Parent Cooperative Community FY2020 filing

Tax-deductible

Woodland, CA501(c)(3)EducationEIN 46-0593767Revenue $671K in FY2020

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

This page gets seen. Tell your story. Claim this org.

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.
81¢ of each $1 spent went to programs.
$83K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.2 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
2
of 4 voting members
Fine: 2 of 4 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$671K
-18% vs prior year
Spent
$574K
To programs
81%
Net assets
$644K
By yearFY2019–FY2024
Revenue
$671K
FY2020▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2019$816K
FY2020$671K
FY2021$248K
FY2022$54K
FY2023$123K
FY2024$189K
Expenses
$574K
FY2020▲ +18%
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
$644K
FY2020▲ +18%
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 FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 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

81 cents of each dollar spent went to programs.

Program services 81% · $462K Management & general 19% · $112K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

4 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$82,800Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chief Financial Officer
$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.

See Parent Cooperative Community executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • 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.

Questions for Parent Cooperative Community

Tap to ask. Parent Cooperative Community sees how many people are interested.

Your first name shows with your question. Parent Cooperative Community answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $462K · in their own filed words · FY2020
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).

$462Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$671K
Ln 12
Gifts and grantsLn 1h$551K
Fees for servicesLn 2g$120K
Money outPt IX
$574K
Ln 25
Programscol B$462K
Managementcol C$112K
Owns and owesPt X
$644K
net assets · Ln 32
Cash and savingsLn 1–2$632K
Total assetsLn 16$644K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$551K
Government grantsLn 1e$536K
Fees for servicesLn 2g$120K
Total revenueLn 12$671K
Assets in detailPt X, end of year
CashLn 1$632K
Cash and savings togetherLn 1–2$632K
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$644K
LiabilitiesLn 26$0
Net assetsLn 32$644K
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 FY20End FY20
Cash and savingsLn 1–2$538K$632K
Land, buildings, equipmentLn 10c$8K$11K
Total assetsLn 16$546K$644K
LiabilitiesLn 26$0$0
Net assetsLn 32$546K$644K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$83K$83K
Other salaries and wagesLn 7$108K$108K
Payroll taxesLn 10$85K$85K
Legal feesLn 11b$250$250
Accounting feesLn 11c$559$559
Other fees for servicesLn 11g$51$51
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$4K$4K
OccupancyLn 16$187K$187K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$37K$18K$19K
Other expenses (24a–d)Ln 24$34K$34K
All other expensesLn 24e$27K$25K$3K
Total functional expensesLn 25$574K$462K$112K$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 Viewing $671K$574K$97K$644K 990 PDF
FY2019 $816K$487K$329K$546K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2020 990 (6 parts)
Part I · Summary $671,130 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $646,824$551,036
I-9 Program service revenuePrior year $169,030$120,094
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $815,854$671,130
I-13 Grants and similar amounts paidPrior year $4,601$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $231,544$276,389
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $250,758$297,279
I-18 Total expensesPrior year $486,903$573,668
I-19 Revenue less expensesPrior year $328,951$97,462
Part VI · Governance 2 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members2
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $671,130 across 5 lines filed
VIII-1e Government grants$536,286
VIII-1f All other contributions, gifts and grants$14,750
VIII-1h Total contributions, gifts and grants$551,036
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $120,094$120,094
VIII-12 Total revenueRelated to mission $120,094 · Unrelated business $0 · Excluded from tax $0$671,130
Part IX · Statement of functional expenses $573,668 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $82,800$82,800
IX-7 Other salaries and wagesPrograms $108,390$108,390
IX-10 Payroll taxesPrograms $85,199$85,199
IX-11b Legal feesManagement $250$250
IX-11c Accounting feesManagement $559$559
IX-11g Other fees for servicesManagement $51$51
IX-12 Advertising and promotionManagement $1,387$1,387
IX-13 Office expensesManagement $3,707$3,707
IX-16 OccupancyPrograms $187,134$187,134
IX-17 TravelManagement $1,055$1,055
IX-22 Depreciation, depletion and amortizationPrograms $4,254$4,254
IX-23 InsurancePrograms $18,255 · Management $19,091$37,346
IX-24 Other expenses (24a–d)Programs $34,049$34,049
IX-24e All other expensesPrograms $24,813 · Management $2,674$27,487
IX-25 Total functional expensesPrograms $462,094 · Management $111,574 · Fundraising $0$573,668
Part X · Balance sheet $643,604 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $537,671$632,494
X-10c Land, buildings and equipment, netStart of year $8,471$11,110
X-16 Total assetsStart of year $546,142$643,604
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $546,142$643,604
X-32 Total net assets or fund balancesStart of year $546,142$643,604
X-33 Total liabilities and net assetsStart of year $546,142$643,604
Part XI · Reconciliation of net assets $643,604 net assets at year end
XI-1 Total revenue$671,130
XI-2 Total expenses$573,668
XI-3 Revenue less expenses$97,462
XI-4 Net assets at start of year$546,142
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$643,604

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.