Nonprofit · EIN 68-0343720
VALLEY OF THE MOON CHILDRENS HOME FOUNDATION
Tax-exempt · SANTA ROSA, CA 95406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $338,814 | $406,883 | -$68,069 | $1,414,352 | $1,105 | $1,413,247 |
| December 31, 2023 | 990 | $312,091 | $386,339 | -$74,248 | $1,447,396 | $128 | $1,447,268 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $317,072
- Program service revenue
- $0
- Investment income
- $21,742
- Net gain from sales of assets
- -$5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $241,527
- Compensation of officers, directors and key employees
- $73,815
- Salaries, compensation and benefits (total)
- $82,892
- Professional fundraising fees
- $0
- Accounting fees
- $9,600
- Depreciation
- $2,465
- Program services (functional)
- $268,017
- Management and general (functional)
- $122,356
- Fundraising (functional)
- $16,510
Balance sheet and other
- Total assets, start of year
- $1,447,396
- Total assets, end of year
- $1,414,352
- Total liabilities, end of year
- $1,105
- Net assets, end of year
- $1,413,247
- Publicly traded securities
- $642,157
- Gross receipts
- $355,160
- Employees
- 2
- Volunteers
- 11
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Colgate - Start 072024 | Director of Programs Officer | 40 | $37,800 |
| Katherine Condie - End 062024 | Director of Programs Officer | 40 | $36,015 |
| Laura Colgate | President Trustee or director, Officer | 5 | $0 |
| Kevin Destruel | Vice President Trustee or director, Officer | 2 | $0 |
| Linda Stevenson | Secretary Trustee or director, Officer | 5 | $0 |
| David Dillwood CPA | Treasurer Trustee or director, Officer | 2 | $0 |
| Julie Solomon Atwood | Board Member - End 12/2024 Trustee or director | 3 | $0 |
| Tanya Carvajal | Board Member Trustee or director | 3 | $0 |
| Emily DeMeo Esq | Board Member Trustee or director | 2 | $0 |
| Tom Duryea | Board Member Trustee or director | 1 | $0 |
| Stephan Passalacqua | Board Member Trustee or director | 1 | $0 |
| Laura Robertson - Start 012024 | Board Member Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Condie | Director of Programs Officer | 40 | $63,285 |
| Laura Colgate | President Trustee or director, Officer | 5 | $0 |
| Kevin Destruel | Vice President Trustee or director, Officer | 2 | $0 |
| Linda Stevenson | Secretary Trustee or director, Officer | 5 | $0 |
| David Dillwood CPA | Treasurer Trustee or director, Officer | 2 | $0 |
| Julie Solomon Atwood | Board Member Trustee or director | 3 | $0 |
| Tanya Carvajal | Board Member Trustee or director | 3 | $0 |
| Emily DeMeo Esq | Board Member Trustee or director | 2 | $0 |
| Tom Duryea | Board Member Trustee or director | 1 | $0 |
| Stephan Passalacqua | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11671, SANTA ROSA, CA 95406-1671
- Principal officer (990 for 2024)
- Laura Colgate, PO Box 11671, Santa Rosa, CA 95406
- Signed the 990
- Laura Colgate, President
- Phone
- (707) 565-8383
- Website
- www.vomcf.org
- Return prepared by
- Dillwood Burkel & Millar LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0343720 or by the name VALLEY OF THE MOON CHILDRENS HOME FOUNDATION.
- 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
The Valley of the Moon Children's Home Foundation is a private, non-profit organization that is committed to providing supportive and educational services to positively impact the present and future lives of abused, abandoned and neglected children and youth. The Foundation supports children and youth that are presently experiencing foster care, or have transitioned out of foster care, and are current or former residents of Sonoma County.
Program accomplishments
- Valley of the Moon Children's Home Foundation (VOMCF) Scholarship Program:VOMCF awarded $102,500 to 31 former foster youth, from or currently residing in Sonoma County who are seeking to further their education.Expenses $109,181 · grants $109,181
- Judy Welsh Foster Youth Transition Fund:Partnered with VOMCF Jan 2024. VOMCF, along with Gino and Tony Medeiros, are honored to establish The Judy Welsh Foster Youth Transition Fund in loving memory of Judy Welsh. This fund is a tribute to Judy's enduring legacy and compassionate spirit, especially towards young adults transitioning from the foster care system into adulthood. This fund is to help Foster Youth who are not currently enrolled in the VOMCF Scholarship Program.Expenses $63,000 · grants $63,000
- VOMCF Foundation Grant Program:The VOMCF grants funding to programs that share our common goals and further strengthen our collaboration with agencies and individuals in Sonoma County. This has increased our ability to avoid duplication of services and has narrowed our focus to achievable, actionable programs where we can measure the outcomes and better serve our children while in the home, and former foster youth located in Sonoma County through a myriad of services and programs.Expenses $43,000 · grants $43,000
- Critical Needs Fund: A critical need is defined as an unexpected event or financial need that interferes with a students ability to continue their studies. For example, a car breakdown, needing dental care, an unforeseen medical emergency, etc., VOMCF awarded $20,411.87 in critical need funding.Valley of the Moon Children's Center (VMCC) Dental Program:The VMCC Dental Program has served 981 children since 2011. Many of these children have never been seen by a dentist or hygienist before. They are taught proper oral hygiene and are now able to smile again. In 2024, 47 new patients were seen as part of the dental program.Expenses $52,836 · grants $26,346
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0343720
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $1,414,352
- Income (IRS master file)
- $355,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $338,814 | $406,883 | $1,414,352 | IRS |
| 990 | December 2023 | $312,091 | $386,339 | $1,447,396 | XML |
| 990 | December 2022 | $434,162 | $342,773 | $1,469,510 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 68-0343720).
Questions about VALLEY OF THE MOON CHILDRENS HOME FOUNDATION
- What is the EIN of VALLEY OF THE MOON CHILDRENS HOME FOUNDATION?
- The employer identification number (EIN) of VALLEY OF THE MOON CHILDRENS HOME FOUNDATION is 68-0343720.
- Is VALLEY OF THE MOON CHILDRENS HOME FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to VALLEY OF THE MOON CHILDRENS HOME FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY OF THE MOON CHILDRENS HOME FOUNDATION 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 VALLEY OF THE MOON CHILDRENS HOME FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY OF THE MOON CHILDRENS HOME FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VALLEY OF THE MOON CHILDRENS HOME FOUNDATION?
- The 990 for the year ended December 31, 2024 names Laura Colgate.
- Who are the officers and directors of VALLEY OF THE MOON CHILDRENS HOME FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $37,800 (Christy Colgate - Start 072024, Director of Programs).
- How much revenue does VALLEY OF THE MOON CHILDRENS HOME FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $338,814, expenses of $406,883 and total assets of $1,414,352 at year end.
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All nonprofits in SANTA ROSA · California · Crime and legal-related