Childrens Workshop Of Petaluma Inc
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Petaluma, CA
- Founding
- Data as of
- 12/2016
- EIN
- 94-2183428
Organization Overview
Childrens Workshop Of Petaluma Inc is located in Petaluma, CA. Childrens Workshop Of Petaluma Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Childrens Workshop Of Petaluma Inc generated $6.1k in total revenue. All expenses for the organization totaled $10.4k during the year ending 12/2016.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
FULL-DAY PRESCHOOL PROGRAM PROVIDING THE EMOTIONAL, COGNITIVE, PHYSICAL & SOCIAL NEEDS OF 20-25 CHILDREN. PARENT EDUCATION WAS PROVIDED TO THEIR PARENTS AT MONTHLY MEETINGS. SERVICES WERE ALSO PROVIDED FOR CHILDREN REFERRED BY CHILD PROTECTIVE SERVICES (AT RISK).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clare Burns Advisory Member | 0 | $0 | |
Rachel Honey Board Member | 0 | $0 | |
Ellen Webster Board Member | 0 | $0 | |
Carol Casselman Advisory Member | 10 | $6,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,705 |
| Total Program Service Revenue | $1,821 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $562 |
| Total Revenue | $6,088 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $6,050 |
| Professional fees and other payments to independent contractors | $3,425 |
| Occupancy, rent, utilities, and maintenance | $109 |
| Printing, publications, postage, and shipping | $35 |
| Other expenses | $737 |
| Total expenses | $10,356 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |