cpa (Treasurer) $0 $0 $0
Julie Solomon Atwood (Board Member End 12/2024) $0 $0 $0
Tanya Carvajal (Board Member) $0 $0 $0
Emily De Meo Esq (Board Member) $0 $0 $0
Tom Duryea (Board Member) $0 $0 $0
Stephan Passalacqua (Board Member) $0 $0 $0
Laura Robertson Start 012024 (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,091
Expenses
$386,339
Net Income
-$74,248
Net Assets
$1,447,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,420
94.3%
Program Services $0
Investment Income $18,202
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$531
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,285
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,447,396
Total Liabilities $128
Net Assets $1,447,268
Compensation
Key Employees and Officers Compensation Related Other
Katherine Condie (Director Of Programs) $63,285 $0 $0
Laura Colgate (President) $0 $0 $0
Kevin Destruel (Vice President) $0 $0 $0
Linda Stevenson (Secretary) $0 $0 $0
David Dillwood Cpa (Treasurer) $0 $0 $0
Julie Solomon Atwood (Board Member) $0 $0 $0
Tanya Carvajal (Board Member) $0 $0 $0
Emily De Meo Esq (Board Member) $0 $0 $0
Tom Duryea (Board Member) $0 $0 $0
Stephan Passalacqua (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,162
Expenses
$342,773
Net Income
$91,389
Net Assets
$1,470,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,768
> 100%
Program Services $0
Investment Income $10,743
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,375
Net Inventory Sales $0
Other Revenue $26
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,100
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,469,510
Total Liabilities -$1,249
Net Assets $1,470,759
Compensation
Key Employees and Officers Compensation Related Other
Katherine Condie (Director Of Programs) $57,100 $0 $0
Laura Colgate (President) $0 $0 $0
Kevin Destruel (Vice President) $0 $0 $0
Linda Stevenson (Secretary) $0 $0 $0
David Dillwood Cpa (Treasurer) $0 $0 $0
Julie Solomon Atwood (Board Member) $0 $0 $0
Tanya Carvajal (Board Member) $0 $0 $0
Emily De Meo Esq (Board Member) $0 $0 $0
Tom Duryea (Board Member) $0 $0 $0
Stephan Passalacqua (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,016
Expenses
$316,581
Net Income
-$125,565
Net Assets
$1,440,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,174
66.6%
Program Services $0
Investment Income $16,394
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,448
24.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,800
2.8%
Assets/Debt
Total Assets $1,440,161
Total Liabilities $41
Net Assets $1,440,120
Compensation
Key Employees and Officers Compensation Related Other
Katherine Condie (Exec. Administrative Asst.) $52,000 $0 $0
Laura Colgate (President) $0 $0 $0
Kevin Destruel (Vice President) $0 $0 $0
Linda Stevenson (Secretary) $0 $0 $0
David Dillwood Cpa (Treasurer) $0 $0 $0
Julie Solomon Atwood (Board Member) $0 $0 $0
Tanya Carvajal (Board Member) $0 $0 $0
Emily De Meo Esq (Board Member) $0 $0 $0
Tom Duryea (Board Member) $0 $0 $0
Stephan Passalacqua (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,750
Expenses
$298,468
Net Income
-$137,718
Net Assets
$1,576,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,262
> 100%
Program Services $0
Investment Income $19,555
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,067
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,850
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $975
0.3%
Assets/Debt
Total Assets $1,579,460
Total Liabilities $3,009
Net Assets $1,576,451
Compensation
Key Employees and Officers Compensation Related Other
Katherine Condie (Exec. Administrative Asst.) $47,850 $0 $0
Laura Colgate (President) $0 $0 $0
Kevin Destruel (Vice President) $0 $0 $0
Linda Stevenson (Secretary) $0 $0 $0
David Dillwood Cpa (Treasurer) $0 $0 $0
Patricia Biagi (Board Member) $0 $0 $0
Julie Solomon Atwood (Board Member) $0 $0 $0
Tanya Carvajal (Board Member) $0 $0 $0
Emily De Meo Esq (Board Member) $0 $0 $0
Don Johannsen (Board Member) $0 $0 $0
Stephan Passalacqua (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,219
Expenses
$445,991
Net Income
-$268,772
Net Assets
$1,709,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,893
84.0%
Program Services $0
Investment Income $28,296
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,250
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,709,767
Total Liabilities $0
Net Assets $1,709,767
Compensation
Key Employees and Officers Compensation Related Other
Katherine Condie (Executive Administrative Assistant) $44,250 $0 $0
Laura Colgate (President/Executive Director) $0 $0 $0
David Dillwood (Treasurer) $0 $0 $0
Kevin Destruel (Vice President) $0 $0 $0
Julie Solomon Atwood (Board Member) $0 $0 $0
Stephan Passalacqua (Board Member) $0 $0 $0
Linda Stevenson (Secretary) $0 $0 $0
Don Johannsen (Board Member) $0 $0 $0
Emily De Meo Esq (Board Member) $0 $0 $0
Patricia Biagi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,447
Expenses
$276,516
Net Income
-$26,069
Net Assets
$1,933,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,975
90.6%
Program Services $0
Investment Income $23,400
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,720
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,933,253
Total Liabilities $0
Net Assets $1,933,253
Compensation
Key Employees and Officers Compensation Related Other
Katherine Condie (Executive Director) $33,720 $0 $0
Laura Colgate (President) $0 $0 $0
David Dillwood (Treasurer) $0 $0 $0
Kevin Destruel (Vice President) $0 $0 $0
Patricia Bradley (Secretary) $0 $0 $0
Julie Solomon Atwood (Board Member) $0 $0 $0
Stephan Passalacqua (Board Member) $0 $0 $0
Linda Stevenson (Board Member) $0 $0 $0
Don Johannsen (Board Member) $0 $0 $0
Emily De Meo Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,346
Expenses
$366,108
Net Income
-$223,762
Net Assets
$1,996,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,520
83.3%
Program Services $0
Investment Income $20,984
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,842
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,550
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,996,466
Total Liabilities $0
Net Assets $1,996,466
Compensation
Key Employees and Officers Compensation Related Other
Courtney Eddow (Executive Director) $27,800 $0 $0
Katherine Condie (Executive Director) $16,750 $0 $0
Laura Colgate (President) $0 $0 $0
David Dillwood (Treasurer) $0 $0 $0
Douglas Bosco Esq (Board Member) $0 $0 $0
Earla Snow (Board Member) $0 $0 $0
Kevin Destruel (Board Member) $0 $0 $0
Patti Bradley (Secretary) $0 $0 $0
Julie Solomon Atwood (Board Member) $0 $0 $0
Stephan Passalacqua Esq (Board Member) $0 $0 $0
Thomas Duryea (Vice President) $0 $0 $0
Linda Stevenson (Board Member) $0 $0 $0
Don Johannsen (Board Member) $0 $0 $0
Emily De Meo Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,731
Expenses
$284,535
Net Income
$39,196
Net Assets
$2,199,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,636
87.3%
Program Services $0
Investment Income $17,949
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,146
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,525
15.3%
Assets/Debt
Total Assets $2,199,200
Total Liabilities $0
Net Assets $2,199,200
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Colgate (President) $0 $0 $0
David Dillwood (Treasurer) $0 $0 $0
Douglas Bosco (Director) $0 $0 $0
John F De Meo (Director) $0 $0 $0
Earla Snow (Director) $0 $0 $0
Kevin Destruel (Director) $0 $0 $0
Patti Bradley (Secretary) $0 $0 $0
Julie Solomon Atwood (Director) $0 $0 $0
Stephan Passalacqua (Director) $0 $0 $0
Thomas Duryea (Vice President) $0 $0 $0
Linda Stevenson (Director) $0 $0 $0
Don Johanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,595
Expenses
$410,547
Net Income
$365,048
Net Assets
$2,154,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $764,330
98.5%
Program Services $0
Investment Income $11,265
1.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,220
6.9%
Assets/Debt
Total Assets $2,154,210
Total Liabilities $0
Net Assets $2,154,210
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Laura Colgate (President) $0 $0 $0
David Dillwood (Treasurer) $0 $0 $0
Douglas Bosco (Director) $0 $0 $0
John F Demeo (Secretary) $0 $0 $0
Earla Snow (Director) $0 $0 $0
Kevin Destruel (Director) $0 $0 $0
Patti Bradley (Director) $0 $0 $0
Julie Solomon Atwood (Director) $0 $0 $0
Stephan Passalacqua (Director) $0 $0 $0
Thomas Duryea (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,720
Expenses
$153,905
Net Income
$512,815
Net Assets
$1,789,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,439
99.4%
Program Services $0
Investment Income $4,281
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,295
7.3%
Assets/Debt
Total Assets $1,789,162
Total Liabilities $0
Net Assets $1,789,162
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Colgate (President) $0 $0 $0
David Dillwood (Treasurer) $0 $0 $0
Douglas Bosco (Director) $0 $0 $0
John F Demeo (Secretary) $0 $0 $0
Earla Snow (Director) $0 $0 $0
Kevin Destruel (Director) $0 $0 $0
Patti Bradley (Director) $0 $0 $0
Julie Solomon Atwood (Director) $0 $0 $0
Stephan Passalacqua (Director) $0 $0 $0
Thomas Duryea (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,089
Expenses
$166,018
Net Income
-$929
Net Assets
$1,276,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,658
97.3%
Program Services $0
Investment Income $4,431
2.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,975
4.2%
Assets/Debt
Total Assets $1,276,345
Total Liabilities $0
Net Assets $1,276,345
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Colgate (President) $0 $0 $0
David Dillwood (Treasurer) $0 $0 $0
Douglas Bosco (Director) $0 $0 $0
John F Demeo (Secretary) $0 $0 $0
Earla Snow (Director) $0 $0 $0
Kevin Destruel (Director) $0 $0 $0
Patti Bradley (Director) $0 $0 $0
Julie Solomon Atwood (Director) $0 $0 $0
Stephan Passalacqua (Director) $0 $0 $0
Thomas Duryea (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,977
Expenses
$199,649
Net Income
$135,328
Net Assets
$1,277,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,304
97.4%
Program Services $0
Investment Income $8,673
2.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,418
5.2%
Assets/Debt
Total Assets $1,277,274
Total Liabilities $0
Net Assets $1,277,274

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,281
Expenses
$226,269
Net Income
$109,012
Net Assets
$1,141,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,737
95.4%
Program Services $0
Investment Income $15,544
4.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,157
3.2%
Assets/Debt
Total Assets $1,141,946
Total Liabilities $0
Net Assets $1,141,946

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2004

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 Dec.
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 Dec.
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

About This Data

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us