2025-03-08T00:07:51-06:00 2024-06-30 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2023-07-01 680058359 VALLEY OAK CHILDREN'S SERVICES INC VALL 5308953572 3120 COHASSET RD 6 CHICO CA 959730978 KARLEN MARLATT CEO 5308953572 2025-02-28 1 1 IRIS OWEN P01259219 4067217800 2025-02-28 2023 2025-03-06 01:10:19Z KARLEN MARLATT 3120 COHASSET RD 6 CHICO CA 959730978 23477310 0 X VALLEYOAKCHILDREN.ORG X 1985 CA TO PROVIDE EDUCATION AND CHILD CARE ASSISTANCE TO THE GENERAL PUBLIC. 5 5 49 7 0 0 20060710 23449384 67072 7025 0 -74 0 20901 20127782 23477236 0 0 0 0 2645065 2900152 0 0 684 17418224 20067288 20063289 22967440 64493 509796 6498497 8095192 6186763 7273662 311734 821530 X TO PROVIDE EDUCATION AND CHILD CARE ASSISTANCE TO THE GENERAL PUBLIC. 0 0 19044136 18776 PROVIDED FINANCIAL ASSISTANCE FOR CHILD CARE IN BUTTE COUNTY. OVER 1990 CHILDREN RECEIVED CHILDCARE, BENEFITING 1097 FAMILIES. ONGOING CASE MANAGEMENT OF EACH FAMILY IS ALSO PROVIDED.PROVIDED FOOD PROGRAM SERVICES TO 7 NORTHERN CALIFORNIA COUNTIES. 820,604 MEALS/SNACKS WERE SERVED WITH 170 PROVIDERS PARTICIPATING IN THE CHILD CARE PROGRAM. PROVIDED CHILD CARE REFERRALS AND PARENTING RESOURCES, COMMUNITY REFERRALS, AND TRAINING TO ANYONE IN OUR COMMUNITY REGARDLESS OF INCOME. OFFERED SUPPORT TO CHILD CARE PROVIDERS INCLUDING STARTING A LICENSED CHILD CARE BUSINESS, PPE SUPPLIES, TECHNICAL ASSISTANCE, AND NUMEROUS TRAININGS TO SUPPORT EARLY CARE EDUCATORS TO PROVIDE QUALITY PROGRAMMING. PROVIDED SAFETY INFORMATION AND EQUIPMENT AT NO COST TO FAMILIES INCLUDING BACKPACKS, FLOTATION DEVICES, AND BIKE HELMETS. OUR LENDING LIBRARY IS ALSO FREE TO ANYONE IN BUTTE COUNTY AND HAS BOOKS, GAMES, AND TOYS THAT INDIVIDUALS CAN CHECK OUT FOR USE AT HOME. 943 REFERRALS WERE PROVIDED AND OVER 10,000 BOOKS WERE DISTRIBUTED IN BUTTE COUNTY. 141 PROVIDER WORKSHOPS WERE HELD, AND 52 BUTTE COUNTY PROVIDERS ATTENDED OUR TRAINING. 13 PROVIDERS WERE ASSISTED IN BECOMING LICENSED PROVIDERS. VALLEY OAK CHILDREN'S SERVICES IS PART OF THE CALIFORNIA DEPARTMENT OF EDUCATION'S EARLY HEAD START PARTNERSHIP. VOCS HAS 8 EHS CHILDCARE PROVIDERS AND WE SERVE 50 EARLY HEAD START CHILDREN.PROVIDED TRUSTLINE AND LIVE SCAN SERVICES TO 77 MEMBERS OF THE COMMUNITY.THROUGH OTHER FUNDING SOURCES AS A SUB-CONTRACTOR OR DONATIONS AND FUNDRAISING, VALLEY OAK CHILDREN'S SERVICES PROVIDES PARENT CAF'S. BEHAVIORAL HEALTH OBSERVATIONS OF CHILDREN WHILE IN CHILD CARE PROGRAMS TO ASSIST WITH INCREASING SOCIAL/EMOTIONAL SKILLS. WE OFFER TRAUMA INFORMED CARE TRAININGS AND ARE THE NORTHERN CALIFORNIA HUB FOR CALIFORNIA PREVENTATIVE HEALTH AND SAFETY, A CLASS REQUIRED FOR A CHILD CARE PROVIDER TO BE LICENSED. WE OFFER A COMMUNITY RESOURCE EVENT EVERY MONTH IN CHICO, OROVILLE AND GRIDLEY. FREE ACTIVITIES, HANDS ON LEARNING, BOOKS AND NUTRITION IDEAS ARE PROVIDED TO ANY PARENT OR CHILDCARE PROVIDER IN ATTENDANCE. EACH YEAR WE PROVIDE A CHILDREN'S FAIR AS PART OF THE WEEK OF THE YOUNG CHILD, PROVIDER APPRECIATION NIGHT, A BOOK FAIR, A BACKPACK GIVEAWAY AND WE PARTICIPATE IN CHRISTMAS GIVING PROGRAMS TO PROVIDE GIFTS FOR 5 FAMILIES. 19044136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 536 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KAREN MARLATT 5308953572 3120 COHASSET RD 6 CHICO CA 959730978 BRUCE THOMAS PRESIDENT 0.50 X X 0 0 0 MARISA BAUER VICE PRESIDENT 0.50 X X 0 0 0 KEITH FICKERT TREASURER 0.50 X X 0 0 0 ROSE FOSTINE SECRETARY 0.50 X X 0 0 0 DERRICK MCGAUGH FUNDRAISING CHAIR 0.50 X X 0 0 0 KAREN MARLATT CEO 40.00 X 109506 0 53402 AMANDA SHERMAN CFO 13.00 X 39018 0 2316 148524 0 55718 1 0 1 0 CARSON PEZZETTI 475 E 5TH AVE CHICO CA 95926 CHILD CARE 643393 CASTLES PRESCHOOL 55 JAN CT CHICO CA 95928 CHILD CARE 609191 STORYBOOK SCHOOLHOUSE INC 794 E 3RD AVE CHICO CA 95926 CHILD CARE 530289 KBMD LLC 2477 FOREST AVE SUITE 190 CHICO CA 959287684 CHILD CARE 494892 PEE WEE DAY CARE 7196 SKYWAY PARADISE CA 95969 CHILD CARE 492660 5 23445791 3593 23449384 FAMILY FEES 624410 7025 7025 7025 74 -74 -74 -74 8250 0 8250 8250 900 0 900 900 MISCELLANEOUS REVENUE 900099 11751 11751 11751 23477236 18776 0 9076 X 215822 215822 1948205 1948205 75599 75599 493495 493495 167031 167031 38202 38202 19106553 19044136 62417 450 450 101399 101399 76327 76327 199682 199682 16107 16107 28362 28362 24956 24956 32508 32508 WORKSHOPS & COMMUNITY E 162027 162027 TRAINING & DEVELOPMENT 37591 37591 ONGOING MAINTENANCE HEA 34410 34410 EQUIPMENT & STORAGE REN 28258 28258 180456 179772 684 22967440 19044136 3922620 684 2992475 4488160 395390 606962 2593899 2691388 8889 58344 436439 358094 43515 78345 366840 269482 6498497 8095192 2164279 2620575 314110 4372638 3708374 280449 6186763 7273662 X 311734 821530 311734 821530 6498497 8095192 509796 0 X 0 1 X 1 1 1 X 13908970 16415140 17508932 20060710 23449384 91343136 13908970 16415140 17508932 20060710 23449384 91343136 91343136 1717 1717 91344853 714449 1.00000 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13700 13700 0 422739 344394 78345 78345 OPERATING LEASE LIABILITY 280449 280449 X 23477310 74 74 23477236 0 23477236 22967514 74 74 22967440 0 22967440 PART X, LINE 2: THE AGENCY IS A NONPROFIT CORPORATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN; ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 74. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 74. X 0 0 0 0 0 0 0 1 0 KAREN MARLATT CEO 105649 0 3857 0 0 0 6028 0 47374 0 162908 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE SALARY FOR THE CEO. PART I, LINE 7 THE ORGANIZATION HAS AN EMPLOYEE INCENTIVE PROGRAM TO PAY STAFF FOR PARTICIPATING IN ACTIVITIES THAT IMPROVE THEIR JOB SKILLS. PAY IS SUBJECT TO AVAILABLE FUNDING AT THE DISCRETION OF THE CEO. STAFF MEMBERS THAT COMPLETE THE ACTIVITIES RECEIVE IDENTICAL STIPENDS, IF ANY, IN MAY OF THE CURRENT FISCAL YEAR. THE CEO WAS ONE OF THE STAFF MEMBERS WHO COMPLETED THE PLAN AND RECEIVED THE INCENTIVE PAY DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND BOARD COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY. PERIODIC REVIEWS ARE CONDUCTED. POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE SALARY SCHEDULE FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CHILD CARE PROVIDERS: PROGRAM SERVICE EXPENSES 19,044,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,044,136. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,417.