UNITED WAY OF THE WINE COUNTRY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE WINE COUNTRY (EIN 94-1669646)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349306294
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T12:29:25-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680456752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dillwood Burkel & Millar LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Concourse Boulevard Suite A | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941669646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Wine Country | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7075284485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 Corporate Center Pkwy No 160 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954075466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Carreno | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 7075284485 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lisa | PersonFirstNm |
| Person Last | Carreno | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christina Z Hollingsworth | PreparerPersonNm |
| PTIN | P02090706 | PTIN |
| Phone | 7075778806 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Carreno | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 Corporate Center Pkwy No 160 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954075466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,504,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwaywinecountry.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | For over 50 years, United Way of the Wine Country has been working to support sustainable improvements to systems and services that benefit all residents in our shared communities. We proudly serve families and individuals living and working in Sonoma, Mendocino, Lake, Humboldt and Del Norte counties and remain deeply committed to improving family financial stability by serving as a vital link between residents, nonprofit organizations, businesses and government leaders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 247 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,951,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,342,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $650 | PYOtherRevenueAmt |
| CY Other Revenue | $75,784 | CYOtherRevenueAmt |
| PY Total Revenue | $4,073,192 | PYTotalRevenueAmt |
| CY Total Revenue | $2,504,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,190,021 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,016,245 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,557,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,021,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $427,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,449,516 | PYOtherExpensesAmt |
| CY Other Expenses | $1,012,061 | CYOtherExpensesAmt |
| PY Total Expenses | $6,196,780 | PYTotalExpensesAmt |
| CY Total Expenses | $3,049,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,123,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$544,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,561,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,779,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $654,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $417,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,906,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,361,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the United Way of the Wine Country is to improve financial stability for all families throughout our service area by activating local businesses, inspiring individual investment, advancing community collaboratives, and influencing public policy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $307,551 | ExpenseAmt |
| Grant | $530,842 | GrantAmt |
| Revenue | $23,060 | RevenueAmt |
| Desc | United Way's disaster relief funds enabled 9 nonprofit organizations to address needs related to the 2017 Tubbs Fire and 2020 Northern California wildfires. Some of the uses of the funding included, direct financial assistance to the most vulnerable, rental assistance, and long-term rebuilding costs through the long-term recovery group process in Sonoma County. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $589,603 | ExpenseAmt |
| Desc | Funding for 2-1-1 helped to connect nearly 32,000 Sonoma County callers and texters with information about health and human services available to them. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,138 | ExpenseAmt |
| Grant | $145,954 | GrantAmt |
| Revenue | $444 | RevenueAmt |
| Desc | Funding for the Earn It! Keep It! Save It! Free tax preparation program enabled 27 nonprofit agencies to provide tax filing services to 4,300 low-to-moderate income individuals and families resulting in $6.6M in tax returns and credits throughout our five county region. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,136,088 | ExpenseAmt |
| Grant | $339,449 | GrantAmt |
| Revenue | $52,298 | RevenueAmt |
| Desc | Funding for Map One Sonoma provided funding to eight nonprofit organizations in Sonoma County to support programs that further the goal of a prosperous, resilient, inclusive, sustainable Sonoma County where everyone has an opportunity to thrive. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,136,088 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $339,449 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $52,298 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,337,380 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kate Stefan | PersonNm |
| Phone | 7075284485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 Corporate Center Parkway Suite | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Spencer Bader | |||||||
| Audit Chair | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| Brian Bottari | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Percy Brandon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Coffey | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Condron | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robb Daer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather DeMarinis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Fies | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Herrington | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosanne Ibarra | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andra Jones | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Henri Komrij | |||||||
| Board Chair | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mike McKeon | |||||||
| Treasurer | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Barbie Robinson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Sands | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tina Sheldon | |||||||
| Chair Elect | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| Socorro Shiels | |||||||
| Secretary | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lisa Carreno | |||||||
| President/CEO | 40.00 | $142,232 | $0 | $17,375 | Yes (X) | ||
| Kate Stefan | |||||||
| V.P. of Finance and Operat | 40.00 | $79,517 | $0 | $11,682 | Yes (X) | ||
| Jennifer O'Donnell | |||||||
| Executive V.P. of Community | 40.00 | $100,593 | $0 | $3,352 | Yes (X) | ||
| Rich Rhodes | |||||||
| V.P of Strategic Engagement | 40.00 | $86,269 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $408,611 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| United Ways of California | |||||
| 702 County Square Dr UNIT 100 | Ventura | CA | 93003 | 211 Services | $307,166 |
| Interface Children & Family Services | |||||
| 4001 Mission Oaks Blvd I | Camarillo | CA | 93012 | Children & Family Services | $137,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,375,151 | GovernmentGrantsAmt |
| All Other Contributions | $967,698 | AllOtherContributionsAmt |
| Noncash Contributions | $5,648 | NoncashContributionsAmt |
| Total Contributions | $2,342,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donor Designated Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,760 | TotalRevenueColumnAmt |
| Exclusion | $11,760 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $74,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,784 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,504,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,244 | 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 | $1,016,245 | TotalAmt |
| Program Services | $1,016,245 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,404 | TotalAmt |
| Program Services | $288,863 | ProgramServicesAmt |
| Management And General | $62,216 | ManagementAndGeneralAmt |
| Fundraising | $93,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,535 | TotalAmt |
| Program Services | $276,598 | ProgramServicesAmt |
| Management And General | $59,575 | ManagementAndGeneralAmt |
| Fundraising | $89,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,098 | TotalAmt |
| Program Services | $3,313 | ProgramServicesAmt |
| Management And General | $714 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,575 | TotalAmt |
| Program Services | $51,724 | ProgramServicesAmt |
| Management And General | $11,140 | ManagementAndGeneralAmt |
| Fundraising | $16,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,962 | TotalAmt |
| Program Services | $43,525 | ProgramServicesAmt |
| Management And General | $9,375 | ManagementAndGeneralAmt |
| Fundraising | $14,062 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,667 | TotalAmt |
| Program Services | $25,134 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $8,120 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,391 | TotalAmt |
| Program Services | $343,454 | ProgramServicesAmt |
| Management And General | $73,975 | ManagementAndGeneralAmt |
| Fundraising | $110,962 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,214 | TotalAmt |
| Program Services | $35,889 | ProgramServicesAmt |
| Management And General | $7,730 | ManagementAndGeneralAmt |
| Fundraising | $11,595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,941 | TotalAmt |
| Program Services | $11,585 | ProgramServicesAmt |
| Management And General | $3,071 | ManagementAndGeneralAmt |
| Fundraising | $4,285 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,037 | TotalAmt |
| Program Services | $72,174 | ProgramServicesAmt |
| Management And General | $15,545 | ManagementAndGeneralAmt |
| Fundraising | $23,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,254 | TotalAmt |
| Program Services | $75,565 | ProgramServicesAmt |
| Management And General | $16,276 | ManagementAndGeneralAmt |
| Fundraising | $24,413 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,274 | TotalAmt |
| Program Services | $24,228 | ProgramServicesAmt |
| Management And General | $5,218 | ManagementAndGeneralAmt |
| Fundraising | $7,828 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,487 | TotalAmt |
| Program Services | $22,417 | ProgramServicesAmt |
| Management And General | $4,828 | ManagementAndGeneralAmt |
| Fundraising | $7,242 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Affiliation dues | $39,776 | $25,854 | $5,569 | $8,353 |
| Communications | $10,842 | $7,047 | $1,518 | $2,277 |
| Postage & shipping | $6,791 | $4,414 | $951 | $1,426 |
| In-Kind materials | $5,648 | $3,671 | $791 | $1,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,970 | TotalAmt |
| Program Services | $3,880 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049,880 | TotalAmt |
| Program Services | $2,337,380 | ProgramServicesAmt |
| Management And General | $285,129 | ManagementAndGeneralAmt |
| Fundraising | $427,371 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,497 | BOYAmt |
| EOY | $364,943 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,003 | BOYAmt |
| EOY | $960,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,785 | BOYAmt |
| EOY | $274,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,633 | BOYAmt |
| EOY | $11,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $185,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,015 | BOYAmt |
| EOY | $96,794 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,423 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,356 | BOYAmt |
| EOY | $1,779,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,495 | BOYAmt |
| EOY | $236,414 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,957 | BOYAmt |
| EOY | $181,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,452 | BOYAmt |
| EOY | $417,748 | 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 | $1,334,806 | BOYAmt |
| EOY | $1,111,474 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,098 | BOYAmt |
| EOY | $250,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,904 | BOYAmt |
| EOY | $1,361,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,356 | BOYAmt |
| EOY | $1,779,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$544,985 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $2,910,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,499,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,951,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,342,849 | CurrentTaxYearAmt |
| Total | $23,200,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,499,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,951,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,342,849 | CurrentTaxYearAmt |
| Total | $23,200,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,200,917 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,760 | CurrentTaxYearAmt |
| Total | $86,829 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,484 | CurrentTaxYearAmt |
| Total | $112,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,400,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $589,505 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,990 | DepreciationAmt |
| Book Value | $96,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,794 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Designations payable | Desc |
| Amt | $181,334 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $181,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,819,661 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $316,066 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,300 | OtherRevenueAmt |
| Revenue Not Reported | $314,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,504,895 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,504,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,364,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $316,066 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$1,300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $314,766 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,049,880 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,049,880 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2021, the Organization has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Organization's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California. |
| Part XI, Line 2d - Other Adjustments: | Miscellaneous Revenue -1,300. |
| Part XII, Line 2d - Other Adjustments: | Miscellaneous Revenue -1,300. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 2-1-1 Humboldt Information and Resource Center | ||||||||
| PO Box 6683 | Eureka | CA | 95502 | 465092911 | 501(c)3 | $3,500 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | |
| Catholic Charities of the Diocese of Santa Rosa | ||||||||
| 987 Airway Court | Santa Rosa | CA | 95403 | 942479393 | 501(c)3 | $10,000 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | |
| Community Action Partnership Sonoma County | ||||||||
| 141 Stony Circle Suite 210 | Santa Rosa | CA | 95404 | 941648949 | 501(c)3 | $40,000 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | |
| La Luz Center | ||||||||
| 17560 Greger Street | Sonoma | CA | 95476 | 680228235 | 501(c)3 | $2,833 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | |
| Larry Noe | ||||||||
| 5727 Matsen Way | Eureka | CA | 95501 | 549568233 | $5,292 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | ||
| North Coast Opportunities | ||||||||
| 413 N State Street | Ukiah | CA | 95482 | 941671958 | 501(c)3 | $44,845 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | |
| Nuestra Alianza de Willits | ||||||||
| 291 School Street Ste 1 | Willits | CA | 95490 | 043732550 | 501(c)3 | $17,380 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | |
| Our Lady of Guadalupe Church | ||||||||
| 8400 Old Redwood Hwy | Windsor | CA | 95492 | 680351060 | 501(c)3 | $8,497 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | |
| Petaluma People Services Center | ||||||||
| 1500 Petaluma Blvd South | Petaluma | CA | 94952 | 942271299 | 501(c)3 | $7,325 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | |
| River to Coast Children's Services | ||||||||
| 16300 First St | Guerneville | CA | 95446 | 942378459 | 501(c)3 | $3,450 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | |
| Hanna Boys Center- Hanna Institute | ||||||||
| 17000 Arnold Dr | Sonoma | CA | 95476 | 941156478 | 501(c)3 | $25,275 | Equity in Education | |
| Community Action Partnership Sonoma County | ||||||||
| 141 Stony Circle Suite 210 | Santa Rosa | CA | 95401 | 941648949 | 501(c)3 | $60,000 | General Disaster Relief | |
| Friends of Round Valley Library | ||||||||
| PO Box 620 | Covelo | CA | 95428 | 942481202 | 501(c)3 | $24,000 | General Disaster Relief | |
| Lake County Economic Development Corporation | ||||||||
| PO Box 1257 | Lakeport | CA | 95453 | 680061291 | 501(c)3 | $19,000 | General Disaster Relief | |
| North Coast Opportunities | ||||||||
| 413 N State Street | Ukiah | CA | 95482 | 941671958 | 501(c)3 | $20,000 | General Disaster Relief | |
| South Lake County Fire | ||||||||
| PO Box 1360 | Middletown | CA | 95461 | 942214592 | 501(c)3 | $5,000 | General Disaster Relief | |
| United Way Bay Area | ||||||||
| 550 Kearny Street Suite 1000 | San Francisco | CA | 94108 | 941312348 | 501(c)3 | $24,000 | General Disaster Relief | |
| United Way of Nevada County | ||||||||
| PO Box 2733 | Grass Valley | CA | 95945 | 680007201 | 501(c)3 | $24,000 | General Disaster Relief | |
| Yuba-Sutter-Colusa United Way | ||||||||
| PO Box 122 | Marysville | CA | 95901 | 941668459 | 501(c)3 | $24,000 | General Disaster Relief | |
| 2-1-1 Humboldt Information and Resource Center | ||||||||
| PO Box 6683 | Eureka | CA | 95502 | 465092911 | 501(c)3 | $25,000 | General Support | |
| Community Action Partnership Sonoma County | ||||||||
| 141 Stony Circle Suite 210 | Santa Rosa | CA | 95401 | 941648949 | 501(c)3 | $2,500 | General Support | |
| CRESER Capital Fund | ||||||||
| 195 San Carlos Ave 1 | Sausalito | CA | 94965 | 853085043 | 501(c)3 | $20,000 | General Support | |
| Daily Acts Organization | ||||||||
| PO Box 293 | Petaluma | CA | 94953 | 203851259 | 501(c)3 | $24,915 | Map One Sonoma | |
| Generation Housing | ||||||||
| 420 E Street Suite 105 | Santa Rosa | CA | 95404 | 943213100 | 501(c)3 | $20,000 | Map One Sonoma | |
| LandPaths | ||||||||
| 618 4th Street Suite 200 | Santa Rosa | CA | 95404 | 680328590 | 501(c)3 | $22,000 | Map One Sonoma | |
| Latino Service Providers | ||||||||
| 1015-A Center Dr | Santa Rosa | CA | 95043 | 464107589 | 501(c)3 | $25,000 | Map One Sonoma | |
| Los Cien Sonoma County | ||||||||
| P O Box 105 | Gureneville | CA | 95446 | 474474273 | 501(c)3 | $13,000 | Map One Sonoma | |
| North Bay Jobs with Justice | ||||||||
| PO Box 427 | Santa Rosa | CA | 95402 | 811374240 | 501(c)3 | $25,000 | Map One Sonoma | |
| Sonoma Land Trust | ||||||||
| 822 Fifth Street | Santa Rosa | CA | 95404 | 510197006 | 501(c)3 | $20,585 | Map One Sonoma | |
| YWCA Sonoma County | ||||||||
| PO Box 3506 | Santa Rosa | CA | 95042 | 942347428 | 501(c)3 | $12,000 | Map One Sonoma | |
| Lutheran Social Services (as fiscal agent for ROC Sonoma) | ||||||||
| 1465 Civic Court Building D Suite | Concord | CA | 94520 | 941659687 | 501(c)3 | $156,192 | October 2017 Fire Relief Fund & Kincade Fire Relief | 810 |
| Community Matters | ||||||||
| 120 Stony Point Road Suite 120 | Santa Rosa | CA | 95401 | 680369720 | 501(c)3 | $3,300 | Pride United 2020 | |
| Face To FaceSonoma County AIDS Network | ||||||||
| 873 2nd Street | Santa Rosa | CA | 95404 | 680052664 | 501(c)3 | $6,000 | Pride United 2020 | |
| Food For Thought | ||||||||
| PO Box 1608 | Forestville | CA | 95436 | 680181095 | 501(c)3 | $6,000 | Pride United 2020 | |
| On the Move | ||||||||
| 780 Lincoln Avenue | Napa | CA | 94558 | 751349095 | 501(c)3 | $6,500 | Pride United 2020 | |
| Positive Images | ||||||||
| 200 Montgomery Dr | Santa Rosa | CA | 95404 | 943137845 | 501(c)3 | $4,815 | Pride United 2020 | |
| TLC Child & Family Services | ||||||||
| 1800 Gravenstein Hwy North | Sebastopol | CA | 95472 | 680008634 | 501(c)3 | $6,000 | Pride United 2020 | |
| Community Matters | ||||||||
| 120 Stony Point Road Suite 120 | Santa Rosa | CA | 95401 | 680369720 | 501(c)3 | $5,000 | Pride United 2021 | |
| Face to FaceSonoma County AIDS Network | ||||||||
| 873 2nd Street | Santa Rosa | CA | 95404 | 680052664 | 501(c)3 | $6,550 | Pride United 2021 | |
| Food For Thought | ||||||||
| PO Box 1608 | Forestville | CA | 95436 | 680181095 | 501(c)3 | $10,000 | Pride United 2021 | |
| On The Move | ||||||||
| 780 Lincoln Avenue | Napa | CA | 94558 | 753149095 | 501(c)3 | $5,000 | Pride United 2021 | |
| Positive Images LGBTQIA Center | ||||||||
| 200 Montgomery Dr Suite C | Santa Rosa | CA | 95404 | 943137845 | 501(c)3 | $5,508 | Pride United 2021 | |
| TLC Child & Family Services | ||||||||
| 1800 Gravenstein Hwy North | Sebastopol | CA | 95472 | 680008634 | 501(c)3 | $10,000 | Pride United 2021 | |
| Community Action Partnership Sonoma County | ||||||||
| 141 Stony Cir Ste 210 | Santa Rosa | CA | 95401 | 941648949 | 501(c)3 | $10,000 | Women United 2021 | |
| Individuals Now Inc DBA Social Advocates for Youth | ||||||||
| 2447 Summerfield Rd | Santa Rosa | CA | 95405 | 941711490 | 501(c)3 | $10,000 | Women United 2021 | |
| Petaluma People Services Center | ||||||||
| 1500 Petaluma Blvd South | Petaluma | CA | 94952 | 942271299 | 501(c)3 | $10,000 | Women United 2021 | |
| River to Coast Children's Services | ||||||||
| 16300 First Street | Guerneville | CA | 95446 | 942378459 | 501(c)3 | $12,000 | Women United 2021 | |
| YWCA Sonoma County | ||||||||
| PO Box 3506 | Santa Rosa | CA | 95402 | 942347428 | 501(c)3 | $10,000 | Women United 2021 | |
| La Luz Center | ||||||||
| 17560 Greger Street | Sonoma | CA | 95476 | 680228235 | 501(c)3 | $2,833 | Earn It! Keep It! Save It! / Vita Tax Assistance Program | |
| Center for Disaster Philanthropy | ||||||||
| One Thomas Circle NW Suite 700 | Washington | DC | 20005 | 455257937 | 501(c)3 | $152,150 | Kincade Fire Relief | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 2 | FormAndLineReferenceDesc |
| Explanation | United Way of the Wine Country (UWWC) is committed to providing the necessary resources for, and working in partnership with, the applicants and volunteers to ensure that program-funding decisions are fair and sound and that they truly serve the needs of the community. Within funding guidelines, they accept requests for qualification and proposals that credibly address the goal of the three strategic areas of education, financial stability and health. UWWC serves the communities of Sonoma, Mendocino, Lake, Humboldt and Del Norte counties. Clear guidelines and an application template are provided to individuals or to agencies outlining funding criteria and providing tools to complete the application. Additionally, they offer one-on-one coaching as needed on how to complete the funding application. Proposals are reviewed either by staff or a team of volunteers who evaluate the relative need for the program proposed based upon pre-determined criteria. The procedures for monitoring the use of grant funds are as follows: 1. The funded agency must submit a six-month status and final report demonstrating progress in achieving program outputs, outcomes and results as outlined in the Memorandum of Understanding (MOU). 2. UWWC compares reported actual program performance with projected outputs and outcomes, accumulates multi-agency key (and non key) metrics and program results for correlation, and provides statistical analysis to correlate cumulative key-metric outcomes and cumulative results with third-party community-level statistics. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Lisa Carreno | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $139,732 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,500 | 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 | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,375 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,607 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The CEO's compensation is established by the approval of the Board of Directors, a compensation committee and disclosed in a written employment contract. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 is provided to the Audit Committee for review before it is filed. |
| Form 990, Part VI, Section B, line 12c | The organization relies on self-disclosure. |
| Form 990, Part VI, Section B, line 15 | The organization uses a compensation survey or study and a comparison of other non-profit organizations for determining the compensation of the organization's CEO, top management and key employees. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization provides the tax return and financial statements on the website. |
| Form 990, Part IX, line 11g | Other Fees: Program service expenses 343,454. Management and general expenses 73,975. Fundraising expenses 110,962. Total expenses 528,391. |
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