Nonprofit · EIN 26-3464770
FORGET ME NOT CHILDRENS SERVICES
Tax-exempt · SANTA ROSA, CA 95407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $491,891 | $486,487 | $5,404 | $308,818 | $15,401 | $293,417 |
| June 30, 2024 | 990 | $422,423 | $406,938 | $15,485 | $305,145 | $17,132 | $288,013 |
| June 30, 2023 | 990 | $499,736 | $434,118 | $65,618 | $301,813 | $29,285 | $272,528 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $439,730
- of which government grants
- $78,213
- Program service revenue
- $2,400
- Investment income
- $0
- Net income from fundraising events
- $49,761
- Other revenue
- $49,761
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,313
- Other salaries and wages
- $182,672
- Salaries, compensation and benefits (total)
- $329,983
- Professional fundraising fees
- $0
- Occupancy
- $48,288
- Depreciation
- $16,966
- Program services (functional)
- $439,461
- Management and general (functional)
- $23,652
- Fundraising (functional)
- $23,374
Balance sheet and other
- Total assets, start of year
- $305,145
- Total assets, end of year
- $308,818
- Total liabilities, end of year
- $15,401
- Net assets, end of year
- $293,417
- Land, buildings and equipment
- $113,456
- Net assets without donor restrictions
- $220,078
- Net assets with donor restrictions
- $73,339
- Gross receipts
- $491,891
- Employees
- 10
- Volunteers
- 45
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carol Rathmann | Executive Dir. Officer | 40 | $105,046 | $2,267 |
| Lisa Carreno | Treasurer Trustee or director | 1 | $0 | $0 |
| Odessa Gunn | Director Trustee or director | 1 | $0 | $0 |
| Paula Handelman | President Trustee or director | 1 | $0 | $0 |
| Marty Stein | Director Trustee or director | 1 | $0 | $0 |
| Siobhan Griffith | Vice President Trustee or director | 1 | $0 | $0 |
| Tonisa Smith | Secretary Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Rathmann | Executive Dir. Officer | 40 | $101,912 |
| Lisa Carreno | Treasurer Trustee or director | 1 | $0 |
| Odessa Gunn | Director Trustee or director | 1 | $0 |
| Paula Handelman | President Trustee or director | 1 | $0 |
| Marty Stein | Director Trustee or director | 1 | $0 |
| Siobhan Griffith | Vice President Trustee or director | 1 | $0 |
| Tonisa Smith | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carol Rathmann | Executive Dir. Officer | 40 | $100,895 | $2,267 |
| Lisa Carreno | President Trustee or director | 1 | $0 | $0 |
| Odessa Gunn | Vice President Trustee or director | 1 | $0 | $0 |
| Paula Handelman | Treas/Sec Trustee or director | 1 | $0 | $0 |
| Marty Stein | Director Trustee or director | 1 | $0 | $0 |
| Siohban Griffith | Director Trustee or director | 1 | $0 | $0 |
| John Ghigliazza | Director Trustee or director | 1 | $0 | $0 |
| Tonisa Smith | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5345 HIGHWAY 12, SANTA ROSA, CA 95407-6401
- In care of
- % CAROL RATHMANN
- Principal officer (990 for 2024)
- Carol Rathmann, 5345 Highway 12 West, Santa Rosa, CA 95407
- Signed the 990
- Carol Rathmann, Executive Director
- Phone
- (707) 542-0882
- Website
- forgetmenotfarm.org
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3464770 or by the name FORGET ME NOT CHILDRENS SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FORGET ME NOT CHILDREN'S SERVICES IS A HAVEN FOR CHILDREN AND ANIMALS TO BOND AND BREAK THE CYCLE OF ABUSE.
Program accomplishments
- In 2024-25, Forget Me Not Farm had the following program successes: We provided animal-assisted and horticultural therapy and nutritional education to 306 low-income, at-risk children, the majority of whom were foster youth, homeless youth, and child survivors of abuse, neglect and traumatizing natural disasters.In total, we distributed 10,000 pounds of organic produce to 489 individuals including 306 children and their parents and siblings.We distribute produce to 22 group homes, shelters, and community-based organizations. The distributed produce is in-turn prepared onsite and served to clients at homeless shelters, group homes, recovery centers and domestic violence shelters or redistributed to clients at local food Served 35 high-risk, high-need teenagers through our Work-Readiness Certification Program, which provides work-based learning experiences in agriculture and animal husbandry.Of the 306 youth we served, 59% were male and 42% female; 57% were white, 41% Latino, 7% Black, 2% Asian American, 2% Native American, and 2% multiracial. More than 60% had a diagnosed mental health disorder such as PTSD, depression, or anxiety, or a developmental disability such as autism or Down syndrome. About half live in foster or group homes, homeless or domestic violence shelters, or rehab facilities. Began construction on a new staff office and indoor program participant space that will allow children to engage in learning experiences, therapy sessions, and provide a respite space for the many children with autism we serve.Expenses $439,461 · revenue $2,400
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3464770
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $308,818
- Income (IRS master file)
- $491,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $491,891 | $486,487 | $308,818 | IRS |
| 990 | June 2024 | $422,423 | $406,938 | $305,145 | XML |
| 990 | June 2023 | $499,736 | $434,118 | $301,813 | XML |
| 990 | June 2022 | $328,923 | $418,797 | $240,820 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3464770).
Questions about FORGET ME NOT CHILDRENS SERVICES
- What is the EIN of FORGET ME NOT CHILDRENS SERVICES?
- The employer identification number (EIN) of FORGET ME NOT CHILDRENS SERVICES is 26-3464770.
- Is FORGET ME NOT CHILDRENS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FORGET ME NOT CHILDRENS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORGET ME NOT CHILDRENS SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FORGET ME NOT CHILDRENS SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORGET ME NOT CHILDRENS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FORGET ME NOT CHILDRENS SERVICES?
- The 990 for the year ended June 30, 2025 names Carol Rathmann.
- Who are the officers and directors of FORGET ME NOT CHILDRENS SERVICES?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $105,046 (Carol Rathmann, Executive Dir.).
- How much revenue does FORGET ME NOT CHILDRENS SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $491,891, expenses of $486,487 and total assets of $308,818 at year end.
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- ALTERNATIVE FAMILY SERVICES INC EIN 94-2427088 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA EIN 94-2479393 · last filed 990 for 2025
- BECOMING INDEPENDENT EIN 94-2641147 · last filed 990 for 2025
- CALIFORNIA HUMAN DEVELOPMENT CORP EIN 94-1653023 · last filed 990 for 2025
- CERES COMMUNITY PROJECT EIN 26-2250997 · last filed 990 for 2024