FURP.ORG / PUBLIC DATA EXPLORER

SONOMA COUNTY VINTNERS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SONOMA COUNTY VINTNERS FOUNDATION (EIN 68-0175790)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349313116
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T15:03:57-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 BOHANNON DRIVE SUITE 250AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940251021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680175790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONOMA COUNTY VINTNERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSONOBusinessNameControlTxt
Phone7075225844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 AVIATION BLVD SUITE 500AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL HANEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7075225844PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastHANEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA L MCINERNEYPreparerPersonNm
PTINP00011797PTIN
Phone6508556800PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL HANEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 AVIATION BLVD SUITE 500AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,448,359GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSONOMA COUNTY VINTNERS FOUNDATION CONDUCTS AND SUPPORTS EDUCATION PROGRAMS RELATED TO THE WINE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,373,513PYContributionsGrantsAmt
CY Contributions Grants$929,511CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$95,046PYInvestmentIncomeAmt
CY Investment Income$14,059CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$135,925CYOtherRevenueAmt
PY Total Revenue$1,468,559PYTotalRevenueAmt
CY Total Revenue$1,079,495CYTotalRevenueAmt
PY Grants And Similar Paid$1,211,361PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,005,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$494,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$550,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$586,165PYOtherExpensesAmt
CY Other Expenses$309,244CYOtherExpensesAmt
PY Total Expenses$2,291,987PYTotalExpensesAmt
CY Total Expenses$1,865,106CYTotalExpensesAmt
PY Revenues Less Expenses-$823,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$785,611CYRevenuesLessExpensesAmt
Total Assets BOY$3,229,025TotalAssetsBOYAmt
Total Assets EOY$2,241,351TotalAssetsEOYAmt
Total Liabilities BOY$688,254TotalLiabilitiesBOYAmt
Total Liabilities EOY$630,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,540,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,610,694NetAssetsOrFundBalancesEOYAmt
MissionSONOMA COUNTY VINTNERS FOUNDATION CONDUCTS AND SUPPORTS EDUCATION PROGRAMS RELATED TO THE WINE INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,149,001ExpenseAmt
Grant$1,005,600GrantAmt
Revenue$84,360RevenueAmt
DescSONOMA 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$1,149,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINA ESROCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7075225844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 AVIATION BLVD SUITE 500AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLAY MAURITSON
BOARD MEMBER2.002.00Yes (X)$0$0$0
MARK MALPIEDE
BOARD MEMBER2.002.00Yes (X)$0$0$0
ANA KELLER
BOARD MEMBER2.002.00Yes (X)$0$0$0
CARMEN CASTALDI
BOARD MEMBER2.002.00Yes (X)$0$0$0
DAVID RAMEY
BOARD MEMBER2.002.00Yes (X)$0$0$0
MIKE MARTINI
BOARD MEMBER2.002.00Yes (X)$0$0$0
STUART BRYAN
BOARD MEMBER2.002.00Yes (X)$0$0$0
CHRISTOPHER MUNSELL
BOARD MEMBER2.002.00Yes (X)$0$0$0
ERIN BROOKS
BOARD MEMBER2.002.00Yes (X)$0$0$0
COURTNEY FOLEY
BOARD MEMBER2.002.00Yes (X)$0$0$0
MIKE SULLIVAN
BOARD MEMBER2.002.00Yes (X)$0$0$0
ANNE MOSES
BOARD MEMBER2.002.00Yes (X)$0$0$0
MONICA LOPEZ
BOARD MEMBER2.002.00Yes (X)$0$0$0
RAY JOHNSON
BOARD MEMBER2.002.00Yes (X)$0$0$0
RICHARD IDELL
BOARD MEMBER2.002.00Yes (X)$0$0$0
MICHAEL HANEY
EXECUTIVE DIRECTOR20.0020.00$0$146,073$18,647Yes (X)
OBIAMAKA PISTONI
CHIEF FINANCIAL OFFICER20.0020.00$0$99,929$9,484Yes (X)
BARBARA COX
DIRECTOR OF MARKETING AND COMMUNICATIONS16.0024.00$0$103,269$15,461Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$349,271TotReportableCompRltdOrgAmt
Total Other Compensation$43,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMMUNITY FOUNDATION SONOMA COUNTY
120 STONY POINT ROAD STE 220SANTA ROSACA95401GRANT ADMINISTRATION$125,000
BRIGHT EVENT RENTALS
22674 BROADWAY STE ASONOMACA95476EVENT RENTALS$118,331
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$309,917FundraisingAmt
All Other Contributions$619,594AllOtherContributionsAmt
Total Contributions$929,511TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,493TotalRevenueColumnAmt
Exclusion$13,493ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$566SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$566SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$566TotalRevenueColumnAmt
Exclusion$566ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$504,789FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$309,917ContriRptFundraisingEventAmt
Fundraising Direct Expenses$368,864FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,925TotalRevenueColumnAmt
Exclusion$135,925ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,079,495TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149,984ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,005,600TotalAmt
Program Services$1,005,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,067TotalAmt
Program Services$2,592ProgramServicesAmt
Management And General$134,475ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$351,595TotalAmt
Program Services$7,408ProgramServicesAmt
Management And General$344,187ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,215TotalAmt
Management And General$25,215ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,385TotalAmt
Management And General$36,385ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$119TotalAmt
Management And General$119ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$202,639TotalAmt
Program Services$125,000ProgramServicesAmt
Management And General$77,639ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,738TotalAmt
Management And General$17,738ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$889TotalAmt
Management And General$889ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,141TotalAmt
Management And General$10,141ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,829TotalAmt
Management And General$30,829ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,355TotalAmt
Management And General$21,355ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$492TotalAmt
Management And General$492ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK CHARGES$14,856$8,401$6,455
PERMITS$8,045$8,045
PAYROLL FEES$2,069$2,069
TRAINING$72$72

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,865,106TotalAmt
Program Services$1,149,001ProgramServicesAmt
Management And General$716,105ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,916,200BOYAmt
EOY$1,404,845EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$462,369BOYAmt
EOY$73,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$850,456BOYAmt
EOY$762,781EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,229,025BOYAmt
EOY$2,241,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$688,254BOYAmt
EOY$630,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$688,254BOYAmt
EOY$630,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,458,154BOYAmt
EOY$1,494,852EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,617BOYAmt
EOY$115,842EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,540,771BOYAmt
EOY$1,610,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,229,025BOYAmt
EOY$2,241,351EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$785,611ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$144,466NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,696,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,078,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,225,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331,334CurrentTaxYearMinus1YearAmt
Current Tax Year$929,511CurrentTaxYearAmt
Total$16,261,477TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,696,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,078,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,225,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331,334CurrentTaxYearMinus1YearAmt
Current Tax Year$929,511CurrentTaxYearAmt
Total$16,261,477TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,716,464SubstantialContributorsTotAmt
Public Support Total170$14,545,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$550,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,046CurrentTaxYearMinus1YearAmt
Current Tax Year$13,493CurrentTaxYearAmt
Total$879,996TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$135,925CurrentTaxYearAmt
Total$135,925TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,000CurrentTaxYearMinus1YearAmt
Total$875,625TotalAmt
FieldValueIRS element (for citing)
Total Support$18,153,023TotalSupportAmt
Gross Receipts Rltd Activities$732,064GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80120PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II LINES 1-13FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION COMPLETED ITS 60 MONTHS TERMINATION PERIOD AS A PRIVATE FOUNDATION IN 2021. THE 2022 CALCULATION USES DATA COLLECTED DURING THAT PERIOD FOR YEARS 2018-2021.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMUNITY INVESTMENT FUNDDesc
Book Value$762,781BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$762,781TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCWA EVENTEvent1Nm
Gross Receipts Event1$814,706GrossReceiptsEvent1Amt
Charitable Contri Event1$309,917CharitableContriEvent1Amt
Gross Revenue Event1$504,789GrossRevenueEvent1Amt
Food And Beverage Event1$48,576FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$320,288OtherDirectExpensesEvent1Amt
Gross Receipts Total$814,706GrossReceiptsTotalAmt
Charitable Contributions Tot$309,917CharitableContributionsTotAmt
Gross Revenue Total Events$504,789GrossRevenueTotalEventsAmt
Food And Beverage Total Events$48,576FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$320,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$368,864DirectExpenseSummaryEventsAmt
Net Income Summary$135,925NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (100 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALEXANDER VALLEY FILM SOCIETY
PO BOX 314CLOVERDALECA95425472085577501(C)(3)$10,000$0TO SUPPORT THE GENERATIONS CONNECT THROUGH FILM PROGRAM
ALLIANCE MEDICAL CENTER
1381 UNIVERSITY AVEHEALDSBURGCA95448942308748501(C)(3)$10,000$0TO SUPPORT THE PROVISION OF MENTAL HEALTH SERVICES FOR THE UNINSURED AND LOW-INCOME FAMILIES IN NORTHERN SONOMA COUNTY
ALLIANCE REDWOODS CONFERENCE GROUNDS
6250 BOHEMIAN HIGHWAYOCCIDENTALCA95465941683665501(C)(3)$10,000$0TO PROVIDE CIRCUIT RIDERS' VEGETATION MANAGEMENT SERVICES IN PARTNERSHIP WITH ALLIANCE REDWOODS CONFERENCE GROUNDS
ALTERNATIVE FAMILY SERVICES
131B STONY CIRCLE STE 1200SANTA ROSACA95401942427088501(C)(3)$10,000$0TO SUPPORT THE INTENSIVE SERVICES FOSTER CARE (IFSC) PROGRAM
ALZHEIMER'S ASSOCIATION NORTHERN CALIFORNIA CHAPTER
2290 NORTH FIRST STREET STE 101SAN JOSECA95131133039601501(C)(3)$10,000$0TO SUPPORT THE DEMENTIA CAREGIVER EDUCATION SERIES
AMBULATORY SURGERY ACCESS COALITION DBA OPERATION ACCESS
353 KEARNY STREET STE 201SAN FRANCISCOCA94108943180356501(C)(3)$10,000$0TO PROVIDE DONATED SURGERIES AND SPECIALTY MEDICAL PROCEDURES FOR UNINSURED PEOPLE IN SONOMA COUNTY
ART ESCAPE
17474 SONOMA HIGHWAYSONOMACA95476473626950501(C)(3)$10,000$0TO SUPPORT THE SPACE TO CREATE PROGRAM
ARTSTART
317 SUTTON PLACESANTA ROSACA95407680468124501(C)(3)$10,000$0TO SUPPORT THE MAY PEACE PREVAIL PROJECT
AUDUBON CANYON RANCH
PO BOX 577STINSON BEACHCA94970946069140501(C)(3)$10,000$0TO SUPPORT THE FIRE FORWARD FIRE FELLOWS ACADEMY
BOTANICAL BUS
8128 BODEGA AVESEBASTOPOLCA95472843039239501(C)(3)$10,000$0TO SUPPORT FARMWORKER CLINIC AND WELLNESS WORKSHOPS AT VINEYARD WORKSITES
BOTANICAL BUS
8128 BODEGA AVESEBASTOPOLCA95472843039239501(C)(3)$10,000$0TO INVEST IN TECHNICAL KNOWLEDGE OF PROMOTORAS (COMMUNITY HEALTH WORKERS) VIA THE PURCHASE OF COMPUTERS AND THE DEVELOPMENT OF BILINGUAL SOFTWARE & TRAINING PROGRAMS
BOYS AND GIRLS CLUBS OF SONOMA VALLEY
100 W VERANO AVESONOMACA95476941579901501(C)(3)$10,000$0TO SUPPORT MENTAL HEATH SERVICES AT PROVIDING WEEKLY COUNSELING FOR KIDS DEALING WITH THE VARIOUS STRESSORS FROM THE PANDEMIC
BUCKELEW PROGRAMS
201 ALAMEDA DEL PRADO 103NOVATOCA94949237088977501(C)(3)$10,000$0TO SUPPORT THE SUPPORTIVE HOUSING PROGRAM
CALIFORNIA PARENTING INSTITUTE
3650 STANDISH AVESANTA ROSACA95407942541640501(C)(3)$10,000$0TO SUPPORT THE BASIC NEEDS PROGRAM, WHICH PROVIDES ACCESS TO FOOD, AND SUPPORT FOR HOUSING, TRANSPORTATION, MEDICAL EXPENSES, AND DIAPERS FOR CHILDREN
CALIFORNIA POETS IN THE SCHOOLS
PO BOX 1328SANTA ROSACA95402942977264501(C)(3)$10,000$0TO SUPPORT TEACHING ARTISTS IN TRAUMA-INFORMED POETRY PROGRAMS WITH A FOCUS ON SOCIAL-EMOTIONAL HEALING AND WELL-BEING
CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA
PO BOX 4900SANTA ROSACA95402942479393501(C)(3)$10,000$0TO PROVIDE HOMELESS FAMILIES WITH FOOD, SHELTER, HOUSING-FOCUSED CASE MANAGEMENT, AND CHILD DEVELOPMENT SUPPORTS NECESSARY TO SECURE PERMANENT HOUSING AND ACHIEVE FAMILY STABILITY
CENTER FOR VOLUNTEER & NONPROFIT LEADERSHIP
1 MCINNIS PARKWAY STE 175SAN RAFAELCA94903680101012501(C)(3)$10,000$0TO SUPPORT A SERIES OF COMMUNITY SERVICE DAYS TO REMOVE HAZARDOUS VEGETATION AND DECREASE THE RISK OF WILDFIRE
CERES COMMUNITY PROJECT
PO BOX 1562SEBASTOPOLCA95473262250997501(C)(3)$10,000$0TO PROVIDE HOMELESS FAMILIES WITH SUPPORTS NECESSARY TO SECURE PERMANENT HOUSING AND ACHIEVE FAMILY STABILITY
CHARLES M SCHULZ MUSEUM & RESEARCH CENTER
2301 HARDIES LANESANTA ROSACA95403680422370501(C)(3)$10,000$0TO SUPPORT AWARD-WINNING CHICANO CARTOONIST LALO ALCARAZ TO PROVIDE FREE TALKS AND WORKSHOPS
CHILDREN'S MUSEUM OF SONOMA COUNTY
PO BOX 6141SANTA ROSACA95406203496878501(C)(3)$10,000$0TO IMPLEMENT DA DE JUGAR (DAY OF PLAY) ARTS AND CULTURE PROGRAMMING
CINNABAR ARTS CORPORATION
3333 PETALUMA BLVD NORTHPETALUMACA94952237386031501(C)(3)$10,000$0TO PRODUCE AND EXPAND THE YOUTH PERFORMING ARTS SUMMER THEATER CAMPS
COMMON GROUND SOCIETY
1223 WANDA WAYSANTA ROSACA95405850983422501(C)(3)$10,000$0TO SUPPORT THE FAMILY SUPPORT INITIATIVE FOR FAMILIES TO BUILD CONNECTIONS AND ACCESS VITAL RESOURCES AND SUPPORT
COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY
141 STONY CIRCLE SUITE 210SANTA ROSACA95401941648949501(C)(3)$10,000$0TO SUPPORT THE SLOAN HOUSE
COMMUNITY MATTERS
PO BOX 14816SANTA ROSACA95402680369720501(C)(3)$10,000$0TO SUPPORT THE SAFE SCHOOL AMBASSADORS (SSA) PROGRAM
COMMUNITY SUPPORT NETWORK
1410 GUERNEVILLE RD SUITE 14SANTA ROSACA95403942159583501(C)(3)$10,000$0TO SUPPORT THE COUNTY-WIDE MOTIVATIONAL INTERVIEWING, SEEKING SAFETY, AND CHRONIC HOMELESSNESS VERIFICATION TRAINING PROGRAM
CONSERVATION CORPS NORTH BAY
27 LARKSPUR STSAN RAFAELCA94901942831592501(C)(3)$10,000$0TO SUPPORT THE WILDFIRE WORKFORCE DEVELOPMENT PILOT PROGRAM
COTS (COMMITTEE ON THE SHELTERLESS)
PO BOX 2744 900 HOPPER STREETPETALUMACA94953680176855501(C)(3)$10,000$0TO SUPPORT MENTAL AND BEHAVIORAL HEALTH SERVICES FOR FORMERLY HOMELESS CLIENTS WHO HAVE ENTERED SUPPORTIVE HOUSING PROGRAMS
DISABILITY SERVICES AND LEGAL CENTER
521 MENDOCINO AVENUESANTA ROSACA95401942345086501(C)(3)$10,000$0TO SUPPORT GIVING CHILDREN WITH PHYSICAL DISABILITIES THE ABILITY TO PARTICIPATE ON A BASKETBALL TEAM, AS FISCAL SPONSOR TO SANTA ROSA YOUTH WHEELCHAIR
EARLE BAUM CENTER OF THE BLIND
4539 OCCIDENTAL ROADSANTA ROSACA95401911840275501(C)(3)$10,000$0TO IMPROVE THE MENTAL HEALTH OF VULNERABLE, VISUALLY IMPAIRED SENIORS BY PROVIDING SKILLS CLASSES
ELSIE ALLEN HIGH SCHOOL FOUNDATION
PO BOX 4801SANTA ROSACA95402464580953501(C)(3)$10,000$0TO PURCHASE LAPTOP COMPUTERS FOR LOAN TO LOW-INCOME STUDENTS WHO ARE DUAL-ENROLLED AT SONOMA STATE UNIVERSITY
FARM TO FIGHT HUNGER
2315 MILL CREEK LANEHEALDSBURGCA95448832508565501(C)(3)$10,000$0TO EXPAND OUR CAPABILITIES TO GROW, HARVEST, AND DONATE VEGETABLES AND EGGS, AND PROVIDE SUPPORT FOR COMMUNITY AND BACKYARD GARDENS
FIRST RESPONDERS RESILIENCY INC
2777 YULUPA AVE 314SANTA ROSACA95405824439334501(C)(3)$10,000$0TO EXPAND THE FAMILY SERVICES DIVISION BY CREATING A SAFE, WELCOMING SPACE AND PROGRAM FOR FAMILIES OF FIRST RESPONDERS
FISH OF THE SANTA ROSA AREA INC
PO BOX 4291SANTA ROSACA95402510159551501(C)(3)$10,000$0TO PURCHASE HEALTHY FOOD FROM REDWOOD EMPIRE FOOD BANK FOR DISTRIBUTION TO FOOD-INSECURE CLIENTS OF SANTA ROSA
FOOD FOR THOUGHT
PO BOX 1608FORESTVILLECA95448680181095501(C)(3)$10,000$0TO SUPPORT THE FULL BELLY PROGRAM TO PROVIDE HEALTHY FOOD TO PEOPLE WHO ARE PREGNANT AND AT RISK OF MALNUTRITION
FORGET ME NOT CHILDRENS SERVICES
5345 HIGHWAY 12 WESTSANTA ROSACA95407263464770501(C)(3)$10,000$0TO SUPPORT THE ANIMAL/HORTICULTURE-ASSISTED INTERVENTION PROVIDING EVIDENCE-BASED THERAPEUTIC EXPERIENCES
FRIENDS IN SONOMA HELPING
PO BOX 507SONOMACA95476237441289501(C)(3)$10,000$0FOR RENTAL AND UTILITIES ASSISTANCE TO LOCAL AGRICULTURAL WORKERS
GRAVENSTEIN HEALTH ACTION COALITION
186 MAIN ST STE 110SEBASTOPOLCA95472851684381501(C)(3)$10,000$0TO PROVIDE PACES EDUCATION TO STAFF, PARENTS AND SCHOOL BOARD MEMBERS TO SUPPORT THE MENTAL HEALTH OF STUDENTS IN WEST COUNTY
HANNA BOYS CENTER
17000 ARNOLD DRIVESONOMACA95476941156478501(C)(3)$10,000$0TO SUPPORT AFTERSCHOOL AND WEEKEND ART CLASSES THROUGH A TRAUMA-INFORMED LENS
IMMIGRATION INSTITUTE OF THE BAY AREA
PO BOX 88SAN FRANCISCOCA94104941156554501(C)(3)$10,000$0TO PROVIDE ESSENTIAL IMMIGRATION LEGAL SERVICES TO IMMIGRANTS
INQUIRING SYSTEMS INC
887 SONOMA AVE 23SANTA ROSACA95404942524840501(C)(3)$10,000$0TO SUPPORT A VOLUNTEER EDUCATION AND TRAINING OPPORTUNITY FOR FIRE FUELS AND INVASIVE SPECIES REDUCTION THROUGH RESTORE THE SPRINGS
INQUIRING SYSTEMS INC
887 SONOMA AVE 23SANTA ROSACA95404942524840501(C)(3)$10,000$0TO PROVIDE FREE INTEGRATIVE HEALTH SERVICES TO LATINX COMMUNITY MEMBERS WORKING IN SONOMA COUNTY VINEYARDS, AS FISCAL SPONSOR TO INTEGRATIVE HEALERS ACTION
INTERFAITH SHELTER NETWORK
2455 BENNETT VALLEY RD SUITE C200SANTA ROSACA95404680222942501(C)(3)$10,000$0TO EXPAND ACCESS TO FREE PSYCHOTHERAPY TO HOMELESS FAMILIES AND INDIVIDUALS DIRECTLY IMPACTED BY THE COVID-19 PANDEMIC
JEWISH COMMUNITY FREE CLINIC OF SONOMA COUNTY
50 MONTGOMERY DRSANTA ROSACA95404943386103501(C)(3)$10,000$0TO SUPPORT THE WHOLE PATIENT CARE PROGRAM FOCUSING ON FREE MENTAL HEALTH SERVICES AND ACCESS TO WHOLESOME FOOD AND OUTREACH
LA FAMILIA SANA
PO BOX 158CLOVERDALECA95425861711899501(C)(3)$10,000$0TO PROVIDE FREE BILINGUAL/BICULTURAL MENTAL HEALTH SERVICES TO CLOVERDALE RESIDENTS
LA LUZ CENTER
17560 GREGER STREETSONOMACA95476680228235501(C)(3)$10,000$0TO EXPAND YOUR COMMUNITY, YOUR HEALTH/TU COMUNIDAD, TU SALUD WORKSHOPS AND CLASSES TO HELP REDUCE BEHAVIORAL/MENTAL HEALTH CHALLENGES
LANDPATHS
618 4TH ST 217SANTA ROSACA95404680328590501(C)(3)$10,000$0TO SUPPORT FIRE FUELS REDUCTION AT LANDPATHS PRESERVES THROUGH YOUNG STEWARDS WORK EXPERIENCE PROGRAM
LIFEWORKS OF SONOMA COUNTY
1260 NORTH DUTTON AVE 105SANTA ROSACA95401680375462501(C)(3)$10,000$0TO SUPPORT THE OPERATING EXPENSES OF THE EL PUENTE PROGRAM, PROVIDING IN-HOME YOUTH AND FAMILY MENTAL HEALTH SUPPORT THROUGHOUT SONOMA COUNTY
LUTHER BURBANK MEMORIAL FOUNDATION
50 MARK WEST SPRINGS ROADSANTA ROSACA95403942581084501(C)(3)$10,000$0TO SUPPORT THE FREE MARIACHI PROGRAM
MUSEUM OF SONOMA COUNTY
425 SEVENTH STREETSANTA ROSACA95401942506626501(C)(3)$10,000$0TO SUPPORT THE COMMUNITY MURAL PROJECT AND THE CREATION OF A COMMUNITY CREATED MURAL ON THE EXTERIOR OF THE MUSEUM'S ART BUILDING
NAMI SONOMA COUNTY
182 FARMERS LANE SUITE 202SANTA ROSACA95405680041644501(C)(3)$10,000$0TO SUPPORT NAMI SONOMA COUNTY IN PARTNERSHIP WITH HUMANIDAD TO PROVIDE DROP-IN NAMI FAMILY SUPPORT GROUP SESSIONS IN SPANISH
NCOE FOUNDATION
2121 IMOLA AVENAPACA94559831137940501(C)(3)$10,000$0TO PROVIDE EARLY LITERACY INSTRUCTION TO TRANSITIONAL KINDERGARTEN AND KINDERGARTEN STUDENTS IN THE AFTER SCHOOL PROGRAM AT SANTA ROSA WRIGHT SCHOOL DISTRICT
NORTH BAY CHILDRENS CENTER INC
932 C STREETNOVATOCA94949943024246501(C)(3)$10,000$0TO SUPPORT THE NORTH BAY CHILDRENS CENTER'S SCHOOL-READINESS PROGRAM FOR PRESCHOOL CHILDREN
NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL
PO BOX 6417SANTA ROSACA95406680484941501(C)(3)$10,000$0TO DEVELOP HEALING WRITINGS REGARDING HISTORICAL SONOMA COUNTY ASIAN/PACIFIC COMMUNITY MEMBERS
NORTHERN CALIFORNIA CENTER FOR WELL-BEING
101 BROOKWOOD AVENUE SUITE ASANTA ROSACA95404931144835501(C)(3)$10,000$0TO PROVIDE MEDICAL NUTRITION SERVICES AND ACCESS TO CRITICAL RESOURCES TO POPULATIONS WITH CHRONIC DISEASES
ON THE MOVE
780 LINCOLN AVENAPACA94558753149095501(C)(3)$10,000$0TO SUPPORT THE OASIS PROGRAM TO ADDRESS THE MENTAL HEALTH NEEDS OF SONOMA'S LGBTQ YOUTH AND SENIORS
OUR VILLAGE CLOSET
905 MENDOCINO AVESANTA ROSACA95401842935270501(C)(3)$10,000$0TO SUPPORT THE RESOURCE CENTER, WHERE LOCAL YOUTH AND CAREGIVERS AFFECTED BY FOSTER CARE ARE CONNECTED WITH FREE SUPPLIES, SUPPORT, AND OTHER RESOURCES
PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC
1380 19TH HOLE DRIVEWINDSORCA95492342012430501(C)(3)$10,000$0TO SUPPORT EMERGENCY ORAL HEALTH NEEDS THAT HAVE BEEN EXACERBATED DURING THE PANDEMIC
PETALUMA ARTS COUNCIL
230 LAKEVILLE STPETALUMACA94952311804169501(C)(3)$7,500$0TO SUPPORT NEW CREATIVE AGING OPTIONS FOR THE 55 AND OVER COMMUNITY
PETALUMA ECUMENICAL PROPERTIES
625 ACACIA LNSANTA ROSACA95409942565270501(C)(3)$10,000$0TO SUPPORT THE RESIDENT SERVICES PROGRAM
PETALUMA EDUCATIONAL FOUNDATION
200 DOUGLAS STPETALUMACA94952942847212501(C)(3)$10,000$0TO PUT LEVELED READERS IN ALL CHILDREN'S HANDS AT VALLEY VISTA ELEMENTARY SCHOOL
PETALUMA PEOPLE SERVICES CENTER
1500A PETALUMA BLVD SOUTHPETALUMACA94952942271299501(C)(3)$10,000$0TO PROVIDE SPECIALIZED ASSISTANCE FOR EVERYONE (SAFE) TEAM TO REFER CLIENTS INTO PPSC'S COUNSELING CLINIC
PLAY IT FORWARD MUSIC FOUNDATION
915B PINER ROADSANTA ROSACA95403813472911501(C)(3)$10,000$0TO ENGAGE LEARNING DIFFERENT AND DYSLEXIC STUDENTS AT NEW HORIZON SCHOOL AND LEARNING CENTER WITH A DYNAMIC, WEEKLY MUSIC PROGRAM
POSITIVE IMAGES
200 MONTGOMERY DRIVE SUITE CSANTA ROSACA95404943137845501(C)(3)$15,000$0TO SUPPORT THE GENDER EXPANSIVE YOUTH UNDER 12 PROGRAM, AS FISCAL SPONSOR TO NORTH BAY LGBTQI FAMILIES
RAIZES COLLECTIVE
PO BOX 8606SANTA ROSACA95407473129493501(C)(3)$10,000$0TO SUPPORT COLLECTIVE PROGRAMA COSECHA AN ARTS BASED SOCIOEMOTIONAL LEARNING AFTER-SCHOOL PROGRAM IN THE ROSELAND SCHOOL DISTRICT
REACH FOR HOME
443 HUDSON STREETHEALDSBURGCA95448472692320501(C)(3)$10,000$0TO SUPPORT THE FACILITIES MENTORING PROGRAM AT THE NEW L & M VILLAGE
REBUILDING TOGETHER - PETALUMA
PO BOX 100PETALUMACA949530100911762902501(C)(3)$10,000$0TO SUPPORT THE SAFE AND HEALTHY HOMES PROGRAM MAKING URGENT AND CRITICAL REPAIRS TO THE HOMES OF LOW INCOME SENIORS AND PEOPLE WITH DISABILITIES
REDWOOD EMPIRE FOOD BANK
3990 BRICKWAY BLVDSANTA ROSACA95403680121855501(C)(3)$10,000$0TO SUPPORT CONTINUED EFFORTS TO COMBAT HUNGER IN SONOMA COUNTY THROUGH THE REGULAR PROVISION OF HEALTHY, NUTRITIOUS FOOD TO ALL IN NEED OF ASSISTANCE
REUSE ALLIANCE
PO BOX 170044SAN FRANCISCOCA94117202196915501(C)(3)$7,500$0TO SUPPORT THE SERVICE AND FARM WORKER BENEFIT OFFICE, AS FISCAL SPONSOR TO CALIFORNIA HOMEMAKERS ASSOCIATION
RIVER TO COAST CHILDREN'S SERVICES
PO BOX 16GUERNEVILLECA954460016942378459501(C)(3)$10,000$0TO PROVIDE FRESH, NUTRITIOUS FOOD FOR WEST SONOMA COUNTY CHILDREN AND THEIR FAMILIES TO ADDRESS ONGOING, CRITICAL FOOD INSECURITY RURAL AREAS
RUSSIAN RIVERKEEPER
PO BOX 1335HEALDSBURGCA95448680321117501(C)(3)$10,000$0TO RECRUIT AND TRAIN BIPOC YOUTH AS PART OF THE HEALDSBURG OPEN SPACE AND SURROUNDING COMMUNITIES FUELS REDUCTION PROJECT
SANTA ROSA JUNIOR COLLEGE FOUNDATION
1501 MENDOCINO AVENUESANTA ROSACA954014395941735861501(C)(3)$10,000$0TO SUPPORT SRJC WILDFIRE RESILIENCE TRAINING PROGRAM
SANTA ROSA SYMPHONY
50 SANTA ROSA AVENUE STE 410SANTA ROSACA95404946134075501(C)(3)$10,000$0TO SUPPORT THE SIMPLY STRINGS PROGRAM
SEBASTOPOL AREA SENIOR CENTER
167 N HIGH STREETSEBASTOPOLCA95472237043925501(C)(3)$10,000$0TO SUPPORT THE SENIOR CENTER HARVEST CAF FOOD PROGRAM, WHICH SEEKS TO ELIMINATE ISOLATION AND FOOD INSECURITY AMONG SENIORS
SHARED HOUSING AND RESOURCE EXCHANGE CALIFORNIA DBA SHARE SONOMA COUNTY
411 RUSSELL AVESANTA ROSACA95403813993230501(C)(3)$10,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH RENTER'S ASSISTANCE, SECURITY DEPOSITS, UTILITY/CELL PHONE EXPENSES, DOCTOR/MEDICAL EXPENSES, INSURANCE AND GROCERIES
SIDE BY SIDE
300 SUNNY HILLS DRIVE BLDG 5SAN ANSELMOCA94960941156301501(C)(3)$10,000$0TO PROVIDE BILINGUAL STUDENT MENTAL HEALTH WORKSHOPS, PARENT WORKSHOPS, AND ONE-ON-ONE CLINICAL SERVICES IN PETALUMA MIDDLE AND HIGH SCHOOLS
SIYAN CLINICAL RESEARCH
480 TESCONI CIRCLE SUITE BSANTA ROSACA95401814173947501(C)(3)$10,000$0TO SUPPORT THE PROJECT LIFELINE SUICIDE PREVENTION PROGRAM
SOCIAL ADVOCATES FOR YOUTH
2447 SUMMERFIELD ROADSANTA ROSACA95405941711490501(C)(3)$10,000$0TO SUPPORT THE SAY HOUSING CONTINUUM TO PROVIDE BEHAVIORAL HEALTH SUPPORT TO VULNERABLE HOMELESS OR PREVIOUSLY HOMELESS YOUTH
SONOMA COMMUNITY CENTER
276 EAST NAPA STREETSONOMACA95476941566728501(C)(3)$10,000$0TO SUPPORT THE HEALING ARTS PROGRAM
SONOMA COUNTY REGIONAL PARKS FOUNDATION
2300 COUNTY CENTER DRIVE 120ASANTA ROSACA95403680421813501(C)(3)$10,000$0TO SUPPORT THE REGIONAL PARKS CAREER PATHWAYS YOUTH CREW
SONOMA OVERNIGHT SUPPORT
PO BOX 748SONOMACA95476030483033501(C)(3)$10,000$0TO SUPPORT THE FOOD/DAY SERVICES PROGRAM WHICH PROVIDES HOUSING, FOOD, AND OTHER SERVICES TO SUPPORT CHRONICALLY HOMELESS AND FOOD INSECURE INDIVIDUALS
SONOMA STATE UNIVERSITY
1801 E COTATI AVEROHNERT PARKCA949283609680338225501(C)(3)$10,000$0TO SUPPORT THE GREEN MUSIC CENTER 10TH ANNIVERSARY SEASON OF PERFORMING ARTS PROGRAMMING
SONOMA STATE UNIVERSITY
1801 E COTATI AVEROHNERT PARKCA949283609680338225501(C)(3)$10,000$0TO PROVIDE TECHNOLOGY ACCESS TO SSU STUDENTS WHO ARE UNDOCUMENTED OR FORMER FOSTER YOUTH THROUGH THE CAASE TECHNOLOGY NEEDS PROGRAM
SONOMA VALLEY EDUCATION FOUNDATION
PO BOX 493SONOMACA95476680279152501(C)(3)$10,000$0TO SUPPORT CREATIVE CAMPUS AN INNOVATIVE NEW PROGRAM FOR TK-5 STUDENTS IN SONOMA VALLEY
SONOMA VALLEY EDUCATION FOUNDATION
PO BOX 493SONOMACA95476680279152501(C)(3)$10,000$0TO STRENGTHEN EARLY LITERACY SKILLS BY SUPPORTING SONOMA VALLEY'S LARGEST PRESCHOOL PROGRAM FOR THE 2022-23 ACADEMIC YEAR
SONOMA VALLEY MENTORING ALLIANCE
PO BOX 721SONOMACA95476680429128501(C)(3)$10,000$0FOR MENTAL HEALTH ENRICHMENT PROGRAMS IN THE CREATIVE ARTS FIELDS TO SUPPORT UNDERSERVED YOUTH IN SONOMA VALLEY
SONOMA VALLEY MUSEUM OF ART
PO BOX 322SONOMACA95476680409459501(C)(3)$10,000$0TO SUPPORT THE A.R.T.S 2022/23 PROGRAM
ST JOSEPH HEALTH HOSPICE SERVICES
439 COLLEGE AVENUESANTA ROSACA95401680331084501(C)(3)$10,000$0TO SUPPORT THE ONGOING COSTS OF THE COMMUNITY GRIEF PROGRAM
ST VINCENT DE PAUL SOCIETY OF SONOMA COUNTY
PO BOX 1095ROHNERT PARKCA949271095941433890501(C)(3)$10,000$0TO INCREASE HOMELESS SERVICES SUPPORT TO THE MOST VULNERABLE ST. VINCENT DE PAUL CLIENTS AND SHELTER RESIDENTS
STEWARDS OF THE COAST AND REDWOODS
PO BOX 2DUNCANS MILLSCA95430943039895501(C)(3)$10,000$0TO MENTOR AND TRAIN YOUTH IN NATURAL RESOURCE MANAGEMENT CAREERS WITH STEWARDS OF THE COAST AND REDWOODS AND SONOMA COUNTY YOUTH ECOLOGY CORPS
SWEETWATER SPECTRUM INC
369 FIFTH STREET WESTSONOMACA95476270184641501(C)(3)$10,000$0TO SUPPORT ACTION ART: HEALING THROUGH VISUAL ART, MUSIC, AND MOVEMENT
THE SCHOOL GARDEN NETWORK FOUNDATION
PO BOX 1367SEBASTOPOLCA95473861147121501(C)(3)$10,000$0TO INITIATE SCHOOLYARD HABITATS IN SONOMA COUNTY PUBLIC SCHOOLS WHILE SUPPORTING EARLY LITERACY SKILLS
TLC CHILD & FAMILY SERVICES
PO BOX 2079SEBASTOPOLCA954732079680008634501(C)(3)$10,000$0TO SUPPORT THE TRANSITION AGE YOUTH HOUSING PROGRAM CLIENTS THROUGH PROVIDISION OF DIRECT FINANCIAL ASSISTANCE
VALLEY OF THE MOON CHILDREN'S HOME FOUNDATION
PO BOX 11671SANTA ROSACA95406680343720501(C)(3)$10,000$0TO SUPPLEMENT THE VALLEY OF THE MOON CHILDREN'S FOUNDATION CRITICAL NEEDS FUND, BENEFITING CURRENT AND FORMER FOSTER YOUTH AWARDED THE VALLEY OF THE MOON SCHOLARSHIP
VERITY-COMPASSION SAFETY SUPPORT A CALIFORNIA CORPORATION
835 PINER RD SUITE DSANTA ROSACA95403942437947501(C)(3)$10,000$0TO SUPPORT VERITY'S BASIC NEEDS ASSISTANCE PROGRAM TO ENSURE CLIENTS WHO SEEK SAFETY FROM OR ARE RECOVERING FROM SEXUAL VIOLENCE ARE ABLE TO MEET THEIR BASIC NEEDS
VITAL IMMIGRANT DEFENSE ADVOCACY AND SERVICE
576 B STREET SUITE 1CSANTA ROSACA95401901019558501(C)(3)$10,000$0TO PROVIDE EMERGENCY LEGAL SERVICES TO VULNERABLE IMMIGRANTS IN SONOMA COUNTY THROUGH THE PROVISION OF FREE IMMIGRATION LEGAL CONSULTATIONS
WAYFINDER FAMILY SERVICES DBA LILLIPUT FAMILIES
8391 AUBURN BLVDCITRUS HEIGHTSCA95610951977659501(C)(3)$10,000$0TO SUPPORT THE KINSHIP SUPPORT SERVICES PROGRAM TO PROVIDE BASIC EMERGENCY NEEDS, FOR LOW-INCOME FAMILIES IN SONOMA COUNTY
WINDSOR PARK AND RECREATION FOUNDATION
228 WINDSOR RIVER ROAD 226WINDSORCA95492452913488501(C)(3)$10,000$0TO HELP INSTALL THREE MURALS THROUGHOUT THE TOWN OF WINDSOR
WOMEN'S RECOVERY SERVICES - A UNIQUE PLACE
POST OFFICE BOX 1356SANTA ROSACA95402510178620501(C)(3)$10,000$0TO PROVIDE AWARENESS AND REFERRALS ON SUBSTANCE USE AND DEPENDENCE TO MONOLINGUAL/BILINGUAL HISPANIC POPULATION OF PREGNANT AND PARENTING WOMEN
WOODLAND STAR CHARTER SCHOOL
117811 ARNOLD DRIVESONOMACA95476201117176501(C)(3)$10,000$0TO PROVIDE EARLY LITERACY SUPPORT TO THE SONOMA VALLEY LATINO COMMUNITY THROUGH A WEEKLY SPANISH STORY HOUR
YWCA OF SONOMA COUNTY
PO BOX 3506SANTA ROSACA95402942347428501(C)(3)$10,000$0TO SUPPORT THE DEVELOPMENT OF EARLY LITERACY SKILLS FOR CHILDREN ENROLLED AT A SPECIAL PLACE (ASP) THERAPEUTIC PRESCHOOL
FieldValueIRS element (for citing)
Total501c3 Org101Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SONOMA COUNTY VINTNERS FOUNDATION GRANTS COMMITTEE, IN PARTNERSHIP WITH COMMUNITY FOUNDATION, REVIEWS PROPOSALS AND MAKES FINAL FUNDING DECISIONS. THE GRANT PERIOD FOR 2022 IS FROM JUNE 15TH, 2022 TO JUNE 14 2023. THE FUNDS MUST BE EXPENDED WITHIN THE GRANT YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL HANEYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$146,073CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$2,173DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$16,474NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$164,720TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AND THEN APPROVED.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A:50% OF THE EXECUTIVE DIRECTOR AND CFO COMPENSATION WAS PAID BY THE RELATED ORGANIZATION. 40% OF THE HIGHEST COMPENSATED EMPLOYEE COMPENSATION WAS PAID BY THE RELATED ORGANIZATION.
FORM 990, PART IX, LINE 11GGRANTS ADMINISTRATION: PROGRAM SERVICE EXPENSES 125,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,000. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,039. AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SONOMA COUNTY VINTNERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 AVIATION BLVD STE 500AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
EIN680046258EIN
Primary ActivitiesPROMOTING THE WINES AND WINERIES OF SONOMA COUNTYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SONOMA COUNTY VINTNERS
N$30,829FMV
SONOMA COUNTY VINTNERS
O$542,546FMV
SONOMA COUNTY VINTNERS
P$115,202FMV