Sutter County Parent Network EIN 68-0336340

Sutter County Parent Network FY2021 filing

EIN  68-0336340 Public charity (501(c)(3)) Yuba City, CA Founded 1994
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers families of children with special needs through support and education.
Leadership
Adrienne Maloney · Executive Dir. · $12K
Money in and out
$428K revenue, $357K expenses
Bottom line
90% program efficiency

Empowers families of children with special needs through support and education. For fiscal year 2021 it reported $428K in revenue, $357K in expenses, and $390K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$428K
Pt VIII · Ln 12
Total expenses
$357K
Pt IX · Ln 25
Net assets
$390K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $70K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program efficiency
90%
of spending reaches programs
Operating runway
11.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$428K
FY2021▼ -18%
Expenses
$357K
FY2021▼ -6%
Total assets
$443K
FY2021▼ -10%
Total liabilities
$53K
FY2021▲ +10%
Total revenue
$428K
Pt VIII · Ln 12
Total expenses
$357K
Pt IX · Ln 25
Net assets
$390K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$443K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $261K of program spending, described in the organization's own filed words · FY2020.
01

Family Empowerment Center

Provide families who have children between the ages of 3years and 22 years old access to information, training and support needed to beeffectively involved with their children's education. This project served over 400families. There were more than 4800 contacts with parents and more than 6400 contacts with professionals.

$130Kprogram expense
02

Able Riders Therapeutic Horseback Riding Program

Served more than 30 riders andhad the support of volunteers who led and side walked, groomed horses and set up and took down for the evening sessions. In addition to the weekly riding sessions, Able Riders participated in four community activities: 4H horse show, pumpkins andponies horse show, Information day at Tractor Supply Hardware…

$92Kprogram expense
03

Management. The project serves Sutter County families with at least one child 0-6years with special needs. There are over 2,000 contacts with families.

$40Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSutter County Parent Network
EINHdr · item D68-0336340
Principal addressHdr · item CYuba City, CA
WebsiteHdr · item Jwww.familysoup.org
Year of formationHdr · item L1994
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A99)
Ruling yearIRS BMFNov 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Dir.
$11,735Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Adrienne Maloney$47,024$60,010
Cindy Chandler$56,523
Cynthia Sandoval$48,761$56,264
Leanne Cox$39,736$37,648
Adrienne Maloney$11,735

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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Statement of Revenue

Part VIII
Contributions & grants$379K · 89%
Other revenue$49K · 11%
Contributions & grants89%$379K
Other revenue11%$49K
— government grantsLn 1e$368K
Total revenueLn 12$428K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program services90%$321K
Management & general9%$32K
Fundraising1%$4K
Total functional expensesLn 25$357K

Balance Sheet

Part X · end of year
CashLn 1$349K
Total assetsLn 16$443K
Total liabilitiesLn 26$53K
Total net assetsLn 32$390K
Months of cash on handcomputed11.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $349K · Operating expenses/yr $357K
11.7 months
Where the money goes
Program services
Program services $321K · Total expenses $357K
90%
Management & General
Management & general $32K · Total expenses $357K
9%
Fundraising
Fundraising $4K · Total expenses $357K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $12K
$0.28 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $379K · Total revenue $428K
89%
Government reliance
Government grants $368K · Total revenue $428K
86%
Earned-income share
Program service revenue $0 · Total revenue $428K
0%
Investment reliance
Investment income $0 · Total revenue $428K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $357K
0%
Growth & trend
Revenue growth (YoY)
This year $428K · Prior year $522K
-18%
Net-asset trend (YoY)
End of year $390K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $428K · Expenses $357K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $443K
Net-asset ratio
Net assets $390K · Total assets $443K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $443K
0%
People & payroll
Highest Reported Total Compensation
Individual Adrienne Maloney · Reported title Executive Dir. · Highest reported compensation $12K · Total expenses $357K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $240K · Total expenses $357K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 9%
Fundraising cost ratio 1%
Revenue growth -18%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$444K revenue · ⤓ 990 PDF
FY2023$543K revenue · ⤓ 990 PDF
FY2022$554K revenue · ⤓ 990 PDF
FY2021$428K revenue · viewing · ⤓ 990 PDF
FY2020$522K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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