UNITED WAY OF THE WINE COUNTRY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE WINE COUNTRY (EIN 94-1669646)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349308325
- Schema version
- 2019v5.2
- 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 | 2021-05-17T15:59:19-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 Blvd Ste 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 | 2019-07-01 | 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 Ste 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 | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Penny Millar | PreparerPersonNm |
| PTIN | P00140274 | PTIN |
| Phone | 7075778806 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 Ste 160 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954075466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,073,192 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 1526 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,496,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,951,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,790 | PYOtherRevenueAmt |
| CY Other Revenue | $650 | CYOtherRevenueAmt |
| PY Total Revenue | $3,651,514 | PYTotalRevenueAmt |
| CY Total Revenue | $4,073,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,684,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,190,021 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,114,334 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,557,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $537,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $834,049 | PYOtherExpensesAmt |
| CY Other Expenses | $1,449,516 | CYOtherExpensesAmt |
| PY Total Expenses | $3,633,202 | PYTotalExpensesAmt |
| CY Total Expenses | $6,196,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,123,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,629,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,561,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $598,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $654,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,030,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,906,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the United Way of the Wine Country is to improve lives by mobilizing the caring power of our community through leadership, community engagement and effective investment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,502,256 | ExpenseAmt |
| Grant | $2,482,972 | GrantAmt |
| Revenue | $3,716 | RevenueAmt |
| Desc | United Way's disaster relief funds enabled 19 nonprofit organizations to address needs related to the 2017 Tubbs Fire, 2019 West County flood, and 2019 Kincade Fire, and COVID. Some of the uses of the funding included language translation for emergency information, direct financial assistance to the most vulnerable, rental assistance, and long-term rebuilding costs through the long-term recovery group process in Mendocino and Sonoma counties. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,874,966 | ExpenseAmt |
| Grant | $302,764 | GrantAmt |
| Revenue | $79,897 | RevenueAmt |
| Desc | Additionally, United Way funding supported Schools of Hope, School Readiness Kits, Summer Reading Packs, Earn It! Keep It! Save It!, 2-1-1 Sonoma, MapOne Sonoma, Emergency Food and Shelter Program, and the Equity in Education Initiative. The Schools of Hope program matched 491 volunteers to 537 students in 27 schools to provide one-on-one literacy tutoring. Over 1,700 kits were distributed throughout Sonoma, Mendocino, and Lake Counties through the School Readiness Kit program. Through the Summer Reading Pack program, 750 summer reading packs were distributed to Sonoma County kindergarten through third graders. Funding for the Earn It! Keep It! Save It! Free tax preparation program enabled 22 nonprofit agencies to provide tax filing services to 4,400 low-to-moderate income individuals and families resulting in $8.8M in tax returns and credits throughout our five county region. Funding for MapOne 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. Funding for the Emergency Food and Shelter (EFSP) health program enabled United Way of the Wine Country to administer the local EFSP grants program in Sonoma, Mendocino, and Lake Counties. Funding for Equity in Education supported creating an initiative with the goal of creating a movement of parents, students, educators, policymakers and organization representatives that are committed to understanding why equity in education is a community imperative and making critically needed changes is more important than ever. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $610,382 | ExpenseAmt |
| Grant | $404,285 | GrantAmt |
| Desc | United Way's funding for Census Outreach programs provided grant funding for 20 nonprofit organizations throughout Sonoma, Lake, Mendocino, Napa, Humboldt, Del Norte and Trinity counties for Census 2020 Outreach and Education efforts to hard to count populations. Funding also supported a three series postcard mailing campaign to over 78,000 P.O. Boxes in Sonoma, Lake, Mendocino, Napa, Humboldt, Del Norte, and Trinity Counties. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,889 | ExpenseAmt |
| Revenue | $9,290 | RevenueAmt |
| Desc | United Way of the Wine Country delivered designated donations to 515 501c3 agencies in accordance to the wishes of 1,515 individuals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $312,889 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,290 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,300,493 | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 McFadden | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Spencer Bader | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Bottari | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Percy Brandon | ||||||
| Treasurer | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 | |
| Tony Gossner | ||||||
| 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) |
| Karissa Kruse | ||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike McKeon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbie Robinson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Sands | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Wittke Schaffner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tina Sheldon | ||||||
| Chair Elect | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Socorro Shiels | ||||||
| Secretary | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jennifer O'Donnell | ||||||
| Executive V.P. of Communiy Benefit | 40.00 | $99,969 | $0 | $5,777 | Yes (X) | |
| Lisa Carreno | ||||||
| President/CEO | 40.00 | $140,000 | $0 | $14,822 | Yes (X) | |
| Kate Stefan | ||||||
| V.P. of Finance and Operations | 40.00 | $82,501 | $0 | $11,416 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $322,470 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $860,029 | GovernmentGrantsAmt |
| All Other Contributions | $3,091,182 | AllOtherContributionsAmt |
| Noncash Contributions | $16,423 | NoncashContributionsAmt |
| Total Contributions | $3,951,211 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donor Designated Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,428 | TotalRevenueColumnAmt |
| Exclusion | $28,428 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $650 | TotalRevenueColumnAmt |
| Exclusion | $650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,073,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,078 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,021 | TotalAmt |
| Program Services | $3,190,021 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,263 | TotalAmt |
| Program Services | $162,294 | ProgramServicesAmt |
| Management And General | $112,124 | ManagementAndGeneralAmt |
| Fundraising | $113,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,017 | TotalAmt |
| Program Services | $691,751 | ProgramServicesAmt |
| Management And General | $77,995 | ManagementAndGeneralAmt |
| Fundraising | $166,271 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,467 | TotalAmt |
| Program Services | $11,354 | ProgramServicesAmt |
| Management And General | $2,445 | ManagementAndGeneralAmt |
| Fundraising | $3,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,654 | TotalAmt |
| Program Services | $85,162 | ProgramServicesAmt |
| Management And General | $12,171 | ManagementAndGeneralAmt |
| Fundraising | $23,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,842 | TotalAmt |
| Program Services | $61,647 | ProgramServicesAmt |
| Management And General | $13,278 | ManagementAndGeneralAmt |
| Fundraising | $19,917 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,305 | TotalAmt |
| Program Services | $16,448 | ProgramServicesAmt |
| Management And General | $3,543 | ManagementAndGeneralAmt |
| Fundraising | $5,314 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,908 | TotalAmt |
| Program Services | $157,240 | ProgramServicesAmt |
| Management And General | $33,867 | ManagementAndGeneralAmt |
| Fundraising | $50,801 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,624 | TotalAmt |
| Program Services | $133,655 | ProgramServicesAmt |
| Management And General | $28,787 | ManagementAndGeneralAmt |
| Fundraising | $43,182 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,385 | TotalAmt |
| Program Services | $175,752 | ProgramServicesAmt |
| Management And General | $5,853 | ManagementAndGeneralAmt |
| Fundraising | $8,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,708 | TotalAmt |
| Program Services | $68,060 | ProgramServicesAmt |
| Management And General | $14,659 | ManagementAndGeneralAmt |
| Fundraising | $21,989 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,045 | TotalAmt |
| Program Services | $75,429 | ProgramServicesAmt |
| Management And General | $16,247 | ManagementAndGeneralAmt |
| Fundraising | $24,369 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,085 | TotalAmt |
| Program Services | $16,305 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $5,268 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,133 | TotalAmt |
| Program Services | $4,636 | ProgramServicesAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,022 | TotalAmt |
| Program Services | $9,764 | ProgramServicesAmt |
| Management And General | $2,103 | ManagementAndGeneralAmt |
| Fundraising | $3,155 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,121 | TotalAmt |
| Program Services | $13,728 | ProgramServicesAmt |
| Management And General | $2,958 | ManagementAndGeneralAmt |
| Fundraising | $4,435 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Grant award expenses | $297,375 | $297,375 | $0 | $0 |
| Communications | $66,020 | $42,913 | $9,243 | $13,864 |
| Postage & shipping | $36,156 | $23,501 | $5,062 | $7,593 |
| Affiliation dues | $30,225 | $19,646 | $4,232 | $6,347 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,404 | TotalAmt |
| Program Services | $43,812 | ProgramServicesAmt |
| Management And General | $9,437 | ManagementAndGeneralAmt |
| Fundraising | $14,155 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,196,780 | TotalAmt |
| Program Services | $5,300,493 | ProgramServicesAmt |
| Management And General | $358,515 | ManagementAndGeneralAmt |
| Fundraising | $537,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,057 | BOYAmt |
| EOY | $848,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,127 | BOYAmt |
| EOY | $257,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,629 | BOYAmt |
| EOY | $446,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,157 | BOYAmt |
| EOY | $35,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,931 | BOYAmt |
| EOY | $99,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,446 | BOYAmt |
| EOY | $874,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,347 | BOYAmt |
| EOY | $2,561,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,797 | BOYAmt |
| EOY | $403,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,058 | BOYAmt |
| EOY | $250,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,855 | BOYAmt |
| EOY | $654,452 | 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 | $4,030,492 | BOYAmt |
| EOY | $1,334,806 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $572,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,492 | BOYAmt |
| EOY | $1,906,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,347 | BOYAmt |
| EOY | $2,561,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,123,588 | 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 | $3,079,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,910,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,499,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,496,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,951,211 | CurrentTaxYearAmt |
| Total | $23,937,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,079,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,910,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,499,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,496,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,951,211 | CurrentTaxYearAmt |
| Total | $23,937,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,937,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,428 | CurrentTaxYearAmt |
| Total | $81,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650 | CurrentTaxYearAmt |
| Total | $38,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,057,244 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $515,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | 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 | $187,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,014 | DepreciationAmt |
| Book Value | $99,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,015 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposit | $4,000 |
| Long-term CD investments | $870,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $874,423 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Designations payable | Desc |
| Amt | $250,957 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,957 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,445,821 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $372,629 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $372,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,073,192 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,073,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,569,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $372,629 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $372,629 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,196,780 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,196,780 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2020, 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 211 Humboldt | ||||||||
| 1707 E Street Ste 2 | Eureka | CA | 95501 | 946107605 | 501 (c) (3) | $25,000 | General Support | |
| 211 Humboldt | ||||||||
| 1707 E Street Ste 2 | Eureka | CA | 95501 | 946107605 | 501 (c) (3) | $5,000 | COVID | |
| 211 Humboldt | ||||||||
| 1707 E Street Ste 2 | Eureka | CA | 95501 | 946107605 | 501 (c) (3) | $3,500 | Earn It! Keep It! Save It! | |
| 2-1-1 Humboldt Information and Resource Center | ||||||||
| PO Box 6683 | Eureka | CA | 95502 | 465092911 | 501 (c) (3) | $10,731 | Census | |
| Bellevue Union School District | ||||||||
| 3150 Education Drive | Santa Rosa | CA | 94401 | 582129727 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Bennett Valley Union School District | ||||||||
| 2250 Mesquite Drive | Santa Rosa | CA | 95405 | 900722033 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Bilingual Broadcasting Foundation Inc | ||||||||
| PO Box 7189 | Santa Rosa | CA | 95407 | 237134263 | 501 (c) (3) | $10,000 | COVID | |
| California Human Development | ||||||||
| 3315 Airway Dr | Santa Rosa | CA | 95403 | 941653023 | 501 (c) (3) | $14,500 | Census | |
| CAP Sonoma | ||||||||
| 141 Stony Circle Suite 210 | Santa Rosa | CA | 95401 | 941648949 | 501 (c) (3) | $175,000 | Kincade Fire Relief | |
| CAP Sonoma | ||||||||
| 141 Stony Circle Suite 210 | Santa Rosa | CA | 95401 | 941648949 | 501 (c) (3) | $20,000 | EITC Outreach | |
| CAP Sonoma | ||||||||
| 141 Stony Circle Suite 210 | Santa Rosa | CA | 95401 | 941648949 | 501 (c) (3) | $40,000 | Earn It! Keep It! Save It! | |
| CAP Sonoma | ||||||||
| 141 Stony Circle Suite 210 | Santa Rosa | CA | 95401 | 941648949 | 501 (c) (3) | $122,238 | 2017 October Wildfire Recovery | |
| Catholic Charities | ||||||||
| 987 Airway Court Santa Rosa | Santa Rosa | CA | 95403 | 942479393 | 501 (c) (3) | $32,500 | Census | |
| Catholic Charities | ||||||||
| 987 Airway Court | Santa Rosa | CA | 95403 | 942479393 | 501 (c) (3) | $175,000 | Kincade Fire Relief | |
| Catholic Charities | ||||||||
| 987 Airway Court | Santa Rosa | CA | 95403 | 942479393 | 501 (c) (3) | $20,000 | Earn It! Keep It! Save It! | |
| Catholic Charities | ||||||||
| 987 Airway Court | Santa Rosa | CA | 95403 | 942479393 | 501 (c) (3) | $181,168 | 2017 October Wildfire Recovery | |
| Center for Well Being | ||||||||
| 101 Brookwood Ave Suite A | Santa Rosa | CA | 95404 | 931144835 | 501 (c) (3) | $20,000 | Census | |
| Community Action Parntership | ||||||||
| 141 Stony Circle Ste 210 | Santa Rosa | CA | 95401 | 941648949 | 501 (c) (3) | $35,000 | Census | |
| Community Child Care Council of Sonoma County | ||||||||
| 131-A Stony Circle Suite 300 | Santa Rosa | CA | 95401 | 942274620 | 501 (c) (3) | $10,000 | Census | |
| Community Childcare Council of Sonoma County | ||||||||
| 131-A Stony Cir Ste 300 | Santa Rosa | CA | 95401 | 942274620 | 501 (c) (3) | $72,700 | Kincade Fire Relief | |
| Community Foundation Mendocino County | ||||||||
| 204 South Oak Street | Ukiah | CA | 95482 | 680330462 | 501 (c) (3) | $6,500 | Census | |
| Community Matters | ||||||||
| 120 Stony Point Road Suite 120 | Santa Rosa | CA | 95401 | 680369720 | 501 (c) (3) | $3,300 | Pride United | |
| Corazon Healdsburg | ||||||||
| PO Box 1004 | Healdsburg | CA | 95448 | 273044487 | 501 (c) (3) | $27,500 | Census | |
| Corazon Healdsburg | ||||||||
| 1557 Healdsburg Ave 13 | Healdsburg | CA | 95448 | 273044487 | 501 (c) (3) | $185,000 | Kincade Fire Relief | |
| Corazon Healdsburg | ||||||||
| 1557 Healdsburg Ave 13 | Healdsburg | CA | 95448 | 273044487 | 501 (c) (3) | $5,710 | Earn It! Keep It! Save It! | |
| Cotati Rohnert Park Unified School District | ||||||||
| 7165 Burton Avenue | Rohnert Park | CA | 94928 | 521689716 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Disability Services & Legal Center | ||||||||
| 521 Mendocino Ave | Santa Rosa | CA | 95401 | 942345086 | 501 (c) (3) | $10,000 | Census | |
| Face To FaceSonoma County AIDS Network | ||||||||
| 873 2nd Street | Santa Rosa | CA | 95404 | 680052664 | 501 (c) (3) | $6,000 | Pride United | |
| Family Resource Centers Mendocino County | ||||||||
| PO Box 1382 | Laytonville | CA | 95454 | 942437113 | 501 (c) (3) | $15,000 | Census | |
| Food For Thought | ||||||||
| PO Box 1608 | Forestville | CA | 95436 | 680181095 | 501 (c) (3) | $6,000 | Pride United | |
| Forestville Union School District | ||||||||
| 6321 Highway 116 | Forestville | CA | 95436 | 942342990 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Geyserville Unified School District | ||||||||
| 1300 Moody Lane | Geyserville | CA | 95441 | 371737941 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Guerneville School District Office | ||||||||
| 14630 Armstrong Woods Road | Guerneville | CA | 95446 | 611705480 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Healdsburg Unified School District | ||||||||
| 1028 Prince Street | Healdsburg | CA | 95448 | 911752308 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Healthy Start Lake County | ||||||||
| 1152 S Main Street | Lakeport | CA | 95453 | 942760942 | 501 (c) (3) | $40,000 | Census | |
| Hope Crisis Response Network | ||||||||
| PO Box 967 | Middletown | CA | 95461 | 352147808 | 501 (c) (3) | $175,000 | 2017 October Wildfire Recovery | |
| Hopland Band of Pomo Indians | ||||||||
| 3000 Shanel Road | Hopland | CA | 95449 | 942493069 | 501 (c) (3) | $11,930 | Census | |
| Human Response Network | ||||||||
| PO Box 2370 | Weaverville | CA | 96093 | 680032176 | 501 (c) (3) | $20,000 | Census | |
| Kelseyville Unified School District | ||||||||
| 4410 Konocti Road | Kelseyville | CA | 95451 | 680319464 | 501 (c) (3) | $4,000 | Schools of Hope. | |
| La Luz Center | ||||||||
| 17560 Greger Street | Sonoma | CA | 95476 | 680228235 | 501 (c) (3) | $35,000 | Census | |
| La Luz Center | ||||||||
| 17560 Greger Street | Sonoma | CA | 95476 | 680228235 | 501 (c) (3) | $2,464 | Earn It! Keep It! Save It! | |
| Lakeport Unified School District | ||||||||
| 2508 Howard Avenue | Lakeport | CA | 95453 | 680319471 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Lucerne Elementary School District | ||||||||
| PO Box 1083 | Lucerne | CA | 95458 | 680319466 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Lutheran Social Services (as fiscal agent for ROC Sonoma) | ||||||||
| 1465 Civic Court Building D Suite | Concord | CA | 94520 | 941659687 | 501 (c) (3) | $635,000 | 2017 October Wildfire Recovery | 810 |
| Movimiento Cultural de la Union Indigena | ||||||||
| PO Box 13 | Vineburg | CA | 95487 | 461037804 | 501 (c) (3) | $3,000 | Kincade Fire Relief | |
| Napa Valley Community Housing | ||||||||
| 150 Camino Dorado | Napa | CA | 94558 | 942442233 | 501 (c) (3) | $2,124 | Census | |
| North Bay Organizing Project (fiscal agent for Undocufund) | ||||||||
| PO Box 503 | Graton | CA | 95444 | 452369887 | 501 (c) (3) | $162,427 | Kincade Fire Relief | |
| North Coast Opportunities | ||||||||
| 413 N State Street | Ukiah | CA | 95482 | 941671958 | 501 (c) (3) | $15,000 | Schools of Hope. | |
| North Coast Opportunities | ||||||||
| 413 N State Street | Ukiah | CA | 95482 | 941671958 | 501 (c) (3) | $26,500 | Census | |
| North Coast Opportunities | ||||||||
| 413 N State Street | Ukiah | CA | 95482 | 941671958 | 501 (c) (3) | $38,736 | Earn It! Keep It! Save It! | |
| North Coast Opportunities | ||||||||
| 413 N State Street | Ukiah | CA | 95482 | 941671958 | 501 (c) (3) | $193,439 | 2017 October Wildfire Recovery | |
| Northern California Indian Development Council Inc | ||||||||
| 241 F St | Eureka | CA | 95501 | 510189400 | 501 (c) (3) | $30,000 | Census | |
| Nuestra Alianza de Willits | ||||||||
| 291 School Street Ste 1 | Willits | CA | 95490 | 043732550 | 501 (c) (3) | $15,537 | Earn It! Keep It! Save It! | |
| Old Adobe Union School District | ||||||||
| 845 Crinella Drive | Petaluma | CA | 94954 | 582189541 | 501 (c) (3) | $4,000 | Schools of Hope. | |
| On the Move | ||||||||
| 780 Lincoln Avenue | Napa | CA | 94558 | 751349095 | 501 (c) (3) | $6,500 | Pride United | |
| Our Lady of Guadalupe | ||||||||
| 8400 Old Redwood Hwy | Windsor | CA | 95492 | 824031903 | 501 (c) (3) | $6,358 | Earn It! Keep It! Save It! | |
| Petaluma People Services Center | ||||||||
| 1500 Petaluma Blvd South | Petaluma | CA | 94952 | 942271299 | 501 (c) (3) | $5,000 | Census | |
| Petaluma People Services Center | ||||||||
| 1500 Petaluma Blvd South | Petaluma | CA | 94952 | 942271299 | 501 (c) (3) | $4,874 | Earn It! Keep It! Save It! | |
| Piner-Olivet Union School District | ||||||||
| 3450 Coffey Lane | Santa Rosa | CA | 95403 | 371737943 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Positive Images | ||||||||
| 200 Montgomery Dr | Santa Rosa | CA | 95405 | 943137845 | 501 (c) (3) | $4,815 | Pride United | |
| Puertas Abiertas | ||||||||
| PO BOX 3009 | Napa | CA | 94558 | 203126333 | 501 (c) (3) | $21,000 | Census | |
| Rebuild NorthBay Foundation | ||||||||
| 595 5th St W | Sonoma | CA | 95476 | 823266893 | 501 (c) (3) | $300,000 | October 2017 Wildfire Recovery | |
| River To Coast Childcare Services | ||||||||
| 16300 First St | Guerneville | CA | 95446 | 942378459 | 501 (c) (3) | $2,970 | Earn It! Keep It! Save It! | |
| Roseland School District | ||||||||
| 1691 Burbank Ave | Santa Rosa | CA | 95407 | 364766964 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Russian River Alliance | ||||||||
| PO Box 904 | Monte | CA | 95462 | 460847988 | 501 (c) (3) | $10,000 | Kincade Fire Relief | |
| Santa Rosa City Schools | ||||||||
| 211 Ridgway Avenue | Santa Rosa | CA | 95401 | 680180139 | 501 (c) (3) | $12,000 | Schools of Hope. | |
| Sonoma Family Meals | ||||||||
| 2210 Bell Flower Ln | Santa Rosa | CA | 95401 | 823332831 | 501 (c) (3) | $20,000 | COVID | |
| Sonoma Grape Growers Foundation | ||||||||
| 3245 Guerneville Road | Santa Rosa | CA | 95401 | 412040096 | 501 (c) (3) | $25,000 | Kincade Fire Relief | |
| Sonoma Valley Unified School District | ||||||||
| 17850 Railroad Avenue | Sonoma | CA | 95476 | 364766953 | 501 (c) (3) | $4,000 | Schools of Hope. | |
| Southern Humboldt Family Resource Center | ||||||||
| PO Box 369 | Redway | CA | 95560 | 942664285 | 501 (c) (3) | $8,000 | Census | |
| TLC Child & Family Services | ||||||||
| 1800 Gravenstein Hwy North | Sebastopol | CA | 95472 | 680008634 | 501 (c) (3) | $6,000 | Pride United | |
| Two Rock Elementary School District | ||||||||
| 5001 Spring Hill Road | Petaluma | CA | 94952 | 352481973 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Ukiah Unified School District | ||||||||
| 511 S Orchard Avenue | Ukiah | CA | 95482 | 946002711 | 501 (c) (3) | $12,000 | Schools of Hope. | |
| Up Valley Centers of Napa Valley | ||||||||
| 1440 Spring Street | St Helena | CA | 94574 | 800023012 | 501 (c) (3) | $23,000 | Census | |
| West County Community Services | ||||||||
| 477 Petaluma Ave | Sebastopol | CA | 95472 | 942277740 | 501 (c) (3) | $8,000 | COVID | |
| West County Community Services | ||||||||
| 477 Petaluma Ave | Sebastopol | CA | 95472 | 942277740 | 501 (c) (3) | $25,000 | Flood Relief | |
| Willits Elementary Charter School | ||||||||
| 405 E Commercial Street | Willits | CA | 95490 | 680418701 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Windsor Unified School District | ||||||||
| 9291 Old Redwood Highway Bldg 500 | Windsor | CA | 95492 | 611718060 | 501 (c) (3) | $2,000 | Schools of Hope. | |
| Wright Elementary School District | ||||||||
| 4385 Price Avenue | Santa Rosa | CA | 95401 | 462575140 | 501 (c) (3) | $6,000 | Schools of Hope. | |
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 | $140,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,908 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,914 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,822 | 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 III, line 3 | In 2019-2020, United Way of the Wine Country (UWWC) discontinued our Little Free Library program. UWWC added the 211 Sonoma information and referral program, US Census 2020 Outreach program and grantmaking, and Pride United Giving Group grantmaking. We continued to do disaster relief grantmaking related to 2017 and 2019 fires, 2019 flooding, and added COVID-19 relief starting in March of 2020. We also continued to operate United Way initiatives, including the Earn It! Keep It! Save It! free tax preparation program (EKS). In March 2020, we were forced to adjust the EKS delivery model from in-person to virtual/distance services due to COVID-19 precautions. United Way's School of Hope and School Readiness Programs operated until March but have been suspended due to COVID-19 and changes in the United Way business model. |
| 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. |
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