2022-12-14T09:35:02-06:00 2022-02-28 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2021-03-01 941648949 COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY COMM 7075446911 141 STONY CIRCLE 210 SANTA ROSA CA 95401 JOHNATHAN NOLEN INTERIM EXECUTIVE DIRECTOR 7075446911 2022-11-28 1 JOHNATHAN NOLEN XXX-XX-XXXX JOHN HEMMING CPA P00856805 6082741980 2022-11-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHNATHAN NOLEN 141 STONY CIRCLE 210 SANTA ROSA CA 95401 15614645 0 X WWW.CAPSONOMA.ORG X 1967 CA COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY CREATES ECONOMIC PATHWAYS THAT LAST FROM GENERATION TO GENERATION. 11 11 186 179 0 0 12311611 14928057 255695 578272 2201 -32270 193405 107060 12762912 15581119 2248111 3385625 0 0 7793901 8113023 0 0 120526 2781609 3665304 12823621 15163952 -60709 417167 7409005 6669063 5895431 4738322 1513574 1930741 X COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY CREATES ECONOMIC PATHWAYS THAT LAST 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 6430885 0 15538 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. THE FUNDED ENROLLMENT WAS 347 FOR HEAD START AGED CHILDREN, AND 72 FOR EARLY HEAD START CHILDREN FOR A TOTAL OF 419. 3497819 2945084 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 - OVER 400 CLIENTS RECEIVED SUPPORT TOTALING OVER $2.5 MIL. 1327674 407320 208287 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 - 153 CLIENTS RECEIVED WATER BILL ASSISTANCE, 40 CLIENTS RECEIVED SHORT-TERM HOUSING SERVICE, AND 251 CLIENTS RECEIVED RENTAL ASSISTANCE AND PARTICIPATED IN FINANCIAL WORKSHOPS. 876501 0 15400 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 EDUCATION - 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 - 354 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION, AND 331 PARENTS RECEIVED PARENTING SUPPORT. 651859 33221 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. 390126 0 386745 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 - 2,600 INDIVIDUAL SERVICES WERE PROVIDED THROUGH THE SCHOOL NURSING PROGRAM . 1918486 33221 402145 13174864 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 0 0 0 0 0 0 0 0 0 1 336 0 186 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X 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 1.00 X X 0 0 0 BETZY CHAVEZ BOARD MEMBER 1.00 X 0 0 0 EDWARD CHIO BOARD MEMBER 1.00 X 0 0 0 HAEJIN HAN BOARD MEMBER (THROUGH 7/21) 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 CONNIE LOPEZ MARX BOARD MEMBER 1.00 X 0 0 0 JAMIE PADILLA BOARD MEMBER (THROUGH 11/21) 1.00 X 0 0 0 JIM SANSONE BOARD MEMBER 1.00 X 0 0 0 TIM SERGENT BOARD MEMBER 1.00 X 0 0 0 TODD SHEFFIELD BOARD MEMBER (THROUGH 5/21) 1.00 X 0 0 0 SUSY VALLE BOARD MEMBER 1.00 X 0 0 0 SUSAN COOPER KLEINBORT EXECUTIVE DIRECTOR 40.00 X 132571 0 4654 RUPINDER MALHI CFO (THROUGH 8/21) 40.00 X 100989 0 6702 LISA GROCOTT DIRECTOR OF HEAD START 40.00 X 100476 0 5088 334036 0 16444 3 0 0 0 ANDRE R SOILEAU DBA PRIME 65 245 KENTUCKY STREET SUITE A PETALUMA CA 94952 IT SERVICES 339007 EUGENE BURGER MANAGEMENT CORPORATION 6600 HUNTER DRIVE ROHNERT PARK CA 94928 PROJECT MANAGEMENT (HOUSE REMODEL) 150525 2 13610811 1317246 5437 14928057 CONTRACT REVENUE 900099 386745 386745 RENTAL INCOME 531110 191527 191527 578272 1256 1256 33526 -33526 -33526 -33526 107060 47698 59362 107060 15581119 625970 0 27092 362063 362063 3023562 3023562 224849 191286 31873 1690 6286416 5340583 898791 47042 126641 111169 14427 1045 949239 833274 108137 7828 525878 448397 73997 3484 2238 2238 45365 44265 1100 240849 145464 57838 37547 549199 504888 43577 734 524068 447084 75578 1406 720683 707886 6175 6622 62045 57957 4088 19775 18598 1177 108638 79288 29350 265472 120571 144901 109398 96865 12152 381 BUILDING MAINTENANCE & 512535 511721 814 INDIRECT/ADMIN EXPENSES 314268 314268 EMPLOYEE DEVELOPMENT 153167 115577 37590 IN-KIND EXPENSES 5437 5437 32167 8929 10491 12747 15163952 13174864 1868562 120526 2462140 492709 0 962234 1406551 1608335 24733 85217 161513 145823 7294072 3919327 3352792 3374745 1276 0 7409005 6669063 1627402 1731629 613309 865602 2162182 2141091 1492538 0 5895431 4738322 X 1132269 1019417 381305 911324 1513574 1930741 7409005 6669063 417167 0 X 0 1 X 1 1 1 X 10244758 10805969 11273399 12352251 14928057 59604434 10244758 10805969 11273399 12352251 14928057 59604434 59604434 260029 262501 267512 238531 192783 1221356 59362 59362 60885152 1087691 0.97900 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554706 554706 5002053 2912799 2089254 1382491 682205 700286 354822 324323 30499 3374745 X 15311815 44964 -314268 -269304 15581119 0 15581119 14894648 44964 44964 14849684 314268 314268 15163952 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 -314,268. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT REVENUE/EXPENSE 314,268. 1 CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA PO BOX 4900 SANTA ROSA CA 95402 942479393 501(C)(3) 70524 0 CARES ACT RENTAL ASSISTANCE CORAZON RESOURCE CENTER PO BOX 1004 HEALDSBURG CA 95448 273044487 501(C)(3) 151260 0 CARES ACT RENTAL ASSISTANCE LA LUZ CENTER 17560 GREGER STREET SONOMA CA 95476 680228235 501(C)(3) 60945 0 CARES ACT RENTAL ASSISTANCE AND P3 PARTICIPATION STIPEND BILINGUAL BROADCASTING FOUNDATION INC (KBBF) PO BOX 7189 SANTA ROSA CA 95407 237134263 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND CALIFORNIA INDIAN MUSEUM AND CULTURAL CENTER INC 5250 AERO DRIVE SANTA ROSA CA 95403 943244506 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND CENTER FOR VOLUNTEER & NONPROFIT LEADERSHIP 153 STONY CIRCLE 100 SANTA ROSA CA 95401 680101012 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND DISABILITY SERVICES & LEGAL CENTER 521 MENDOCINO AVENUE SANTA ROSA CA 95401 942345086 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND FARM TO PANTRY PO BOX 191 HEALDSBURG CA 95448 465321538 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND IGLESIA CRISTIANA S ELOHLM 6640 REDWOOD DRIVE ROHNERT PARK CA 94928 462290370 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND IMCF (INTEGRATIVE MEDICAL CLINIC FOUNDATION) 2777 YULUPA AVE 289 SANTA ROSA CA 95405 680445149 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND INTEGRATIVE HEALERS ACTION NETWORK 432 AVIATION BLVD SANTA ROSA CA 95403 942524840 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND LATINO SERVICE PROVIDERS 1015A CENTER STREET SANTA ROSA CA 95403 464107589 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND NUESTRA COMUNIDAD 5510 SKYLANE BLVD SUITE 200A SANTA ROSA CA 95403 830609417 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND PETALUMA PEOPLE SERVICES CENTER 1550A PETALUMA BLVD SOUTH PETALUMA CA 94952 942271299 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND RAIZES COLLECTIVE PO BOX 8606 SANTA ROSA CA 95407 473129493 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND UNITED WAY OF THE WINE COUNTRY 975 CORPORATE CENTER PARKWAY SUITE 160 SANTA ROSA CA 95407 941669646 501(C)(3) 5667 0 P3 PARTICIPATION STIPEND 16 0 RENTAL ASSISTANCE 482 2653876 DEPOSIT ASSISTANCE 65 73346 ESSENTIAL NEEDS 206 266844 EMERGENCY DISASTER RELIEF ASSISTANCE 178 29496 PART I, LINE 2: MONITORING FOR THOSE FUNDS UTILIZING OUTSIDE CONTRACTORS OR SUBCONTRACTORS ARE SIMILAR TO THE INTERNAL PROCESS. USE OF FUNDS MUST BE SUPPORTED BY DOCUMENTS BASED ON THE TYPE OF FUNDING PROVIDED. IF IT IS FOR CLIENT ASSISTANCE, ALL PREVIOUS NOTED SUPPORTING DOCUMENTATION MUST BE GATHERED BY THE SUB-CONTRACTOR AND MADE AVAILABLE ON REQUEST. IF FUNDING IS FOR STAFFING OR OPERATIONAL PURPOSES, INVOICING IS SUPPORTED BY TIMESHEETS AND OR GENERAL LEDGERS. FORM 990, PART VI, SECTION A, LINE 2 JOHNATHAN NOLEN AND DENISE RAGOZZINO HAVE A FAMILY RELATIONSHIP. 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. COPIES ARE ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. 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. ANY POSSIBLE CONFLICT OF INTEREST OF ANY DIRECTOR (OR MEMBER OF THE DIRECTORS' IMMEDIATE FAMILY) SHALL BE FULLY DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD. WHEN ANY SUCH POSSIBLE CONFLICT OF INTEREST BECOMES RELEVANT TO ANY MATTER REQUIRING BOARD OF DIRECTORS OR COMMITTEE ACTION, IT SHALL BE CALLED TO THE ATTENTION OF THE BOARD OR COMMITTEE AND, IF ANY QUESTION IS RAISED AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE POTENTIALLY INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE MATTER IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE REMAINING MEMBERS DETERMINE THAT A CONFLICT OF INTEREST EXISTS, OR IF NO SUCH VOTE IS TAKEN BECAUSE A CONFLICT OF INTEREST CLEARLY EXISTS, THE DIRECTOR SHALL NOT VOTE ON THE MATTER IN WHICH HE OR SHE (OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY) HAS A POSSIBLE CONFLICT OF INTEREST, SHALL NOT USE PERSONAL INFLUENCE TO AFFECT THE VOTE AND SHALL LEAVE THE ROOM DURING DISCUSSION AND VOTE ON THE MATTER. ANY DIRECTOR WHO IS EXCLUDED FROM VOTING BECAUSE OF SUCH POSSIBLE CONFLICT OF INTEREST MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS OR COMMITTEE MEMBERS WHEN THE DIRECTOR'S KNOWLEDGE OF THE MATTER MAY ASSIST THE BOARD OR COMMITTEE IN MAKING ITS DETERMINATION. ANY VOTE APPROVING A TRANSACTION THAT INVOLVED A POSSIBLE CONFLICT OF INTEREST SHOULD INCLUDE A DETERMINATION BY THE DISINTERESTED DIRECTORS THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE PARTNERSHIP AND IS FAIR IN ALL RESPECTS TO CAP SONOMA. 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"). COMPARABILITY DATA FOR PURPOSES OF COMPENSATION WILL INCLUDE DATA AVAILABLE FROM ORGANIZATIONS WITHIN SONOMA COUNTY/NORTH BAY THAT ARE SIMILARLY SITUATED WITH EQUIVALENT POSITIONS/RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE AGENCY'S WEBSITE.