2022-01-18T15:36:47-06:00 2021-02-28 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2020-03-01 941648949 COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY COMM 7075446911 141 STONY CIRCLE NO 210 SANTA ROSA CA 95401 SUSAN COOPER EXECUTIVE DIRECTOR 7075446911 2022-01-18 1 SUSAN COOPER XXX-XX-XXXX JOHN HEMMING CPA P00856805 6082741980 2022-01-18 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN COOPER 141 STONY CIRCLE NO 210 SANTA ROSA CA 95401 12762912 0 X WWW.CAPSONOMA.ORG X 1967 CA COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY CREATES PATHWAYS FOR ECONOMIC SECURITY THAT LASTS FROM GENERATION TO GENERATION. 10 10 217 189 0 0 11273399 12311611 314523 255695 1292 2201 119051 193405 11708265 12762912 1069771 2248111 0 0 7957201 7793901 0 0 81187 2974812 2781609 12001784 12823621 -293519 -60709 6004275 7409005 4711595 5895431 1292680 1513574 X COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY CREATES PATHWAYS FOR ECONOMIC SECURITY THAT LASTS FROM GENERATION TO GENERATION. OUR VISION - COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY STRIVES TO ELIMINATE POVERTY AND INVESTS IN FAMILIES THROUGH PARTNERSHIPS, ADVOCACY AND HIGH-IMPACT PROGRAMS. 0 0 5951441 0 0 HEAD START AND EARLY HEAD STARTHEAD START/EARLY HEAD START IS A NATIONAL CHILD AND FAMILY DEVELOPMENT PROGRAM FOR LOW-INCOME CHILDREN AGES BIRTH TO FIVE YEARS OLD AND THEIR FAMILIES, FUNDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. IN ADDITION TO PROVIDING DEVELOPMENTALLY APPROPRIATE PRESCHOOL EXPERIENCES FOR YOUNG CHILDREN, HEAD START/EARLY HEAD START PARTNERS WITH COMMUNITY AGENCIES AND RESOURCES TO PROVIDE COMPREHENSIVE SERVICES TO THESE CHILDREN AND THEIR FAMILIES IN AREAS SUCH AS SOCIAL, HEALTH, DENTAL, NUTRITION, MENTAL HEALTH, AND SPECIAL EDUCATION. TEN PERCENT OF ENROLLMENT OPPORTUNITIES ARE FOR CHILDREN WITH DIAGNOSED DISABILITIES. 2859952 1778311 0 HOUSING AND FINANCIAL STABILITY PROGRAMTO ENCOURAGE SELF-SUFFICIENCY, AS WELL AS HOUSING, FAMILY, AND FINANCIAL STABILITY, THE DEPARTMENT OFFERS EDUCATION ON FINANCIAL CAPACITY WHILE PROVIDING TEMPORARY HOUSING AND FINANCIAL ASSISTANCE. CAPSC PROVIDES THE FOLLOWINGS PROGRAMS: HCA FAMILY FUND - THE FUND IS DESIGNED TO ASSIST THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS WITH ONCE IN A LIFETIME ASSISTANCE COMBINED WITH FINANCIAL COACHING TO EMPOWER THE PARTICIPANT IN CREATING A HOUSEHOLD BUDGET, DEVELOP SKILLS NECESSARY TO MANAGE A HOUSEHOLD AND LEARN THE IMPORTANCE OF SAVINGS. -H20 HELP TO OTHERS - WATER BILL ASSISTANCE PROGRAM FOR LOW INCOME RATE PAYERS OF SANTA ROSA WATER. -PATHWAYS HOUSING - TEMPORARY AND LOW-INCOME SHELTER, TEMPORARY AND PERMANENT SUPPORT HOUSING PROVIDING A CONTINUUM OF CARE IN WHICH PARTICIPANTS ARE PROVIDED WITH STRENGTHS BASED CASE MANAGEMENT, TRAUMA INFORMED SERVICES AND PEER SUPPORTIVE ENVIRONMENTS. -VOLUNTEER INCOME TAX ASSISTANCE (VITA) - FREE, QUALITY TAX RETURN PREPARATION TO INDIVIDUALS, FAMILIES, AND SENIORS. OUR PREPARERS ARE VOLUNTEERS CERTIFIED BY THE IRS. -SEASON OF SHARING PROGRAM SONOMA COUNTY - A PROGRAM SUPPORTED BY THE SAN FRANCISCO CHRONICLE'S ANNUAL GIVING DRIVE AND ADMINISTERED BY CAPSC. IT PROVIDES SUPPORT TO SONOMA COUNTY INDIVIDUALS NEEDING ASSISTANCE FOR RENT, DEPOSIT, UNEXPECTED CRITICAL FAMILY NEEDS COSTS THAT AFFECT HEALTH OR LIVELIHOOD PROVIDED IN THE FORM OF GRANTS THAT ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES, SUCH AS A LANDLORD. 1093605 0 0 EDUCATION (SCHOOL READINESS) PROGRAMPROVIDES LEARNING OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES THAT WILL ENHANCE THEIR ABILITY TO ACHIEVE ACADEMIC SUCCESS AND BREAK THE CYCLE OF POVERTY. EDUCATION INCLUDES THE FOLLOWING: PASITOS PLAYGROUPS PREPARES YOUNG CHILDREN AGED 2 TO 4 YEARS OLD TO BE SUCCESSFUL IN SCHOOL WITH ACTIVITIES THAT BUILD LANGUAGE, EARLY LITERACY, FINE MOTOR SKILLS AND SOCIAL ABILITY. VIA ESPERANZA CENTRO DE EDUCACION - LOCATED AT LEWIS SCHOOL, THE PROJECT PROVIDES OPPORTUNITIES FOR PARENTS AND CHILDREN TO SUCCEED THROUGH EARLY CHILDHOOD EDUCATION CLASSES AND PLAYGROUPS, PARENT EDUCATION, FINANCIAL LITERACY EDUCATION, COUNSELING AND CASE MANAGEMENT. 584172 0 0 COMMUNITY ENGAGEMENT / YOUTH PROGRAMSPROVIDES OPPORTUNITIES FOR COMMUNITY AND CIVIC ENGAGEMENT AMONG LOW-INCOME YOUTH, FAMILIES AND RESIDENTS IN ORDER TO ACHIEVE ACADEMIC, SOCIAL, AND ECONOMIC SUCCESS. COMMUNITY ENGAGEMENT AND YOUTH PROGRAM INCLUDES THE FOLLOWING: PADRES UNIDOS A SIXTEEN WEEK SPANISH LANGUAGE PARENT TRAINING PROGRAM DESIGNED SPECIFICALLY FOR THE PARENTS OF STRONG-WILLED AND OUT-OF-CONTROL TEENAGERS. 474665 469800 0 DISASTER RELIEFTHE DISASTER RELIEF PROGRAM WAS DEVELOPED AFTER THE 2017 TUBBS FIRE AND HAS CONTINUED TO ASSIST THE COMMUNITY THROUGH SUBSEQUENT DISASTERS AND CRISES. FINANCIAL ASSISTANCE IS PROVIDED FOR RENT, DEPOSIT, MORTGAGE, ESSENTIAL NEEDS, AND UNINSURED OR UNDERINSURED REBUILDING COSTS ASSOCIATED WITH THE FIRES. 214514 0 0 HEALTH AND WELLNESSIN ORDER FOR SONOMA COUNTY TO BE THE HEALTHIEST COUNTY IN CALIFORNIA, HEALTH AND WELLNESS PROVIDES ACCESS TO MEDICAL AND DENTAL SERVICES IN ORDER TO FOSTER HEALTH EQUITY. HEALTH AND WELLNESS INCLUDES THE FOLLOWING: -COMMUNITY & SCHOOL HEALTH PROVIDES VITAL SCHOOL-BASED HEALTH SERVICES IN THE ROSELAND SCHOOL DISTRICT, INCLUDING VISION, HEARING AND VACCINATION SCREENING, AS WELL AS ENSURING THAT ALL STUDENTS HAVE ACCESS TO HEALTH CARE. GIVE KIDS A SMILE DAY! AN ANNUAL EVENT THAT TAKES PLACE DURING THE FIRST WEEKEND IN FEBRUARY, TO PROVIDE FREE DENTAL SERVICES TO UNDERPRIVILEGED CHILDREN IN SONOMA COUNTY BETWEEN THE AGES OF 0 TO 18. 1273351 469800 0 11178349 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 190 0 217 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X HEATHER IPPOLITI 7075446911 141 STONY CIRCLE NO 210 SANTA ROSA CA 95401 JOHNATHAN NOLEN PRESIDENT 5.00 X X 0 0 0 DENISE RAGOZZINO VICE-PRESIDENT (THRU NOVEMBER) 1.00 X X 0 0 0 ALLISON SPITZER VICE-PRESIDENT 1.00 X X 0 0 0 JAMIE PADILLA SECRETARY 1.00 X X 0 0 0 TODD SHEFFIELD TREASURER (THRU MARCH) 1.00 X X 0 0 0 BETZY CHAVEZ BOARD MEMBER 1.00 X 0 0 0 JOEY HEJNOWICZ BOARD MEMBER 1.00 X 0 0 0 RICHARD HORRELL BOARD MEMBER 1.00 X 0 0 0 JEREMY JOHNSON BOARD MEMBER 1.00 X 0 0 0 SHAUN MORAN BOARD MEMBER 1.00 X 0 0 0 TIM SERGENT BOARD MEMBER 1.00 X 0 0 0 SUSY VALLE BOARD MEMBER 1.00 X 0 0 0 SUSAN COOPER EXECUTIVE DIRECTOR 40.00 X 129323 0 4589 RUPINDER MALHI CFO 40.00 X 130993 0 9769 260316 0 14358 2 0 0 0 PRIME65 245 KENTUCKY STREET SUITE A PETALUMA CA 94952 IT SERVICES 203529 1 9342118 2969493 44941 12311611 RENTAL INCOME 236330 236330 PROGRAM SERVICE REVENUE 19365 19365 255695 2201 2201 5000 0 5000 5000 CONTRACT REVENUE 900099 173184 173184 OTHER INCOME 900099 8434 8434 MISCELLANEOUS REVENUE 900099 6787 6787 188405 12762912 444100 0 7201 670050 670050 1578061 1578061 279933 244581 33078 2274 6046299 5262812 733813 49674 147271 134934 11317 1020 812059 744039 62398 5622 508339 444203 60158 3978 1931 1931 29955 29955 120267 84710 35394 163 341999 296777 41817 3405 658414 593973 62899 1542 703171 643871 54090 5210 34464 29309 5155 19800 12272 7528 96755 79712 17043 239942 118300 121642 102349 78003 24231 115 INDIRECT/ADMIN EXPENSES 253477 253477 EMPLOYEE DEVELOPMENT 49723 49499 139 85 IN-KIND EXPENSES 44941 27617 17324 BUILDING MAINTENANCE & 43497 42177 1320 40924 11563 21262 8099 12823621 11178349 1564085 81187 1491249 2462140 894895 1406551 0 24733 154289 161513 7146867 3794075 3461608 3352792 2234 1276 0 0 6004275 7409005 1459547 1627402 1083055 613309 2168993 2162182 0 1492538 4711595 5895431 X 968325 1132269 324355 381305 1292680 1513574 6004275 7409005 -60709 281603 0 X 0 1 X 1 1 1 X 9780519 10216436 10778709 11219558 12352251 54347473 9780519 10216436 10778709 11219558 12352251 54347473 54347473 250417 259799 261590 267512 238531 1277849 55625322 1935070 0.97700 0.93120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554706 554706 5027257 2735918 2291339 1058450 635334 423116 466454 422823 43631 40000 40000 3352792 X 12554875 45440 -253477 -208037 12762912 0 12762912 12615584 45440 45440 12570144 253477 253477 12823621 PART X, LINE 2: CAPSC IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CAPSC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT REVENUE/EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT REVENUE/EXPENSE 0 CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA PO BOX 4900 SANTA ROSA CA 95402 942479393 501(C)(3) 163986 CARES ACT RENTAL ASSISTANCE CORAZON RESOURCE CENTER PO BOX 1004 HEALDSBURG CA 95448 273044487 501(C)(3) 315044 CARES ACT RENTAL ASSISTANCE LA LUZ CENTER 17560 GREGER STREET SONOMA CA 95476 680228235 501(C)(3) 191020 CARES ACT RENTAL ASSISTANCE DEPOSIT, RENTAL, MORTGAGE ASSISTANCE 1192 1144148 EMERGENCY DISASTER RELIEF ASSISTANCE 324 433913 X SAMSUNG TABLETS 60 41700 X SUPPLIES 32 3241 0 0 0 PART I, COLUMN (B): AN AVERAGE AMOUNT OF $100 PER CONTRIBUTION IS USED TO DETERMINE NUMBER OF CONTRIBUTIONS FOR SUPPLIES. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE EMAILED TO THE BOARD EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD GOVERNANCE COMMITTEE (OF THE BOARD OF DIRECTORS) ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR NECESSARY UPDATING AND INVESTIGATING ANY POSSIBLE OR POTENTIAL COMPLIANCE PROBLEMS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE AGENCY'S BOARD OF DIRECTORS SHALL CONDUCT A REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND SALARY, AND SHALL SET THE EXECUTIVE DIRECTOR'S COMPETENCIES, GOALS AND OBJECTIVES FOR THE COMING YEAR ("PERFORMANCE STANDARDS"). FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE ON THE AGENCY'S WEBSITE.