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Sonoma County Childrens Village

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Foster Care (NTEE)

Summary charts: organization finances over time

Revenue
$0 (2020)

Expenses
$2.55M (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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 Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$2,550,880
Net Income
-$2,550,880
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Paige Weatherly (Director) $260 $0
Roberta Holleman (Treasurer) $215 $0
Jacquelyn Crook (President) $0 $0
Nancy Doughtery (Vice President) $0 $0
Beate Borstelmann Min (Director) $0 $0
Sean Ramsey (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,559
Expenses
$665,674
Net Income
-$555,115
Net Assets
$2,595,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,760
58.6%
Program Services $0
Investment Income $55,419
50.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,620
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $560
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,604,915
Total Liabilities $9,088
Net Assets $2,595,827
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roberta Holleman (Treasurer) $560 $0 $0
Jacquelyn Crook (President) $0 $0 $0
Nancy Doughtery (Vice President) $0 $0 $0
Beate Borstelmann Min (Director) $0 $0 $0
Sean Ramsey (Secretary) $0 $0 $0
Paige Weatherly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,033
Expenses
$484,641
Net Income
-$373,608
Net Assets
$2,891,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,112
5.5%
Program Services $0
Investment Income $61,194
55.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,727
39.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $700
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,908,400
Total Liabilities $17,142
Net Assets $2,891,258
Compensation
Key Employees and Officers Compensation Related Other
Roberta Holleman (Treasurer) $700 $0 $0
Jacquelyn Crook (President) $0 $0 $0
Nancy Doughtery (Director) $0 $0 $0
Beate Borstelmann Min (Vice President) $0 $0 $0
Sean Ramsey (Secretary) $0 $0 $0
Paige Weatherly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,806
Expenses
$108,053
Net Income
-$15,247
Net Assets
$3,624,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,512
2.7%
Program Services $0
Investment Income $51,169
55.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,125
42.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,651,898
Total Liabilities $27,677
Net Assets $3,624,221
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Crook (President) $0 $0 $0
Nancy Doughtery (Director) $0 $0 $0
Beate Borstelmann Min (Vice President) $0 $0 $0
Sean Ramsey (Sec./Treas.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,010,191
Expenses
$247,284
Net Income
$762,907
Net Assets
$3,525,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,507
1.2%
Program Services $8,640
0.9%
Investment Income $6,434
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,174,610
> 100%
Net Inventory Sales $0
Other Revenue -$192,000
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,360
33.3%
Assets/Debt
Total Assets $3,541,901
Total Liabilities $16,321
Net Assets $3,525,580
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Crook (President) $0 $0 $0
Nancy Doughtery (Director) $0 $0 $0
Beate Borstelmann Min (Vice President) $0 $0 $0
Sean Ramsey (Sec./Treas.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,031,410
Expenses
$2,374,515
Net Income
-$343,105
Net Assets
$2,762,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,551
29.3%
Program Services $1,303,893
64.2%
Investment Income $528
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,873
Net Fundraising $138,390
6.8%
Sales of Assets -$2,079
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,553
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,160,735
48.9%
Assets/Debt
Total Assets $5,078,664
Total Liabilities $2,315,991
Net Assets $2,762,673
Compensation
Key Employees and Officers Compensation Related Other
Anjana Utarid (Executive Direc) $90,978 $0 $0
Kathleen Willbanks (Finance Dir) $33,575 $0 $0
Jeff Okrepkie (Director) $0 $0 $0
Sean Ramsey (Director) $0 $0 $0
Kathy De Villers (Treasurer) $0 $0 $0
Genie Del Secco (Vice President) $0 $0 $0
Mark Miller (President) $0 $0 $0
Ken Keeney (Director) $0 $0 $0
Jodi Shubin (Director) $0 $0 $0
Kevin Cooper (Director) $0 $0 $0
George Elias (Director) $0 $0 $0
Scott Snow (Director) $0 $0 $0
Linda Mc Bride (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,020,412
Expenses
$2,251,917
Net Income
-$231,505
Net Assets
$3,105,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,244
24.1%
Program Services $1,416,061
70.1%
Investment Income $1,209
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$38,183
Net Fundraising $154,081
7.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,828
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,224,342
54.4%
Assets/Debt
Total Assets $5,538,603
Total Liabilities $2,432,825
Net Assets $3,105,778

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,057,069
Expenses
$2,268,330
Net Income
-$211,261
Net Assets
$3,337,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,249
17.1%
Program Services $1,495,020
72.7%
Investment Income $7,587
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,261
Net Fundraising $228,474
11.1%
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,320,464
58.2%
Assets/Debt
Total Assets $5,774,436
Total Liabilities $2,437,153
Net Assets $3,337,283
Compensation
Key Employees and Officers Compensation Related Other
Melinda Moir (Director) $0 $0 $0
Gwendolyn Toney (Director) $0 $0 $0
Kathy De Villers (Treasurer) $0 $0 $0
Lynne Carpenter (Director) $0 $0 $0
Genie Del Secco (Vice President) $0 $0 $0
Mark Miller (President) $0 $0 $0
Ken Keeney (Director) $0 $0 $0
Kevin Cooper (Director) $0 $0 $0
George Elias (Director) $0 $0 $0
Lyndsie De Bonis (Director) $0 $0 $0
Chris Martindill (Secretary) $0 $0 $0
Linda Mc Bride (Director) $0 $0 $0
Denise Perkins (Director) $0 $0 $0
Anjana Utarid (Executive Direc) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,201,552
Expenses
$2,139,040
Net Income
$62,512
Net Assets
$3,549,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,354
18.6%
Program Services $1,716,949
78.0%
Investment Income $8,937
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,560
Net Fundraising $85,872
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,603
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,174,532
54.9%
Assets/Debt
Total Assets $6,030,558
Total Liabilities $2,481,014
Net Assets $3,549,544

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,064,241
Expenses
$2,123,315
Net Income
-$59,074
Net Assets
$3,487,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,338
29.3%
Program Services $1,397,398
67.7%
Investment Income $2,449
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,612
Net Fundraising $66,668
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,986
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,184,260
55.8%
Assets/Debt
Total Assets $6,055,842
Total Liabilities $2,568,810
Net Assets $3,487,032

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

Fiscal Year Ending Dec.
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

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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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.

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