2024-11-15T11:18:25-06:00 2023-12-31 680456752 Dillwood Burkel & Millar LLP 175 Concourse Boulevard Suite A Santa Rosa CA 95403 990 2023-01-01 680343720 Valley of the Moon Children's Home Foundation VALL 7075658383 PO Box 11671 Santa Rosa CA 95406 Laura Colgate President 7075658383 2024-11-14 1 0 Lotasha Thomas P01225273 7075778806 2024-11-14 2023 2024-10-15 13:58:12Z Laura Colgate PO Box 11671 Santa Rosa CA 95406 372631 0 X www.vomcf.org X 1995 CA To provide supportive and educational services for the abandoned, neglected and abused children of Sonoma County. 9 9 1 20 0 0 442768 294420 0 0 -8632 17671 26 0 434162 312091 196058 248896 0 0 61889 68933 0 0 6833 84826 68510 342773 386339 91389 -74248 1469510 1447396 -1249 128 1470759 1447268 X The Valley of the Moon Children's Home Foundation is a private, non-profit organization that is committed to providing supportive and educational services to positively impact the present and future lives of abused, abandoned and neglected children and youth. The Foundation supports children and youth that are presently experiencing foster care, or have transitioned out of foster care, and are current or former residents of Sonoma County. 0 0 136625 136625 Valley of the Moon Children's Home Foundation (VOMCF) Scholarship Program:In 2023, VMCF awarded $136,625 to 47 former foster youth, from or currently residing in Sonoma County who are seeking to further their education. 112768 90785 VOMCF Foundation Grant Program:The VOMCF grants funding to programs that share our common goals and further strengthen our collaboration with agencies and individuals in Sonoma County. This has increased our ability to avoid duplication of services and has narrowed our focus to achievable, actionable programs where we can measure the outcomes and better serve our children while in the Home, and former foster youth located in Sonoma County through a myriad of services and programs.Sonoma County Human Service Dept $ 28,285 - Furniture for Children's Center Child Parenting Institute $30,000 - Parenting classesVMCH Trust Fund $10,000 - Replenish FundOur Village Closet $2,500 - Bedding ProgramRedwood Children's Center $10,000 - General DonationSonoma County Human Service Dept $10,000 - Replenish Fund 21486 21486 Critical Needs Fund: A critical need is defined as an unexpected event or financial need that interferes with a students ability to continue their studies. For example, a car breakdown, needing dental care, an unforeseen medical emergency, etc., VMCF awarded $21,486 in critical need funding. 4600 Valley of the Moon Children's Center (VMCC) Dental Program:The VMCC Dental Program has served 981 children since 2011. Many of these children have never been seen by a dentist or hygienist before. They are taught proper oral hygiene and are now able to smile again. In 2023, 32 new patients were seen as part of the dental program. 4600 275479 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X David P Dillwood CPA 7075778806 175 Concourse Blvd Suite A Santa Rosa CA 95403 Laura Colgate President 5.00 X X 0 0 0 Kevin Destruel Vice President 2.00 X X 0 0 0 Linda Stevenson Secretary 5.00 X X 0 0 0 David Dillwood CPA Treasurer 2.00 X X 0 0 0 Julie Solomon Atwood Board Member 3.00 X 0 0 0 Tanya Carvajal Board Member 3.00 X 0 0 0 Emily DeMeo Esq Board Member 2.00 X 0 0 0 Tom Duryea Board Member 1.00 X 0 0 0 Stephan Passalacqua Board Member 1.00 X 0 0 0 Katherine Condie Director of Programs 40.00 X 63285 0 0 63285 0 0 0 0 0 0 0 294420 294420 18202 18202 60009 60540 -531 -531 -531 312091 0 0 17671 90785 90785 158111 158111 63285 63285 5648 5648 9600 9600 5043 5043 2254 2254 4076 4076 2253 2253 141 141 2465 2465 Program Expenses 22973 21735 300 938 Dental Clinic 4600 4600 Printing & Reproduction 4454 2571 1883 Dues & Subscriptions 2771 2771 7880 248 5873 1759 386339 275479 104027 6833 189280 103246 730067 732527 531036 594961 7777 5312 11350 11350 1469510 1447396 -1249 128 -1249 128 X 1470759 1447268 0 0 0 0 1470759 1447268 1469510 1447396 -74248 50757 0 X 0 0 0 X 148893 180262 127174 442768 294420 1193517 148893 180262 127174 442768 294420 1193517 159016 1034501 28296 19555 16394 10743 18202 93190 1286707 0.80400 0.91690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Sonoma County Human Service Dept 2250 Paulin Dr Santa Rosa CA 95403 501(c)(3) 28285 0 Cash Value Furniture for Children's Center Child Parenting Institute 3650 Standish Ave Santa Rosa CA 95407 942541640 501(c)(3) 30000 0 Cash Value Parenting Classes VMCH Trust Fund PO Box 11671 Santa Rosa CA 95406 680343720 10000 0 Cash Value Replenish Fund Redwood Children's Center 1445 Hudson St Redwood City CA 94061 943017184 501(c)(3) 10000 0 Cash Value General Donation Sonoma County Human Service Dept 2250 Paulin Dr Santa Rosa CA 95403 501(c)(3) 10000 0 Cash Value Replenish Valley of the Moon Children's Center Trust Fund 4 1 Academic Scholarships 47 136625 Critical Needs 9 21485 Part I, Line 2: The organization is required to submit documentation such as receipts, invoices, agreements, and Memorandums of Understanding for all purchases using grant funding. Form 990, Part VI, Section A, line 2 Certain board members own non-related businesses which provide services to other board members' businesses. Form 990, Part VI, Section B, line 11b Prior to filing, the tax return is reviewed by the board members of the organization. Form 990, Part VI, Section B, line 12c Any and all transactions in which the organization is a party, and in which one or more of the directors have a material financial interest, are subject to the following: a) Prior to consummating the transaction, the Board must authorize and approve the transactions by a vote of the majority of the directors not including the director(s) with the financial interest b)The Board must ensure that the organization could not have obtained with reasonable effect a more advantageous arrangement and c) The Board must determine that the transaction is fair and reasonable to the Organization. Form 990, Part VI, Section C, line 19 All information provided upon request.