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Employer Identification Number 68-0412763

THE CHILDRENS VILLAGE OF SONOMA COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CHILDRENS VILLAGE OF SONOMA COUNTY
Employer identification number (EIN):68-0412763
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration THE CHILDRENS VILLAGE OF SONOMA COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission Statementto improve the lives of sonoma county children so they can grow into well-adjusted, healthy and productive adults
Number of Employees0
Number of Volunteers8
Year Formed2000

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2020-09-30
Net assets / fund balances at beginning of fiscal yearUSD $ 2,595,827
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
Grants and similar amounts paidUSD $ 2,548,135
Fees and other payments to independent contractorsUSD $ 475
Total of all other expensesUSD $ 2,265
Total of all expensesUSD $ 2,550,880
Net assets or fund balances at end of yearUSD $ -2,550,880
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 104,921
Investment Income from current yearUSD $ 45,799
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 839,668
Net assets / fund balances at end of fiscal yearUSD $ 2,595,827
Net assets / fund balances at beginning of fiscal yearUSD $ 2,891,258
Total liabilities at end of fiscal yearUSD $ 9,088
Total liabilities at beginning of fiscal yearUSD $ 17,142
Total assets at end of fiscal yearUSD $ 2,604,915
Total assets at beginning of fiscal yearUSD $ 2,908,400
Revenues less expenses for current yearUSD $ -555,115
Revenues less expenses for previous yearUSD $ -373,608
Total expenses for current yearUSD $ 665,674
Total expenses for previous yearUSD $ 484,641
Other expenses in current yearUSD $ 52,343
Other expenses in previous yearUSD $ 25,276
Total fundraising expenses in current yearUSD $ 350
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560
Employee salary and benefits paid in previous yearUSD $ 700
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 612,771
Grants and similar amounts paid in previous yearUSD $ 458,665
Total revenue in current fiscal yearUSD $ 110,559
Total revenue in previous fiscal yearUSD $ 111,033
Contributions and grants from current yearUSD $ 64,760
Contributions and grants from previous yearUSD $ 6,112
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 90,294
Investment Income from current yearUSD $ 104,921
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 111,033
Net assets / fund balances at end of fiscal yearUSD $ 2,891,258
Net assets / fund balances at beginning of fiscal yearUSD $ 3,624,221
Total liabilities at end of fiscal yearUSD $ 17,142
Total liabilities at beginning of fiscal yearUSD $ 27,677
Total assets at end of fiscal yearUSD $ 2,908,400
Total assets at beginning of fiscal yearUSD $ 3,651,898
Revenues less expenses for current yearUSD $ -373,608
Revenues less expenses for previous yearUSD $ -15,247
Total expenses for current yearUSD $ 484,641
Total expenses for previous yearUSD $ 108,053
Other expenses in current yearUSD $ 25,276
Other expenses in previous yearUSD $ 32,054
Total fundraising expenses in current yearUSD $ 4,413
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 700
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 458,665
Grants and similar amounts paid in previous yearUSD $ 75,999
Total revenue in current fiscal yearUSD $ 111,033
Total revenue in previous fiscal yearUSD $ 92,806
Contributions and grants from current yearUSD $ 6,112
Contributions and grants from previous yearUSD $ 2,512
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,640
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,181,044
Investment Income from current yearUSD $ 90,294
Other Revenue from prior yearUSD $ -192,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 92,806
Net assets / fund balances at end of fiscal yearUSD $ 3,624,221
Net assets / fund balances at beginning of fiscal yearUSD $ 3,525,580
Total liabilities at end of fiscal yearUSD $ 27,677
Total liabilities at beginning of fiscal yearUSD $ 16,321
Total assets at end of fiscal yearUSD $ 3,651,898
Total assets at beginning of fiscal yearUSD $ 3,541,901
Revenues less expenses for current yearUSD $ -15,247
Revenues less expenses for previous yearUSD $ 762,907
Total expenses for current yearUSD $ 108,053
Total expenses for previous yearUSD $ 247,284
Other expenses in current yearUSD $ 32,054
Other expenses in previous yearUSD $ 123,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 124,159
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 75,999
Total revenue in current fiscal yearUSD $ 92,806
Total revenue in previous fiscal yearUSD $ 1,010,191
Contributions and grants from current yearUSD $ 2,512
Contributions and grants from previous yearUSD $ 12,507
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,303,893
Program Service Revenue from current yearUSD $ 8,640
Investment Income from prior yearUSD $ -1,551
Investment Income from current yearUSD $ 1,181,044
Other Revenue from prior yearUSD $ 134,517
Other Revenue from current yearUSD $ -192,000
Gross receipts from all sourcesUSD $ 5,751,100
Net assets / fund balances at end of fiscal yearUSD $ 3,525,580
Net assets / fund balances at beginning of fiscal yearUSD $ 2,762,673
Total liabilities at end of fiscal yearUSD $ 16,321
Total liabilities at beginning of fiscal yearUSD $ 2,315,991
Total assets at end of fiscal yearUSD $ 3,541,901
Total assets at beginning of fiscal yearUSD $ 5,078,664
Revenues less expenses for current yearUSD $ 762,907
Revenues less expenses for previous yearUSD $ -343,105
Total expenses for current yearUSD $ 247,284
Total expenses for previous yearUSD $ 2,374,515
Other expenses in current yearUSD $ 123,125
Other expenses in previous yearUSD $ 792,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,159
Employee salary and benefits paid in previous yearUSD $ 1,582,189
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,010,191
Total revenue in previous fiscal yearUSD $ 2,031,410
Contributions and grants from current yearUSD $ 12,507
Contributions and grants from previous yearUSD $ 594,551
Total of other revenueUSD $ -192,000

Other Company Names associated with EIN

Sonoma County Childrens Village

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680412763

USA Location Address
1321 LIA LANE
SANTA ROSA
CA
95404
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
PO BOX 2025
SANTA ROSA
CA
95405
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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