Nonprofit · EIN 68-0008634
TLC CHILD & FAMILY SERVICES
Tax-exempt · SEBASTOPOL, CA 95472
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $6,463,733 | $6,045,039 | $418,694 | $12,832,843 | $2,567,025 | $10,265,818 |
| December 31, 2023 | 990 | $13,172,537 | $11,102,670 | $2,069,867 | $12,407,251 | $2,832,976 | $9,574,275 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $5,691,031
- of which government grants
- $5,289,122
- Program service revenue
- $690,811
- Investment income
- $38,703
- Other revenue
- $43,188
Expenses
- Grants and similar amounts paid
- $634,786
- Compensation of officers, directors and key employees
- $234,495
- Other salaries and wages
- $3,105,175
- Salaries, compensation and benefits (total)
- $4,024,862
- Professional fundraising fees
- $0
- Legal fees
- $15,823
- Occupancy
- $608,126
- Travel
- $37,703
- Depreciation
- $89,934
- Program services (functional)
- $4,738,864
- Management and general (functional)
- $1,306,175
Balance sheet and other
- Total assets, start of year
- $12,407,251
- Total assets, end of year
- $12,832,843
- Total liabilities, end of year
- $2,567,025
- Net assets, end of year
- $10,265,818
- Land, buildings and equipment
- $4,429,330
- Publicly traded securities
- $3,077,724
- Net assets without donor restrictions
- $7,752,950
- Net assets with donor restrictions
- $2,512,868
- Gross receipts
- $6,463,733
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1984
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Troy Niday | Chair Trustee or director, Officer | 1 | $0 |
| Scott Prichard | Vice Chair Trustee or director, Officer | 1 | $0 |
| Rose Zoia | Secretary Trustee or director, Officer | 1 | $0 |
| Carli Mosbacher | Treasurer Trustee or director, Officer | 1 | $0 |
| Carson Amiral | Board Member Trustee or director | 1 | $0 |
| Chad Barbieri | Board Member Trustee or director | 1 | $0 |
| Emily DeBacker | Board Member (end April) Trustee or director | 1 | $0 |
| Deanne Digardi | Board Member Trustee or director | 1 | $0 |
| Joe Summerill | Board Member Trustee or director | 1 | $0 |
| Mark Swedlund | Board Member Trustee or director | 1 | $0 |
| Susan Fette MFT | Chief Executive Officer Officer | 40 | $0 |
| Jennifer Koliba | CFO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Fette MFT | Chief Executive Officer Officer | 40 | $212,972 | $25,032 |
| Elizabeth Jimenez | Chief Program Officer Highest-paid employee | 40 | $135,487 | $19,207 |
| Karen Bergman | Chief Operations Officer Highest-paid employee | 40 | $132,267 | $15,216 |
| Karen Butler | CFO/Controller (trans Jan.) Highest-paid employee | 40 | $122,338 | $17,236 |
| Jennifer Koliba | CFO (start Jan.) Officer | 40 | $138,535 | $0 |
| Hector Matias | Chief Strategy Officer Highest-paid employee | 40 | $113,089 | $23,208 |
| Shelby Means | Program Director Highest-paid employee | 40 | $111,389 | $4,146 |
| Troy Niday | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Scott Prichard | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Rose Zoia | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Carli Mosbacher | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Carson Amiral | Board Member Trustee or director | 1 | $0 | $0 |
| Chad Barbieri | Board Member Trustee or director | 1 | $0 | $0 |
| Emily DeBacker | Board Member Trustee or director | 1 | $0 | $0 |
| Deanne Digardi | Board Member Trustee or director | 1 | $0 | $0 |
| Joe Summerill | Board Member (start June) Trustee or director | 1 | $0 | $0 |
| Mark Swedlund | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 HWY 116 N, SEBASTOPOL, CA 95472-2607
- In care of
- % PATRICIA F MCCRACKEN
- Principal officer (990 for 2024)
- Susan Fette, 1800 N Gravenstein Hwy, Sebastopol, CA 95472
- Signed the 990
- Susan Fette, CEO
- Phone
- (707) 823-7300
- Website
- www.tlc4kids.org
- Return prepared by
- Harrington Group CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0008634 or by the name TLC CHILD & FAMILY SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TLC Child & Family Services is a non-profit organization that annually serves over 600 children, young adults and families in Northern California. TLC provides comprehensive quality foster care and adoption services, residentially-based services, special education services, transition age youth housing and counseling.
Program accomplishments
- Foster Family/Adoption Agency:Foster Family Agency: The Foster Family Agency (FFA) provides treatment foster care and foster/adopt services for children between the ages of birth to eighteen. The foster children, including sibling groups, may exhibit a moderate degree of emotional and/or behavioral disturbances. The FFA's social workers in this program provide support, consultation, and adoption services to foster parents. The social worker team approach affords a wide measure of flexibility in meeting the needs of children in unique situations. Homes are located in both city and rural settings in Sonoma, Marin, Lake, Napa and Mendocino Counties. Referrals are from all regions of California.THP Program: TLC works to ensure that all foster youth and former foster youth (ages 16 - 25) have the opportunity to experience a safe, supported transition from foster care. Through the housing program, along with an academic enrichment program, counseling and community education, youth are helped to gain the skills to live independently and succeed on their own. Transitional housing programs give young adults the opportunity to learn critical life skills from trained professional staff.Adoption Services: TLC offers adoption services for children in the foster care system and from birth parents. Home studies, adoption planning, parent training seminars and support groups, and post adoption services are provided.Expenses $2,395,632 · grants $571,166
- Journey Academy:Residential Treatment Program is an intensive co-educational treatment program for adolescents. Opening in 1975, TLC's residential program continues to provide safety, shelter, and support to adolescents. TLC promotes family involvement by including parents and siblings, relatives or significant other persons in the therapeutic process and every effort is made to achieve family reconciliation and reunification. Located in rural Sonoma County, two high level group homes serve 16 youth with a wide range of psychological and emotional needs. The homes maintain superior standards and are accredited nationally by the Joint Commission.Journey High School. This California Certified Nonpublic School is appropriate for any 9th - 12th grade student who needs special educational services. A comprehensive curriculum is tailored to eachstudent instructional need. The curriculum meets state and local graduation requirements. It is common to find that children entering TLC's programs will have experienced failure and frustration in school. The issues of learning disabilities and remedial needs are not overlooked and each student receives thorough academic tutorial assistance whenever necessary. Designated Instructional Services (DIS) are provided according to the needs of the student and agreed upon in the Individualized Education Plan (IEP) meeting.Expenses $2,343,232 · grants $63,620 · revenue $690,811
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0008634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32Z)
- Assets (IRS master file)
- $12,832,843
- Income (IRS master file)
- $6,463,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $6,463,733 | $6,045,039 | $12,832,843 | XML |
| 990 | December 2023 | $13,172,537 | $11,102,670 | $12,407,251 | XML |
| 990 | December 2022 | $10,506,662 | $10,644,934 | $9,598,032 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0008634).
Questions about TLC CHILD & FAMILY SERVICES
- What is the EIN of TLC CHILD & FAMILY SERVICES?
- The employer identification number (EIN) of TLC CHILD & FAMILY SERVICES is 68-0008634.
- Is TLC CHILD & FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to TLC CHILD & FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TLC CHILD & FAMILY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TLC CHILD & FAMILY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TLC CHILD & FAMILY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of TLC CHILD & FAMILY SERVICES?
- The 990 for the year ended June 30, 2024 names Susan Fette.
- Who are the officers and directors of TLC CHILD & FAMILY SERVICES?
- The 990 for the year ended June 30, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does TLC CHILD & FAMILY SERVICES have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $6,463,733, expenses of $6,045,039 and total assets of $12,832,843 at year end.
Other nonprofits in SEBASTOPOL
- ASSOCIATION OF BEHAVIOR CONSULTANTS EIN 94-2614097 · last filed 990 for 2025
- GREENACRE HOMES INC EIN 94-2559262 · last filed 990 for 2025
- CHIDAMOYO CHRISTIAN HOSPITAL INC EIN 68-0469534 · last filed 990 for 2025
- KIWANIS CLUB OF SEBASTOPOL FOUNDATION EIN 47-3526884 · last filed 990-EZ for 2025
- BRANDON CHAMPION FOUNDATION EIN 86-2246617 · last filed 990-EZ for 2025
- EQUI-SENSE INC EIN 85-3419382 · last filed 990-N for 2024
- INSTITUTE OF ECOLOGICAL DESIGN EIN 46-3142317 · last filed 990-N for 2025
- RAISING FUNDS 2 DO GOOD EIN 88-0569846 · last filed 990-N for 2025