{"success":true,"data":{"_id":680412763,"filings":[{"Organization":{"value":null,"Person":["Jacquelyn Crook","Nancy Doughtery","Beate Borstelmann-Min","Sean Ramsey"],"Title":["President","Director","Vice President","Sec./Treas."],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To improve the lives of sonoma county children so they can grow into well-adjusted, healthy and productive adults","year":2016,"name":"Sonoma County Childrens Village","phone":7075667044,"website":"www.socokids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacquelyn Crook","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O Box 2025, Santa Rosa, CA, 95405, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1010191,"Contributions":{"value":12507,"Other contributions":12507,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8640,"Total revenue":8640,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1181044,"Investment income total":6434,"Net investment gain":1174610,"Income from invest bond proceeds":0},"Other revenues":{"value":-192000,"Other total":-192000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247284,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":124159,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":82360,"Pension plan contributions":0,"Other employee benefits":34348,"Payroll taxes":7451},"Other expenses":{"value":123125,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25630,"Advertising":0,"Office expenses":1409,"Information technology":1028,"Royalties":0,"Occupancy":10505,"Travel":0,"Conferences and meetings":0,"Interest":25690,"Payments to affiliates":0,"Depreciation and depletion":22999,"Insurance":18268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16985,"Orthodontia":10200,"FEES AND LICENSE":3951,"Vehicle expenses":2493,"Newsletter":341},"All other expenses":611},"Functional Expenses":{"value":null,"Program Service Expenses":10200,"Management And General Expenses":237084,"Fundraising Expenses":0}},"Assets":{"value":3541901,"Non-interest bearing cash":3474158,"Savings and temp cash investments":67743,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16321,"Sum of Total Liabilities":0,"Accounts payable, accrued":6121,"Grants payable":10200,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3525580,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3453979,"Temporarily restricted net assets":71601,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.04124811957101956,"percentile":0.4444114377321099},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7552106482833444,"percentile":0.9671604765667369},"Liabilities to Assets Ratio":{"score":0.004607977467467329,"percentile":0.5321743907654944},"Operating Reserve Ratio":{"score":14.323211368305268,"percentile":0.9227471722882735},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.33907079320593736,"percentile":0.05532985832917024},"Revenue Growth":{"score":-0.17707016871906928,"percentile":0.0862320404742527},"Asset Growth":{"score":-0.1432924824785652,"percentile":0.07646600185543061},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5467195355274044,"percentile":0.4477415030008701}},"source_xml":"201732309349301318_public.xml"},{"Organization":{"value":null,"Person":["Jacquelyn Crook","Nancy Doughtery","Beate Borstelmann-Min","Sean Ramsey"],"Title":["President","Director","Vice President","Sec./Treas."],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To improve the lives of sonoma county children so they can grow into well-adjusted, healthy and productive adults","year":2017,"name":"Sonoma County Childrens Village","phone":7075667044,"website":"www.socokids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacquelyn Crook","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O Box 2025, Santa Rosa, CA, 95405, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":92806,"Contributions":{"value":2512,"Other contributions":2512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90294,"Investment income total":51169,"Net investment gain":39125,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":108053,"Grant expense":{"value":75999,"Grants to domestic orgs":31738,"Grants to domestic individuals":44261,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32054,"Management services":0,"Legal":10930,"Accounting":7700,"Lobbying services":0,"Investment management fees":0,"Other services":5078,"Advertising":0,"Office expenses":1475,"Information technology":24,"Royalties":0,"Occupancy":622,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2061,"staff development":1063,"Other operating expenses":716,"FEES AND LICENSE":150,"Postage and Printing":132},"All other expenses":98},"Functional Expenses":{"value":null,"Program Service Expenses":76097,"Management And General Expenses":31956,"Fundraising Expenses":0}},"Assets":{"value":3651898,"Non-interest bearing cash":9258,"Savings and temp cash investments":438398,"Pledges and grants receivable":0,"Accounts receivable":175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3088,"Land, building, equipment":0,"Investments publicly traded":2383463,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":817516},"Liabilities":{"value":27677,"Sum of Total Liabilities":0,"Accounts payable, accrued":345,"Grants payable":27332,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3624221,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3553981,"Temporarily restricted net assets":70240,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7042562446206954,"percentile":0.5396248378755045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16428894683533393,"percentile":0.17151825093917902},"Liabilities to Assets Ratio":{"score":0.007578798750677045,"percentile":0.5118387157036739},"Operating Reserve Ratio":{"score":33.79728466585842,"percentile":0.9714208573156741},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.47989623709343765,"percentile":0.03532644787793669},"Revenue Growth":{"score":-0.37126388388526554,"percentile":0.03497122360367216},"Asset Growth":{"score":-0.1320977178089472,"percentile":0.08248367526656045},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42915905784008745,"percentile":0.17148466427471656}},"source_xml":"201802359349300330_public.xml"},{"Organization":{"value":null,"Person":["Roberta Holleman","Jacquelyn Crook","Nancy Doughtery","Beate Borstelmann-Min","Sean Ramsey","Paige Weatherly"],"Title":["Treasurer","President","Vice President","Director","Secretary","Director"],"Hours":[1.0,16.0,2.0,2.0,2.0,2.0],"Total Compensation":[560,0,0,0,0,0],"Direct compensation":[560,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the lives of sonoma county children so they can grow into well-adjusted, healthy and productive adults","year":2019,"name":"Sonoma County Childrens Village","phone":7073226341,"website":"www.socokids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacquelyn Crook","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O Box 2025, Santa Rosa, CA, 95405, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":110559,"Contributions":{"value":64760,"Other contributions":64760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45799,"Investment income total":55419,"Net investment gain":-9620,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":665674,"Grant expense":{"value":612771,"Grants to domestic orgs":536600,"Grants to domestic individuals":76171,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":560,"Current officers":560,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":52343,"Management services":0,"Legal":7890,"Accounting":5663,"Lobbying services":0,"Investment management fees":18281,"Other services":5139,"Advertising":350,"Office expenses":2628,"Information technology":853,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1840,"Other operating expenses":1513,"Postage and Printing":277,"FEES AND LICENSE":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":612771,"Management And General Expenses":52553,"Fundraising Expenses":350}},"Assets":{"value":2604915,"Non-interest bearing cash":53940,"Savings and temp cash investments":122692,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30,"Land, building, equipment":0,"Investments publicly traded":1450250,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":978003},"Liabilities":{"value":9088,"Sum of Total Liabilities":0,"Accounts payable, accrued":6443,"Grants payable":2645,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2595827,"Net assets without donor restriction":2595827,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9205271649486084,"percentile":0.8029345540670088},"Fundraising Efficiency":{"score":185.02857142857144,"percentile":0.9153050556021187},"Operating Margin":{"score":-5.020984270841813,"percentile":0.013308186657411255},"Liabilities to Assets Ratio":{"score":0.0034887894614603547,"percentile":0.541538232117896},"Operating Reserve Ratio":{"score":3.9131992536887426,"percentile":0.7647712053875919},"Officer Compensation Ratio":{"score":0.0008412526251588615,"percentile":0.9961959359174661},"Program Expense Growth":{"score":-0.2889332497579978,"percentile":0.06466104142155833},"Revenue Growth":{"score":-0.4446584028555656,"percentile":0.02647086902561165},"Asset Growth":{"score":-0.1415793628069034,"percentile":0.07735082189295976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5413707024695146,"percentile":0.432270488080613}},"source_xml":"202040769349300034_public.xml"},{"Organization":{"value":null,"Person":["Jacquelyn Crook","Nancy Doughtery","Beate Borstelmann-Min","Sean Ramsey","Roberta Holleman","Paige Weatherly"],"Title":["President","Vice President","Director","Secretary","Treasurer","Director"],"Hours":[16.0,2.0,2.0,2.0,1.0,2.0],"Total Compensation":[0,0,0,0,215,260],"Direct compensation":[0,0,0,0,215,260],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the lives of sonoma county children so they can grow into well-adjusted, healthy and productive adults","year":2020,"name":"Sonoma County Childrens Village","phone":7073226341,"website":"www.socokids.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"P O Box 2025, Santa Rosa, CA, 95405, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2550880,"Grant expense":{"value":2548135,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":2548135,"Foreign grants":0},"Total professional fundraising expense":{"value":475,"Fundraising professional":0,"Fees to independent contractors":475},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2270,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":5,"Itemized Expenses":2265,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.00018621024901210563,"percentile":0.9985538793492896},"Program Expense Growth":{"score":-0.3308381253802214,"percentile":0.056676900876691624},"Revenue Growth":{"score":-0.4524540805543239,"percentile":0.025755273666230757},"Asset Growth":{"score":-0.21575983935056436,"percentile":0.04931974553293445},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3008664396284458,"percentile":0.01796702372598259}},"source_xml":"202100649349200930_public.xml"},{"Organization":{"value":null,"Person":["Jeff Okrepkie","Sean Ramsey","Kathy DeVillers","Genie Del Secco","Mark Miller","Ken Keeney","Jodi Shubin","Kevin Cooper","George Elias","Scott Snow","Linda McBride","Anjana Utarid","Kathleen Willbanks"],"Title":["Director","Director","Treasurer","Vice President","President","Director","Director","Director","Director","Director","Director","Executive Direc","finance dir"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,90978,33575],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,90978,33575],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the children's village is to provide nurturing, stable family homes in a multi-generational, enriched environment for children and their siblings in foster care.","year":2015,"name":"Sonoma County Childrens Village","phone":7075667044,"website":"www.thechildrensvillage.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anjana Utarid","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1321 Lia Lane, Santa Rosa, CA, 95404, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95404},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":83,"Total Gross UBI":-3873,"Net unrelated business taxable income":-3873,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2031410,"Contributions":{"value":594551,"Other contributions":594551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1303893,"Total revenue":{"value":1303893,"Board and care fees":1303379,"Other income":514},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1551,"Investment income total":528,"Net investment gain":-2079,"Income from invest bond proceeds":0},"Other revenues":{"value":134517,"Other total":0,"Royalties revenue":0,"Net rental income":-3873,"Net income from fundraising events":138390,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2374515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1582189,"Current officers":124553,"Disqualified persons":0,"Other salaries and wages":1160735,"Pension plan contributions":0,"Other employee benefits":200837,"Payroll taxes":96064},"Other expenses":{"value":792326,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25745,"Advertising":0,"Office expenses":6206,"Information technology":945,"Royalties":0,"Occupancy":81022,"Travel":0,"Conferences and meetings":0,"Interest":125170,"Payments to affiliates":0,"Depreciation and depletion":115223,"Insurance":28561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":332981,"Grants refunded":143844,"Children's expense":110634,"Food and supplies":48090,"staff development":30413},"All other expenses":76473},"Functional Expenses":{"value":null,"Program Service Expenses":1974056,"Management And General Expenses":309421,"Fundraising Expenses":91038}},"Assets":{"value":5078664,"Non-interest bearing cash":326540,"Savings and temp cash investments":259743,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4998,"Land, building, equipment":4487383,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2315991,"Sum of Total Liabilities":0,"Accounts payable, accrued":93034,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2220457,"Unsecured notes loans payable":0,"Other liabilities":2500},"Fund balance":{"value":2762673,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2499072,"Temporarily restricted net assets":263601,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8313512443593745,"percentile":0.6664988359259826},"Fundraising Efficiency":{"score":6.530800325138953,"percentile":0.27228477040544474},"Operating Margin":{"score":-0.1688999266519314,"percentile":0.16867416841411473},"Liabilities to Assets Ratio":{"score":0.4560236707921611,"percentile":0.14758604500248265},"Operating Reserve Ratio":{"score":2.1388216119923436,"percentile":0.6333837820534455},"Officer Compensation Ratio":{"score":0.05245408009635652,"percentile":0.7449128151881251},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5389379095588293,"percentile":0.42537321641162285}},"source_xml":"201631329349304088_public.xml"},{"Organization":{"value":null,"Person":["Jacquelyn Crook","Nancy Doughtery","Beate Borstelmann-Min","Sean Ramsey","Paige Weatherly","Roberta Holleman"],"Title":["President","Director","Vice President","Secretary","Director","Treasurer"],"Hours":[16.0,2.0,2.0,2.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,700],"Direct compensation":[0,0,0,0,0,700],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the lives of sonoma county children so they can grow into well-adjusted, healthy and productive adults","year":2018,"name":"Sonoma County Childrens Village","phone":7075667044,"website":"www.socokids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacquelyn Crook","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O Box 2025, Santa Rosa, CA, 95405, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":111033,"Contributions":{"value":6112,"Other contributions":6112,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104921,"Investment income total":61194,"Net investment gain":43727,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484641,"Grant expense":{"value":458665,"Grants to domestic orgs":344200,"Grants to domestic individuals":114465,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":700,"Current officers":700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":25276,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":9319,"Advertising":0,"Office expenses":970,"Information technology":1715,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7428,"fund development":4413,"Public relations and communica":2049,"FEES AND LICENSE":705,"Other operating expenses":261},"All other expenses":177},"Functional Expenses":{"value":null,"Program Service Expenses":458665,"Management And General Expenses":21563,"Fundraising Expenses":4413}},"Assets":{"value":2908400,"Non-interest bearing cash":13398,"Savings and temp cash investments":149687,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4018,"Land, building, equipment":0,"Investments publicly traded":1759239,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":982058},"Liabilities":{"value":17142,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":17142,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2891258,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2891258,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.94640156321896,"percentile":0.8401315524477778},"Fundraising Efficiency":{"score":1.3849988669839113,"percentile":0.05376455577349013},"Operating Margin":{"score":-3.3648374807489665,"percentile":0.01713276943529422},"Liabilities to Assets Ratio":{"score":0.005893962316050062,"percentile":0.5227044424015089},"Operating Reserve Ratio":{"score":6.001143114181425,"percentile":0.8329594307816143},"Officer Compensation Ratio":{"score":0.0014443680992734828,"percentile":0.9941964702153357},"Program Expense Growth":{"score":-0.3942616155601972,"percentile":0.04677502418592615},"Revenue Growth":{"score":-0.4349829639291665,"percentile":0.027428075807193524},"Asset Growth":{"score":-0.14094052025901624,"percentile":0.0776866946448482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4657621064538596,"percentile":0.2434227538170576}},"source_xml":"201921099349300417_public.xml"},{"Organization":{"value":null,"Person":["Melinda Moir","Gwendolyn Toney","Kathy DeVillers","Lynne Carpenter","Genie Del Secco","Mark Miller","Ken Keeney","Kevin Cooper","George Elias","Lyndsie DeBonis","Chris Martindill","Linda McBride","Denise Perkins","Anjana Utarid"],"Title":["Director","Director","Treasurer","Director","Vice President","President","Director","Director","Director","Director","Secretary","Director","Director","Executive Direc"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the children's village is to provide nurturing, stable family homes in a multi-generational, enriched environment for children and their siblings in foster care.","year":2013,"name":"The Childrens Village of Sonoma County","phone":7075667044,"website":"www.thechildrensvillage.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anjana Utarid","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":100,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1321 Lia Lane, Santa Rosa, CA, 95404, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95404},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":68,"Total Gross UBI":-26261,"Net unrelated business taxable income":-26261,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2057069,"Contributions":{"value":351249,"Other contributions":351249,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1495020,"Total revenue":{"value":1495020,"Board and care fees":1494848,"Other income":172},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8587,"Investment income total":7587,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":202213,"Other total":0,"Royalties revenue":0,"Net rental income":-26261,"Net income from fundraising events":228474,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2268330,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1621145,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1320464,"Pension plan contributions":0,"Other employee benefits":109552,"Payroll taxes":191129},"Other expenses":{"value":647185,"Management services":0,"Legal":12219,"Accounting":16185,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8537,"Information technology":5062,"Royalties":0,"Occupancy":91320,"Travel":0,"Conferences and meetings":0,"Interest":131895,"Payments to affiliates":0,"Depreciation and depletion":116893,"Insurance":22763,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205834,"Children's expense":106817,"Food and supplies":46595,"vehicle costs":32780,"Other operating expense":19642},"All other expenses":36477},"Functional Expenses":{"value":null,"Program Service Expenses":1508222,"Management And General Expenses":661776,"Fundraising Expenses":98332}},"Assets":{"value":5774436,"Non-interest bearing cash":186740,"Savings and temp cash investments":638741,"Pledges and grants receivable":50000,"Accounts receivable":111810,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39334,"Land, building, equipment":4747811,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2437153,"Sum of Total Liabilities":0,"Accounts payable, accrued":97376,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2339777,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3337283,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2802714,"Temporarily restricted net assets":534569,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6649041365233453,"percentile":0.5188181224976437},"Fundraising Efficiency":{"score":3.572072163690355,"percentile":0.13954533279185713},"Operating Margin":{"score":-0.10270000665996133,"percentile":0.22051880711984623},"Liabilities to Assets Ratio":{"score":0.42205905477175604,"percentile":0.15768136924748416},"Operating Reserve Ratio":{"score":2.545677216278055,"percentile":0.6755885251762287},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.469352953689858,"percentile":0.25102577142590876}},"source_xml":"201442119349301219_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jacquelyn Crook","Nancy Doughtery","Beate Borstelmann-Min","Sean Ramsey","Roberta Holleman","Paige Weatherly"],"Title":["President","Vice President","Director","Secretary","Treasurer","Director"],"Hours":[16.0,2.0,2.0,2.0,1.0,2.0],"Total Compensation":[0,0,0,0,215,260],"Direct compensation":[0,0,0,0,215,260],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the lives of sonoma county children so they can grow into well-adjusted, healthy and productive adults","year":2020,"name":"Sonoma County Childrens Village","phone":7073226341,"website":"www.socokids.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"P O Box 2025, Santa Rosa, CA, 95405, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2550880,"Grant expense":{"value":2548135,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":2548135,"Foreign grants":0},"Total professional fundraising expense":{"value":475,"Fundraising professional":0,"Fees to independent contractors":475},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2270,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":5,"Itemized Expenses":2265,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.00018621024901210563,"percentile":0.9985538793492896},"Program Expense Growth":{"score":-0.3308381253802214,"percentile":0.056676900876691624},"Revenue Growth":{"score":-0.4524540805543239,"percentile":0.025755273666230757},"Asset Growth":{"score":-0.21575983935056436,"percentile":0.04931974553293445},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3008664396284458,"percentile":0.01796702372598259}},"source_xml":"202100649349200930_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}