2024-04-22T12:42:31-05:00 2023-06-30 464016990 The Pun Group LLP 200 E Sandpointe Avenue Suite 600 Santa Ana CA 92707 990 2022-07-01 680014506 CHILDREN'S NETWORK OF SOLANO COUNTY CHIL 7074217229 827 MISSOURI STREET 5 FAIRFIELD CA 94533 BARRETT ADAMS Treasurer 7074217229 2024-04-22 1 BARRETT ADAMS 999009999 0 James H Fritzsche CPA P00423351 9497778800 2024-04-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN ANDERSON 827 MISSOURI STREET 5 FAIRFIELD CA 94533 1153614 0 X CHILDNET.ORG X 1982 CA IMPROVE THE LIVES OF CHILDREN IN SOLANO COUNTY THROUGH EDUCATION, ADVOCACY, COORDINATION OF COMMUNITY SERVICES AND COMMUNITY-BASED COLLABORATIVES. 8 8 6 22 0 0 1599310 1135889 0 0 202 29 1019 1560 1600531 1137478 1311574 826800 0 0 382826 358803 0 0 10880 220639 151446 1915039 1337049 -314508 -199571 812680 863007 205291 455189 607389 407818 X IMPROVE THE LIVES OF CHILDREN IN SOLANO COUNTY THROUGH EDUCATION, ADVOCACY, COORDINATION OF COMMUNITY SERVICES AND COMMUNITY-BASED COLLABORATIVES. CHILDREN'S NETWORK OF SOLANO COUNTY CONDUCTS AND DISSEMINATES RESEARCH, OFFERS TRAINING, ADMINISTERS GRANTS, COORDINATES COUNTY AGENCIES, ADVOCATES FOR POLICY CHANGES AT ALL LEVELS OF GOVERNMENT, AND WORKS TO IMPROVE EFFICIENCY AND EFFECTIVENESS FOR CHILDREN. 0 0 51431 Advocacy and Outreach - The Organization actively increases parent advocacy in Solano County by delivering a parent leadership training program designed to empower parents and caregivers to be active in making the changes they want to see in their communities. In addition, the organization uses its extensive networks and relationships to perform outreach, education and advocacy on issues impacting the lives of families and children in Solano County. 1048507 826800 Family Support - The Organization provides support to agencies that serve families and children in Solano County. This includes a network of family resource centers that offer comprehensive family support services in every city in Solano County, providing families with information and referrals, in-home services, parent education, and assistance with social and health emergency needs, and a financial literacy and coaching program to help families achieve financial stability. 145062 Council Support - The Organization provides staff support to the Solano Child Abuse Prevention Council. This support includes convening meetings and events to discuss and identify children's needs in the County, seeking funding to meet those needs, and performing education and public awareness activities. Fiscal Sponsorship - The Organization provides assistance to local organizations that do not have a 501(c)(3) designation, but are helping local communities, families, and children to be successful, by providing them with the administrative infrastructure needed to raise and spend funds for their efforts. 1245000 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 145 0 6 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 CA X ACCOUNTANT 7074217229 827 MISSOURI STREET SUITE 5 FAIRFIELD CA 94533 JOHN ANDERSON President 3.00 X X 0 0 0 TONY INTINTOLI Vice President 2.00 X X 0 0 0 BARRETT ADAMS Treasurer 2.00 X X 0 0 0 MARY DICKEY Director 1.00 X 0 0 0 MILDRED GAINS Director 1.00 X 0 0 0 GABRIELLA AREAS Director 1.00 X 0 0 0 LUKE FOSTER Director 1.00 X 0 0 0 ANITA LOWERY Director 1.00 X 0 0 0 RONDA KOGLER Executive Dir. 40.00 X 90217 0 12984 90217 0 12984 0 0 0 0 T&B CONSULTANTS 2556 LINCOLN AIRPARK DRIVE LINCOLN CA 95648 CLIENT SERVICES 129070 FIGHTING BACK PARTNERSHIP 505 SANTA CLARA ST 3RD FLOOR VALLEJO CA 94590 CLIENT SERVICES 104902 2 513326 622563 1135889 29 29 16337 16136 201 201 MISC INCOME 900099 1359 1359 1359 1137478 1359 0 230 314170 314170 512630 512630 103201 77400 20640 5161 201602 186202 13310 2090 29016 23463 5108 445 24984 21922 2522 540 23426 23426 34978 34978 4954 3304 1133 517 9213 7873 782 558 16643 15134 1339 170 1141 914 30 197 1952 1389 154 409 2034 2034 11458 4677 6781 LEASE EXPENSE 24600 22370 1979 251 SUPPLIES 9678 9624 16 38 TELEPHONE 4672 4242 386 44 EQUIPMENT MAINTENANCE 2167 1961 181 25 4530 2747 1348 435 1337049 1245000 81169 10880 119179 392677 192899 103910 476298 283770 8934 4367 29248 27106 4176 2142 11194 76141 812680 863007 205291 137799 0 317390 205291 455189 X 207593 191318 399796 216500 607389 407818 812680 863007 -199571 0 X 0 1 X 1 0 X 1473179 1419703 1857255 1599310 1136090 7485537 1473179 1419703 1857255 1599310 1136090 7485537 14913 7470624 31 78 33 202 29 373 4491 4491 4494 6999 86 1019 1359 13957 7504358 0.99550 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29248 27106 2142 2142 DEPOSITS 3750 OPERATING LEASE ROU ASSET 70824 FINANCE LEASE ROU ASSET 1567 76141 REFUNDABLE ADVANCE 241375 OPERATING LEASE ROU ASSET 74424 FINANCE LEASE ROU ASSET 1591 317390 X 1137478 0 1137478 0 1137478 1337049 0 1337049 0 1337049 Part X, Line 2: Management has evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements. 1 FIGHTING BACK PARTNERSHIP 505 SANTA CLARA ST 3RD FLOOR VALLEJO CA 94590 680298092 70950 0 GENERAL OPERATIONS WATCH ME GROW INC 301 AVIAN DR VALLEJO CA 94591 831372623 501(C)(3) 58463 0 GENERAL OPERATIONS T&B CONSULTANTS 2556 AIRPARK DRIVE LINCOLN CA 95648 453608301 501(c)(3) 117236 0 GENERAL OPERATIONS DREAMCATCHERS 7590 SHORELINE DR STOCKTON CA 95219 710877008 501(C)(3) 67521 0 GENERAL OPERATIONS UTILITY ASSISTANCE 155 76128 RENTAL ASSISTANCE 348 401563 TRANSPORTATION 5 1245 FOOD, CLOTHING, BASIC NEEDS 47 33694 Form 990, Part VI, Section B, line 11b Line 11b Explanation - THE BOARD REVIEWS AND APPROVES THE FORM 990 AND RELATED TAX FORMS PRIOR TO FILING. Form 990, Part VI, Section B, line 15a COMPENSATION OF MANAGEMENT IS DECIDED BY THE BOARD OF DIRECTORS. THE BOARD TAKES INTO ACCOUNT THE PAY OF OTHER EXECUTIVES OF SIMILARLY SIZED NON PROFITS AS WELL AS THE PERFORMANCE OF THE EXECUTIVE. Form 990, Part VI, Section C, line 19 COPIES OF REQUIRED DOCUMENTS ARE KEPT IN THE FINANCE OFFICE AND ARE AVAILABLE UPON REQUEST.