Indian Child and Family Preservation Program

Tax-deductible

Santa Rosa, CA501(c)(3)Human ServicesEIN 80-0291226Revenue $1.7M in FY2024

On file with the IRSicfpp.net2525 Cleveland Ave Ste A, 95403-2974 · Santa Rosa, CATax-exempt since May 2012Publicly supported charity — 170(b)(1)(A)(vi)

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To provide Indian Child Welfare Act (ICWA) advocacy services to Native American children and families.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · 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
4 of 5
filings with a surplus
Average surplus $80K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$76K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
+53% vs prior year
Spent
$1.4M
To programs
89%
Net assets
$539K
By yearFY2020–FY2024
Revenue
$1.7M
FY2024▲ +53%
Tap a bar for its year
Revenue by fiscal year
FY2020$592K
FY2021$907K
FY2022$371K
FY2023$1.1M
FY2024$1.7M
Expenses
$1.4M
FY2024▲ +45%
Tap a bar for its year
Expenses by fiscal year
FY2020$592K
FY2021$583K
FY2022$725K
FY2023$957K
FY2024$1.4M
Net assets
$539K
FY2024▲ +117%
Tap a bar for its year
Net assets by fiscal year
FY2020$185K
FY2021$510K
FY2022$156K
FY2023$248K
FY2024$539K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2012.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $1.2M Management & general 11% · $159K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation
Chairperson
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary/Treas.
$0Pt VII · Sec A
See Indian Child and Family Preservation Program executive salaries →

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for Native American children and families under the Indian Child Welfare Act.

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2024
01

Advocates for Indian children and families in court proceedings where ICWA law applies. Provides expert witness testimony, visitation monitoring, emergency intervention services, licenses and approves Tribal foster homes, and conducts background checks and case reviews with Children Protection Services, Attends local, State and national…

$1.2Mprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$1.5M
Gifts and grantsLn 1h$218K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$159K
Owns and owesPt X
$539K
net assets · Ln 32
Cash and savingsLn 1–2$433K
Total assetsLn 16$615K
LiabilitiesLn 26$76K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$218K
Government grantsLn 1e$178K
Fees for servicesLn 2g$1.5M
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$433K
Cash and savings togetherLn 1–2$433K
Land, buildings, equipmentLn 10c$182K
Total assetsLn 16$615K
LiabilitiesLn 26$76K
Net assetsLn 32$539K
OperationsPt I, VI
EmployeesI 58
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$302K$433K
Land, buildings, equipmentLn 10c$182K
Total assetsLn 16$330K$615K
LiabilitiesLn 26$82K$76K
Net assetsLn 32$248K$539K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$77K$9K$0
Pay of disqualified personsLn 6$339K$305K$34K$0
Pension plan contributionsLn 8$18K$17K$2K$0
Other employee benefitsLn 9$98K$88K$10K$0
Payroll taxesLn 10$101K$101K$0$0
Legal feesLn 11b$261K$261K$0$0
Accounting feesLn 11c$350$315$35$0
Other fees for servicesLn 11g$106K$98K$8K$0
Advertising and promotionLn 12$3K$2K$257$0
Office expensesLn 13$167K$150K$17K$0
Information technologyLn 14$17K$15K$2K$0
OccupancyLn 16$60K$54K$6K$0
TravelLn 17$60K$60K$0$0
Depreciation, depletion and amortizationLn 22$20K$0$20K$0
InsuranceLn 23$21K$0$21K$0
Other expenses (24a–d)Ln 24$31K$0$31K$0
Total functional expensesLn 25$1.4M$1.2M$159K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.7M$1.4M$291K$539K 990 PDF
FY2023 $1.1M$957K$137K$248K 990 PDF
FY2022 $371K$725K−$354K$156K 990 PDF
FY2021 $907K$583K$325K$510K 990 PDF
FY2020 $592K$592K$0$185K 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 FY2024 990 (6 parts)
Part I · Summary $1,677,875 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $913,475$217,524
I-9 Program service revenuePrior year $180,250$1,460,351
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,093,725$1,677,875
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $580,921$640,886
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $375,664$746,047
I-18 Total expensesPrior year $956,585$1,386,933
I-19 Revenue less expensesPrior year $137,140$290,942
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,677,875 across 5 lines filed
VIII-1e Government grants$178,135
VIII-1f All other contributions, gifts and grants$39,389
VIII-1h Total contributions, gifts and grants$217,524
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$1,460,351
VIII-12 Total revenueRelated to mission $1,460,351 · Unrelated business $0 · Excluded from tax $0$1,677,875
Part IX · Statement of functional expenses $1,386,933 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $76,668 · Management $8,519 · Fundraising $0$85,187
IX-6 Pay of disqualified personsPrograms $304,660 · Management $33,851 · Fundraising $0$338,511
IX-8 Pension plan contributionsPrograms $16,515 · Management $1,835 · Fundraising $0$18,350
IX-9 Other employee benefitsPrograms $88,461 · Management $9,829 · Fundraising $0$98,290
IX-10 Payroll taxesPrograms $100,548 · Management $0 · Fundraising $0$100,548
IX-11b Legal feesPrograms $260,614 · Management $0 · Fundraising $0$260,614
IX-11c Accounting feesPrograms $315 · Management $35 · Fundraising $0$350
IX-11g Other fees for servicesPrograms $98,266 · Management $7,681 · Fundraising $0$105,947
IX-12 Advertising and promotionPrograms $2,314 · Management $257 · Fundraising $0$2,571
IX-13 Office expensesPrograms $150,318 · Management $16,702 · Fundraising $0$167,020
IX-14 Information technologyPrograms $15,063 · Management $1,674 · Fundraising $0$16,737
IX-16 OccupancyPrograms $54,320 · Management $6,036 · Fundraising $0$60,356
IX-17 TravelPrograms $60,358 · Management $0 · Fundraising $0$60,358
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $20,218 · Fundraising $0$20,218
IX-23 InsurancePrograms $0 · Management $21,109 · Fundraising $0$21,109
IX-24 Other expenses (24a–d)Programs $0 · Management $30,767 · Fundraising $0$30,767
IX-25 Total functional expensesPrograms $1,228,420 · Management $158,513 · Fundraising $0$1,386,933
Part X · Balance sheet $614,645 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $302,058$432,654
X-4 Accounts receivableStart of year $28,215$25
X-10c Land, buildings and equipment, net$181,966
X-16 Total assetsStart of year $330,273$614,645
X-17 Accounts payable and accrued expensesStart of year $82,184$75,614
X-26 Total liabilitiesStart of year $82,184$75,614
X-32 Total net assets or fund balancesStart of year $248,089$539,031
X-33 Total liabilities and net assetsStart of year $330,273$614,645
Part XI · Reconciliation of net assets $539,031 net assets at year end
XI-1 Total revenue$1,677,875
XI-2 Total expenses$1,386,933
XI-3 Revenue less expenses$290,942
XI-4 Net assets at start of year$248,089
XI-10 Net assets at end of year$539,031

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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