Parent Cooperative Community FY2019 filing

Tax-deductible

Woodland, CA501(c)(3)EducationEIN 46-0593767Revenue $816K in FY2019

On file with the IRStheparentccoperativecommunity.org22650 Cedar Logs Dr, 95695-9336 · Woodland, CATax-exempt since Aug 2018Publicly supported charity — 170(b)(1)(A)(vi)

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Is to provide the time, space & parenting resources necessary to assist adopted children, & their family, whose histories of institutionalization, abuse, neglect or multiple placements have rendered them unable to benefit from other more traditional Community resources.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$63K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $32K a year · 5% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$63K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $34K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$816K
Spent
$487K
To programs
84%
Net assets
$546K
By yearFY2019–FY2024
Revenue
$816K
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$816K
FY2020$671K
FY2021$248K
FY2022$54K
FY2023$123K
FY2024$189K
Expenses
$487K
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$487K
FY2020$574K
FY2021$579K
FY2022Not on file
FY2023Not on file
FY2024Not on file
Net assets
$546K
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$546K
FY2020$644K
FY2021$312K
FY2022$181K
FY2023$104K
FY2024−$51K

From the FY2019 Form 990 · see the original

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You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2016-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Aug 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $408K Management & general 16% · $79K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $63K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$62,600Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Carla Derose Resigned 103124’s $81K as Executive Dir. is at the 72nd percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2020FY2019
Carla Derose—$82,800$62,600
Carla Derose Resigned 103124$80,650——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports adopted children and families facing trauma with resources and safe spaces.

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Provided by the organization

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1 program · $408K · in their own filed words · FY2019
01

The residential programs authorized by california community care licensing as a private residential treatment program for up to six school aged youth (facility number 347004337).

$408Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2019
Total grants receivedfrom 1 funder$34K

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$816K
Ln 12
Gifts and grantsLn 1h$647K
Fees for servicesLn 2g$169K
Money outPt IX
$487K
Ln 25
Programscol B$408K
Managementcol C$79K
Owns and owesPt X
$546K
net assets · Ln 32
Cash and savingsLn 1–2$538K
Total assetsLn 16$546K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$647K
Government grantsLn 1e$574K
Fees for servicesLn 2g$169K
Total revenueLn 12$816K
Assets in detailPt X, end of year
CashLn 1$538K
Cash and savings togetherLn 1–2$538K
Land, buildings, equipmentLn 10c$8K
Total assetsLn 16$546K
LiabilitiesLn 26$0
Net assetsLn 32$546K
OperationsPt I, VI
EmployeesI 513
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$208K$538K
Land, buildings, equipmentLn 10c$9K$8K
Total assetsLn 16$217K$546K
LiabilitiesLn 26$0$0
Net assetsLn 32$217K$546K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$5K$5K
Pay of current officers, directors and key staffLn 5$63K$63K
Other salaries and wagesLn 7$112K$112K
Payroll taxesLn 10$57K$57K
Legal feesLn 11b$250$250
Accounting feesLn 11c$567$567
Other fees for servicesLn 11g$329$329
Advertising and promotionLn 12$95$95
Office expensesLn 13$3K$3K
OccupancyLn 16$174K$174K
TravelLn 17$65$65
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$6K$999$5K
Other expenses (24a–d)Ln 24$37K$37K
All other expensesLn 24e$26K$18K$8K
Total functional expensesLn 25$487K$408K$79K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $189K−$51K 990 PDF
FY2023 $123K$104K 990 PDF
FY2022 $54K$181K 990 PDF
FY2021 $248K$579K−$331K$312K 990 PDF
FY2020 $671K$574K$97K$644K 990 PDF
FY2019 Viewing $816K$487K$329K$546K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (6 parts)
Part I · Summary $815,854 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,600$646,824
I-9 Program service revenuePrior year $529,124$169,030
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $548,724$815,854
I-13 Grants and similar amounts paidPrior year $300$4,601
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $217,658$231,544
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $259,566$250,758
I-18 Total expensesPrior year $477,524$486,903
I-19 Revenue less expensesPrior year $71,200$328,951
Part VI · Governance 3 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $815,854 across 5 lines filed
VIII-1e Government grants$574,010
VIII-1f All other contributions, gifts and grants$72,814
VIII-1h Total contributions, gifts and grants$646,824
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $169,030$169,030
VIII-12 Total revenueRelated to mission $169,030 · Unrelated business $0 · Excluded from tax $0$815,854
Part IX · Statement of functional expenses $486,903 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $4,601$4,601
IX-5 Pay of current officers, directors and key staffManagement $62,600$62,600
IX-7 Other salaries and wagesPrograms $111,694$111,694
IX-10 Payroll taxesPrograms $57,250$57,250
IX-11b Legal feesManagement $250$250
IX-11c Accounting feesManagement $567$567
IX-11g Other fees for servicesManagement $329$329
IX-12 Advertising and promotionPrograms $95$95
IX-13 Office expensesManagement $2,852$2,852
IX-16 OccupancyPrograms $174,402$174,402
IX-17 TravelPrograms $65$65
IX-22 Depreciation, depletion and amortizationPrograms $3,910$3,910
IX-23 InsurancePrograms $999 · Management $4,576$5,575
IX-24 Other expenses (24a–d)Programs $36,995$36,995
IX-24e All other expensesPrograms $17,696 · Management $8,022$25,718
IX-25 Total functional expensesPrograms $407,707 · Management $79,196 · Fundraising $0$486,903
Part X · Balance sheet $546,142 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $208,366$537,671
X-10c Land, buildings and equipment, netStart of year $8,825$8,471
X-16 Total assetsStart of year $217,191$546,142
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $217,191$546,142
X-32 Total net assets or fund balancesStart of year $217,191$546,142
X-33 Total liabilities and net assetsStart of year $217,191$546,142
Part XI · Reconciliation of net assets $546,142 net assets at year end
XI-1 Total revenue$815,854
XI-2 Total expenses$486,903
XI-3 Revenue less expenses$328,951
XI-4 Net assets at start of year$217,191
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$546,142

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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