2025-11-17T14:04:27-06:00 2024-12-31 680456752 Dillwood Burkel & Millar LLP 175 Concourse Boulevard Suite A Santa Rosa CA 95403 990 2024-01-01 680343720 Valley of the Moon Children's Home Foundation VALL 7075658383 PO Box 11671 Santa Rosa CA 95406 Laura Colgate President 7075658383 2025-11-17 1 1 Lotasha Thomas P01225273 7075778806 2025-11-15 2024 2025-03-06 01:10:19Z Laura Colgate PO Box 11671 Santa Rosa CA 95406 355160 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 2 11 0 0 294420 317072 0 0 17671 21742 0 0 312091 338814 248896 241527 0 0 68933 82892 0 0 16510 68510 82464 386339 406883 -74248 -68069 1447396 1414352 128 1105 1447268 1413247 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 109181 109181 Valley of the Moon Children's Home Foundation (VOMCF) Scholarship Program:VOMCF awarded $102,500 to 31 former foster youth, from or currently residing in Sonoma County who are seeking to further their education. 63000 63000 Judy Welsh Foster Youth Transition Fund:Partnered with VOMCF Jan 2024. VOMCF, along with Gino and Tony Medeiros, are honored to establish The Judy Welsh Foster Youth Transition Fund in loving memory of Judy Welsh. This fund is a tribute to Judy's enduring legacy and compassionate spirit, especially towards young adults transitioning from the foster care system into adulthood. This fund is to help Foster Youth who are not currently enrolled in the VOMCF Scholarship Program. 43000 43000 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. 52836 26346 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., VOMCF awarded $20,411.87 in critical need funding.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 2024, 47 new patients were seen as part of the dental program. 52836 26346 268017 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 2 0 1 2 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 - End 12/2024 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 Laura Robertson - Start 012024 Board Member 3.00 X 0 0 0 Katherine Condie - End 062024 Director of Programs 40.00 X 36015 0 0 Christy Colgate - Start 072024 Director of Programs 40.00 X 37800 0 0 73815 0 0 0 0 0 0 0 317072 317072 21747 21747 16341 16346 -5 -5 -5 338814 0 0 21742 49084 49084 192443 192443 73815 73815 9077 9077 9600 9600 5491 5491 8315 2770 5545 16086 1544 9942 4600 2465 2465 1007 1007 Program Expenses 30938 22176 8762 Other Fundraising Expen 2940 2940 Miscellaneous 2551 2551 Meals 1469 1261 208 1602 1602 406883 268017 122356 16510 103246 92047 732527 676176 594961 642157 5312 2847 11350 1125 1447396 1414352 128 1105 128 1105 X 1447268 1413247 0 0 0 0 1447268 1413247 1447396 1414352 -68069 34048 0 X 0 0 0 X 180262 127174 442768 294420 317072 1361696 180262 127174 442768 294420 317072 1361696 155783 1205913 19555 16394 10743 18202 21747 86641 1448337 0.83260 0.80400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 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 1 1 Academic Scholarships 47 87750 Business Start up 1 60000 Technology Assistance 3 21282 Critical Needs 11 20411 Foster Youth Award 6 3000 Part I, Line 2: The organization requires recipients 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.