SONOMA COUNTY VINTNERS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SONOMA COUNTY VINTNERS FOUNDATION (EIN 68-0175790)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202421299349301907
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T10:20:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680289709 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAL POGGETTO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 STONY CIRCLE FIRST FLOOR | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680175790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONOMA COUNTY VINTNERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SONO | BusinessNameControlTxt |
| Phone | 7075225844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AVIATION BLVD SUITE 500 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE HANEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7075225842 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | HANEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOE BERMUDEZ | PreparerPersonNm |
| PTIN | P01887848 | PTIN |
| Phone | 7075453311 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE HANEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AVIATION BLVD SUITE 500 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,422,491 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SONOMA COUNTY VINTNERS FOUNDATION CONDUCTS AND SUPPORTS EDUCATION PROGRAMS RELATED TO THE WINE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $929,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,277,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $135,925 | PYOtherRevenueAmt |
| CY Other Revenue | -$181,686 | CYOtherRevenueAmt |
| PY Total Revenue | $1,079,495 | PYTotalRevenueAmt |
| CY Total Revenue | $1,095,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,005,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $609,181 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $550,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $665,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,244 | PYOtherExpensesAmt |
| CY Other Expenses | $344,056 | CYOtherExpensesAmt |
| PY Total Expenses | $1,865,106 | PYTotalExpensesAmt |
| CY Total Expenses | $1,618,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$785,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$522,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,241,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,210,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $630,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $590,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,610,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,620,588 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SONOMA COUNTY VINTNERS FOUNDATION CONDUCTS AND SUPPORTS EDUCATION PROGRAMS RELATED TO THE WINE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,127,149 | ExpenseAmt |
| Grant | $609,181 | GrantAmt |
| Revenue | $1,095,785 | RevenueAmt |
| Desc | SONOMA COUNTY VINTNERS FOUNDATION (THE "FOUNDATION") PROVIDES SUPPORT TO THE LOCAL COMMUNITY THROUGH PHILANTHROPY AND CHARITABLE GIVING. SONOMA COUNTY VINTNERS FOUNDATION (SCVF) IS AN ACCREDITED 501C(3) NONPROFIT ORGANIZATION FOUNDED IN 1988. ITS PURPOSE IS TO CONSISTENTLY SUPPORT LOCAL NONPROFIT ORGANIZATIONS THAT ADDRESS ISSUES WITHIN THE SONOMA COUNTY COMMUNITY. SCVF CULTIVATES A VIBRANT AND DIVERSE SONOMA COUNTY BY ELEVATING LIVES THROUGH CHARITABLE EVENTS AND PHILANTHROPIC GIVING. FUNDRAISING EFFORTS HAVE A DIRECT IMPACT IN THE AREAS OF EDUCATION & LITERACY, HEALTH & HUMAN SERVICES, THE ENVIRONMENT, AND ARTS & CULTURE. | Desc |
| Total Program Service Expenses | $1,127,149 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA ESROCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075225844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AVIATION BLVD SUITE 500 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD IDELL | ||||||||
| BOARD MEMBER-NON VOTING | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY JOHNSON | ||||||||
| BOARD MEMBER-NON VOTING | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA LOPEZ | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MOSES | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SULLIVAN | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY FOLEY | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN BROOKS | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MUNSELL | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART BRYAN | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MARTINI | ||||||||
| BOARD MEMBER-GOVERNMENT RELATIONS COMMITTEE CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RAMEY | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN CASTALDI | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA KELLER | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MALPIEDE | ||||||||
| PRESIDENT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HANEY | ||||||||
| EXECUTIVE DIRECTOR | 20.00 | 20.00 | $0 | $170,000 | $16,248 | Yes (X) | ||
| OBIAMAKA PISTONI | ||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | 20.00 | $0 | $124,452 | $4,255 | Yes (X) | ||
| BARBARA COX | ||||||||
| MARKETING & COMMUNICATIONS DIRECTOR | 16.00 | 24.00 | $0 | $126,000 | $13,506 | Yes (X) | ||
| DANA MACAULAY | ||||||||
| AUCTIONS MANAGING DIRECTOR | 20.00 | 20.00 | $0 | $124,650 | $13,506 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $545,102 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,099,001 | FundraisingAmt |
| All Other Contributions | $178,470 | AllOtherContributionsAmt |
| Total Contributions | $1,277,471 | TotalContributionsAmt |
| Fundraising Gross Income | $145,020 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,099,001 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $326,706 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181,686 | TotalRevenueColumnAmt |
| Exclusion | -$181,686 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,095,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$181,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,181 | TotalAmt |
| Program Services | $609,181 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,943 | TotalAmt |
| Management And General | $228,943 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,637 | TotalAmt |
| Program Services | $269,009 | ProgramServicesAmt |
| Management And General | $68,628 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,568 | TotalAmt |
| Management And General | $17,568 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,336 | TotalAmt |
| Management And General | $39,336 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,840 | TotalAmt |
| Program Services | $36,800 | ProgramServicesAmt |
| Management And General | $5,040 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,653 | TotalAmt |
| Program Services | $14,695 | ProgramServicesAmt |
| Management And General | $50,958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,427 | TotalAmt |
| Program Services | $159,339 | ProgramServicesAmt |
| Management And General | $26,088 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,039 | TotalAmt |
| Program Services | $29,039 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,068 | TotalAmt |
| Program Services | $5,785 | ProgramServicesAmt |
| Management And General | $11,283 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,494 | TotalAmt |
| Management And General | $31,494 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566 | TotalAmt |
| Program Services | $554 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177 | TotalAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| QUICK BOOKS EXPENSE | $8,185 | $8,185 | |
| PERMITS | $2,548 | $100 | $2,448 |
| MISCELLANEOUS EXPENSE | $2,500 | $2,500 | |
| BANK FEES | $299 | $299 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,561 | TotalAmt |
| Program Services | $1,127,149 | ProgramServicesAmt |
| Management And General | $491,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,845 | BOYAmt |
| EOY | $1,349,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,725 | BOYAmt |
| EOY | $193,832 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,781 | BOYAmt |
| EOY | $667,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,351 | BOYAmt |
| EOY | $2,210,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,657 | BOYAmt |
| EOY | $590,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,657 | BOYAmt |
| EOY | $590,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,852 | BOYAmt |
| EOY | $1,504,746 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,842 | BOYAmt |
| EOY | $115,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,694 | BOYAmt |
| EOY | $1,620,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,351 | BOYAmt |
| EOY | $2,210,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$522,776 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $532,670 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,078,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,277,471 | CurrentTaxYearAmt |
| Total | $9,841,964 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,078,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,277,471 | CurrentTaxYearAmt |
| Total | $9,841,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,841,964 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,493 | CurrentTaxYearMinus1YearAmt |
| Total | $879,996 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $135,925 | CurrentTaxYearMinus1YearAmt |
| Total | $135,925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $563,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,420,923 | TotalSupportAmt |
| Public Support CY170 | 0.86170 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINES 1-13 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION COMPLETED ITS 60 MONTHS TERMINATION PERIOD AS A PRIVATE FOUNDATION IN 2021. THE 2023 CALCULATION USES DATA COLLECTED DURING THAT PERIOD FOR YEARS 2018 - 2021. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY INVESTMENT FUND | Desc |
| Book Value | $667,781 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $667,781 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCWA EVENT | Event1Nm |
| Gross Receipts Event1 | $1,244,021 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,099,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,020 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $68,307 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $258,399 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,244,021 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,099,001 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $145,020 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $68,307 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $258,399 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $326,706 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$181,686 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALEXANDER VALLEY FILM SOCIETY | |||||||
| 375 HEALDSBURG AVE STE 200 | HEALDSBURG | CA | 95448 | 472085577 | $10,000 | $0 | TO SUPPORT THE AVFILM INTEGRATED FILMMAKING INTENSIVE TO PROMOTE WELL-BEING AND SUPPORT HEALING FROM TRAUMA FOR YOUTH |
| AMBULATORY SURGERY ACCESS COALITION DBA OPERATION ACCESS | |||||||
| 353 KEARNY STREET SUITE 201 | SAN FRANCISCO | CA | 94108 | 943180356 | $10,000 | $0 | TO SUPPORT TO PROVIDE DONATED SURGERIES AND SPECIALTY MEDICAL PROCEDURES FOR UNINSURED RESIDENTS |
| AUDUBON CANYON RANCH | |||||||
| PO BOX 577 | STINSON BEACH | CA | 94970 | 946069140 | $10,000 | $0 | TO SUPPORT THE FIRE FORWARD FELLOWSHIP |
| BOTANICAL BUS | |||||||
| 8128 BODEGA AVE | SEBASTOPOL | CA | 954723116 | 843039239 | $10,000 | $0 | TO SUPPORT THE BILINGUAL MOBILE HERB CLINIC |
| BOYS & GIRLS CLUBS OF SONOMA-MARIN | |||||||
| 1400 NORTH DUTTON AVENUE SUITE 24 | SANTA ROSA | CA | 95401 | 680309534 | $10,000 | $0 | TO EXPAND THE EXISTING AFTER-SCHOOL TK/K LITERACY PROGRAM AND SERVE 500 TK/K UNDERSERVED YOUTH IN 25 BOYS & GIRLS CLUBS |
| CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER | |||||||
| 5250 AERO DRIVE | SANTA ROSA | CA | 95403 | 943244506 | $10,000 | $0 | TO PROVIDE MONTHLY CULTURAL ARTS WORKSHOPS TO NATIVE FAMILIES THROUGH THE HEALING THROUGH CULTURAL ARTS WELLNESS PROGRAM (HCTA) |
| CALIFORNIA PARENTING INSTITUTE (CPI) | |||||||
| 3650 STANDISH AVENUE | SANTA ROSA | CA | 95407 | 942541640 | $10,000 | $0 | TO SUPPORT THE BASIC NEEDS PROGRAM |
| CALIFORNIA POETS IN THE SCHOOLS | |||||||
| PO BOX 1328 | SANTA ROSA | CA | 95402 | 942977264 | $10,000 | $0 | TO SUPPORT TEACHING ARTISTS' EFFORTS TO PROVIDE TRAUMA-INFORMED POETRY PROGRAMS TO SONOMA COUNTY RESIDENTS |
| CERES COMMUNITY PROJECT | |||||||
| PO BOX 1562 | SEBASTOPOL | CA | 95473 | 262250997 | $10,000 | $0 | TO SUPPORT THE HEALING MEALS PROGRAM |
| COMMON GROUND SOCIETY | |||||||
| 2777 YULUPA AVE 199 | SANTA ROSA | CA | 95405 | 850983422 | $10,000 | $0 | TO SUPPORT THE FAMILY SUPPORT INITIATIVE |
| CORAZON HEALDSBURG | |||||||
| PO BOX 1004 | HEALDSBURG | CA | 95448 | 273044487 | $10,000 | $0 | TO SUPPORT THE CASA DEL CORAZON FAMILY RESOURCE CENTER |
| COTS (COMMITTEE ON THE SHELTERLESS) | |||||||
| PO BOX 2744 900 HOPPER STREET | PETALUMA | CA | 94953 | 680176855 | $10,000 | $0 | TO SUPPORT OUTREACH ASSISTANCE TO INDIVIDUALS EXPERIENCING HOMELESSNESS |
| FAMILY JUSTICE CENTER OF SONOMA COUNTY FOUNDATION | |||||||
| 2755 MENDOCINO AVE STE 100 | SANTA ROSA | CA | 95403 | 453160831 | $10,000 | $0 | TO SUPPORT BILINGUAL TRAUMA SYMPTOM MANAGEMENT TOOLS, EDUCATION AND HEALING WORKSHOPS |
| FARM TO PANTRY | |||||||
| PO BOX 191 | HEALDSBURG | CA | 95448 | 465321538 | $10,000 | $0 | TO SUPPORT LOCALLY-GROWN, NUTRITIOUS PRODUCE TO FAMILIES |
| FISH OF THE SANTA ROSA AREA INC | |||||||
| PO BOX 4291 | SANTA ROSA | CA | 95402 | 510159551 | $10,000 | $0 | TO SUPPORT THE EMERGENCY FREE FOOD PANTRY |
| FOOD FOR THOUGHT | |||||||
| PO BOX 1608 | FORESTVILLE | CA | 95436 | 680181095 | $10,000 | $0 | TO SUPPORT THE FULL BELLY PROGRAM |
| FORGET ME NOT CHILDRENS SERVICES | |||||||
| 5345 HIGHWAY 12 WEST | SANTA ROSA | CA | 95407 | 263464770 | $10,000 | $0 | TO SUPPORT THE ANIMAL/HORTICULTURE-ASSISTED INTERVENTION PROGRAM |
| HANNA BOYS CENTER | |||||||
| 17000 ARNOLD DRIVE | SONOMA | CA | 95476 | 941156478 | $10,000 | $0 | TO SUPPORT SONOMA VALLEY ADOLESCENTS THROUGH THE SONOMA VALLEY FOR HEALING JUSTICE PROGRAM |
| HEALDSBURG MUSEUM & HISTORICAL SOCIETY | |||||||
| 221 MATHESON STREET | HEALDSBURG | CA | 95448 | 942401543 | $10,000 | $0 | TO CREATE, DESIGN AND INSTALL AN IMMERSIVE 5 -EXHIBIT, "WE ARE NOT STRANGERS HERE: AFRICAN-AMERICAN HISTORIES IN HEALDSBURG AND RURAL CALIFORNIA" |
| HEALDSBURG SHARED MINISTRIES | |||||||
| PO BOX 1646 | HEALDSBURG | CA | 95448 | 942838706 | $10,000 | $0 | TO SUPPORT TO PROVIDE NUTRITIOUS FOOD TO INDIVIDUALS, FAMILIES, SENIORS AND THE UNSHELTERED |
| HUMANIDAD THERAPY & EDUCATION SERVICES | |||||||
| 1260 N DUTTON AVE SUITE 230 | SANTA ROSA | CA | 95401 | 463725156 | $10,000 | $0 | TO INCREASE ACCESS TO MENTAL HEALTH SERVICES IN THE LATINX COMMUNITY |
| JEWISH COMMUNITY FREE CLINIC OF SONOMA COUNTY | |||||||
| 50 MONTGOMERY DR | SANTA ROSA | CA | 95404 | 943386103 | $10,000 | $0 | TO SUPPORT SOLUTION FOCUSED THERAPY PROGRAM THROUGH EARLY INTERVENTION |
| LA FAMILIA SANA | |||||||
| PO BOX 158 | CLOVERDALE | CA | 95425 | 861711899 | $10,000 | $0 | TO SUPPORT TO PROVIDE AN EMERGENCY FINANCIAL SAFETY NET FOR VULNERABLE COMMUNITY MEMBERS |
| LA LUZ CENTER | |||||||
| 17560 GREGER STREET | SONOMA | CA | 95476 | 680228235 | $10,000 | $0 | TO SUPPORT YOUR COMMUNITY YOUR HEALTH SERVICES |
| LIFEWORKS OF SONOMA COUNTY | |||||||
| 1260 NORTH DUTTON AVE 105 | SANTA ROSA | CA | 95401 | 680375462 | $10,000 | $0 | TO SUPPORT THE EL PUENTE PROGRAM |
| LUTHER BURBANK MEMORIAL FOUNDATION | |||||||
| 50 MARK WEST SPRINGS ROAD | SANTA ROSA | CA | 95403 | 942581084 | $10,000 | $0 | TO SUPPORT THE FREE MARIACHI PROGRAM FOR UNDERSERVED YOUTH, WITH MUSIC EDUCATION VIA AN AFTER-SCHOOL ENSEMBLE AND THREE-WEEK SUMMER CAMPS |
| MADE IN SANTA ROSA FOUNDATION | |||||||
| PO BOX 11292 | SANTA ROSA | CA | 95406 | 853483558 | $10,000 | $0 | TO SUPPORT THE ELITE PROGRAM (EARLY LITERACY ENRICHMENT PROGRAM) FOR MATH AND ENGLISH LANGUAGE ARTS IN THE SANTA ROSA CITY SCHOOLS' K-3 CLASSROOMS |
| NCOE FOUNDATION | |||||||
| 2121 IMOLA AVE | NAPA | CA | 94559 | 831137940 | $10,000 | $0 | TO SUPPORT EARLY LITERACY SKILLS FOR YOUNG CHILDREN FROM UNDERSERVED COMMUNITIES THROUGH AN INSPIRING AND ENGAGING YOUNG AUTHORS PROJECT OFFERED BY THE COOL |
| NORTH BAY CHILDRENS CENTER INC | |||||||
| 932 C STREET | NOVATO | CA | 94949 | 943024246 | $10,000 | $0 | TO SUPPORT TO INCREASE THE NUMBER OF DISADVANTAGED SONOMA COUNTY PRESCHOOL CHILDREN THROUGH NBCC'S SCHOOL-READINESS PROGRAMS |
| PEP HOUSING | |||||||
| 625 ACACIA LN | SANTA ROSA | CA | 95409 | 942565270 | $10,000 | $0 | TO SUPPORT THE DIVERSE HOUSING AND SERVICES NEEDS OF OLDER ADULTS |
| PETALUMA EDUCATIONAL FOUNDATION | |||||||
| 200 DOUGLAS ST | PETALUMA | CA | 94952 | 942847212 | $10,000 | $0 | TO SUPPORT DECODABLE READER SETS FOR KINDERGARTEN THROUGH 3RD GRADE STUDENTS AT MIWOK VALLEY CHARTER SCHOOL |
| RAIZES COLLECTIVE | |||||||
| PO BOX 8606 | SANTA ROSA | CA | 95407 | 473129493 | $10,000 | $0 | TO PROVIDE HEALING OPPORTUNITIES FOR YOUTH THROUGH ARTISTIC AND CULTURAL EXPRESSION, VIA THE COSECHA PROGRAM |
| REACH FOR HOME | |||||||
| 443 HUDSON STREET | HEALDSBURG | CA | 95448 | 472692320 | $10,000 | $0 | TO HELP PEOPLE STAY HOUSED THROUGH THE EVICTION DIVERSION PROGRAM |
| REBUILDING TOGETHER - PETALUMA | |||||||
| PO BOX 100 | PETALUMA | CA | 949530100 | 911762902 | $10,000 | $0 | TO SUPPORT THE SAFE AND HEALTHY HOMES PROGRAM |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | $10,000 | $0 | TO SUPPORT OPERATIONS OF CRITICAL FOOD ASSISTANCE PROGRAMS |
| RIVER TO COAST CHILDREN'S SERVICES | |||||||
| PO BOX 16 | GUERNEVILLE | CA | 954460016 | 942378459 | $10,000 | $0 | TO SUPPORT THE EMERGENCY RESOURCES PROGRAM FOOD PANTRY |
| SANTA ROSA SYMPHONY | |||||||
| 50 SANTA ROSA AVENUE STE 410 | SANTA ROSA | CA | 95404 | 946134075 | $10,000 | $0 | TO SUPPORT THE SIMPLY STRINGS PROGRAM WITH MUSIC INSTRUCTION, FREE INSTRUMENTS AND PEER MENTORSHIP TO UNDERSERVED ROSELAND YOUTH |
| SIDE BY SIDE | |||||||
| 300 SUNNY HILLS DRIVE BLDG 5 | SAN ANSELMO | CA | 94960 | 941156301 | $10,000 | $0 | TO PROVIDE TRAUMA-BASED FAMILY MENTAL HEALTH WORKSHOPS |
| SOCIAL ADVOCATES FOR YOUTH | |||||||
| 2447 SUMMERFIELD ROAD | SANTA ROSA | CA | 95405 | 941711490 | $10,000 | $0 | TO SUPPORT BEHAVIORAL HEALTH SUPPORTS TO VULNERABLE HOMELESS OR PREVIOUSLY HOMELESS YOUTH |
| SONOMA COUNTY REGIONAL PARKS FOUNDATION | |||||||
| 2300 COUNTY CENTER DRIVE 120A | SANTA ROSA | CA | 95403 | 680421813 | $10,000 | $0 | TO SUPPORT THE CAREER PATHWAYS YOUTH CREW PROGRAM |
| SONOMA ECOLOGY CENTER | |||||||
| PO BOX 1486 | ELDRIDGE | CA | 95431 | 943136500 | $10,000 | $0 | TO SUPPORT ON-THE-GROUND IMPLEMENTATION OF FIRE FUELS REDUCTION AND VEGETATION MANAGEMENT AT THE SONOMA DEVELOPMENTAL CENTER (SDC) |
| SONOMA LAND TRUST | |||||||
| 822 FIFTH STREET | SANTA ROSA | CA | 95404 | 510197006 | $10,000 | $0 | TO SUPPORT WORKFORCE DEVELOPMENT TRAINING FOR YOUNG ADULTS |
| SONOMA OVERNIGHT SUPPORT | |||||||
| PO BOX 748 | SONOMA | CA | 95476 | 030483033 | $10,000 | $0 | TO SUPPORT THE FOOD & DAY SERVICES PROGRAM |
| SONOMA STATE UNIVERSITY | |||||||
| 1801 E COTATI AVE | ROHNERT PARK | CA | 949283609 | 680338225 | $10,000 | $0 | TO SUPPORT EMERGENCY MICRO-GRANTS TO DREAM CENTER STUDENTS THROUGH THE CRITICAL NEEDS FUND |
| SONOMA VALLEY EDUCATION FOUNDATION | |||||||
| PO BOX 493 | SONOMA | CA | 95476 | 680279152 | $10,000 | $0 | TO STRENGTHEN EARLY LITERACY SKILLS BY SUPPORTING SONOMA VALLEYS LARGEST FULLY-SUBSIDIZED PRESCHOOL PROGRAM |
| SONOMA VALLEY MENTORING ALLIANCE | |||||||
| PO BOX 721 | SONOMA | CA | 95476 | 680429128 | $10,000 | $0 | TO SUPPORT THE COACHING PROGRAM |
| ST VINCENT DE PAUL SOCIETY OF SONOMA COUNTY | |||||||
| PO BOX 1095 | ROHNERT PARK | CA | 949271095 | 941433890 | $10,000 | $0 | TO SUPPORT FUNDAMENTAL NEEDS OF CLIENTS |
| STEWARDS OF THE COAST AND REDWOODS | |||||||
| PO BOX 2 | DUNCANS MILLS | CA | 95430 | 943039895 | $10,000 | $0 | TO MENTOR AND TRAIN YOUTH IN NATURAL RESOURCE MANAGEMENT CAREERS |
| VERITY-COMPASSION SAFETY SUPPORT A CALIFORNIA CORPORATION | |||||||
| 835 PINER RD SUITE D | SANTA ROSA | CA | 95403 | 942437947 | $10,000 | $0 | TO SUPPORT THE BASIC NEEDS ASSISTANCE PROGRAM |
| WAVES OF COMPASSION FOUNDATION | |||||||
| PO BOX 22 | BODEGA BAY | CA | 94923 | 822256555 | $10,000 | $0 | TO SUPPORT THE BODEGA BAY FOOD PANTRY WHICH PROVIDES FOOD SECURITY TO THE COASTAL COMMUNITY OF SONOMA COUNTY THROUGH TWICE MONTHLY PANTRIES |
| WEST COUNTY COMMUNITY SERVICES | |||||||
| PO BOX 325 | GUERNEVILLE | CA | 95446 | 942277740 | $10,000 | $0 | TO SUPPORT THE CRISIS SUPPORT PROGRAM (CSP) |
| WESTMINSTER WOODS CAMP AND CONFERENCE CENTER | |||||||
| 6510 BOHEMIAN HIGHWAY | OCCIDENTAL | CA | 954659101 | 262307754 | $10,000 | $0 | TO REDUCE FIRE FUEL ON OUR PROPERTY |
| WOMEN'S RECOVERY SERVICES - A UNIQUE PLACE | |||||||
| POST OFFICE BOX 1356 | SANTA ROSA | CA | 95402 | 510178620 | $9,181 | $0 | TO DEVELOP A DAILY LIFE SKILLS NEXT STEPS: DROP-IN LAB |
| WOODLAND STAR CHARTER SCHOOL | |||||||
| 117811 ARNOLD DRIVE | SONOMA | CA | 95476 | 201117176 | $10,000 | $0 | TO SUPPORT SPANISH STORY HOURS FOR SONOMA VALLEY LATINO CHILDREN AND THEIR PARENTS TO SUPPORT EARLY LITERACY |
| YWCA OF SONOMA COUNTY | |||||||
| PO BOX 3506 | SANTA ROSA | CA | 95402 | 942347428 | $10,000 | $0 | TO SUPPORT THE DEVELOPMENT OF EARLY LITERACY SKILLS FOR CHILDREN ENROLLED AT YWCA'S A SPECIAL PLACE (ASP) THERAPEUTIC PRESCHOOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SONOMA COUNTY VINTNERS FOUNDATION GRANTS COMMITTEE, IN PARTNERSHIP WITH COMMUNITY FOUNDATION, REVIEWS PROPOSALS AND MAKES FINAL FUNDING DECISIONS. THE GRANT PERIOD FOR 2023 IS FROM JUNE 15, 2023 TO JUNE 14, 2024. THE FUNDS MUST BE EXPENED WITHIN THE GRANT YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE HANEY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $170,000 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $16,248 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $186,248 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE REVIEWS ANY REPORTED CONFLICTS OF INTEREST AND PRESENTS RECOMMENDED ACTION TO THE BOARD FOR FINAL DECISION. FINAL ACTION IS VOTED ON AND DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AND THEN APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 59,339. MANAGEMENT AND GENERAL EXPENSES 26,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,427. GRANT ADMINISTRATION: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. |
| FORM 990, PART VII, SECTION A: | 58% OF THE EXECUTIVE DIRECTOR AND CFO COMPENSATION WAS PAID BY THE RELATED ORGANIZATION. 42% OF THE HIGHEST COMPENSATED EMPLOYEE COMPENSATION WAS PAID BY THE RELATED ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONOMA COUNTY VINTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AVIATION BLVD STE 500 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680046258 | EIN |
| Primary Activities | PROMOTING THE WINES AND WINERIES OF SONOMA COUNTY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SONOMA COUNTY VINTNERS | ||
| N | $29,670 | FMV |
| SONOMA COUNTY VINTNERS | ||
| O | $606,528 | FMV |
| SONOMA COUNTY VINTNERS | ||
| P | $658,838 | FMV |
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