2018-01-12T14:04:49-08:00 2017-02-28 R J Ricciardi Inc 1101 Fifth Avenue Suite 360 San Rafael CA 94901 990 2016-03-01 941648949 Community Action Partnership of Sonoma County COMM 7075446911 141 Stony Circle Santa Rosa CA 95401 Susan Cooper Executive Dir. 2018-01-12 true June Nguyen P01337710 4154571215 2016 2021-01-29 14:40:06Z Susan Cooper 141 Stony Circle 210 Santa Rosa CA 95401 13487690 false false X www.capsonoma.org X 1967 CA Community Partnership of Sonoma County partners with the community to empower low income families through community engagement, health and wellness, education and financial stability strategies. 17 17 256 750 0 9667204 9811870 638913 331067 12 1197016 157726 127355 10463855 11467308 326193 345029 0 6825284 6476791 0 0 3236418 3381316 10387895 10203136 75960 1264172 8188895 6360649 7840965 4661754 347930 1698895 X Community Partnership of Sonoma County partners with the community to empower low income families through community engagement, health and wellness, education and financial stability strategies. false false 5452709 Head Start and Early Head Start, (see Schedule O). 988945 Housing and Financial Stability Program, (see Schedule O). 887118 Education (School Readiness) Program, (see Schedule O). 1228801 8557573 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false true false false false false false false false false false false 154 0 true 256 false false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false CA X Rupinder K Malhi 7075446911 141 Stony Cirle 210 Santa Rosa CA 95401 X Jamie Padilla President 15.00 0.00 X X 0 0 4866 Todd Sheffield Director 1.00 0.00 X 0 0 0 Francisco Cano Director 1.00 0.00 X 0 0 0 Arlie Haig Secretary 1.00 0.00 X X 0 0 0 Allison Spitzer Director 1.00 0.00 X 0 0 0 Shaun Moran Vice President 1.00 0.00 X X 0 0 0 Sarah Lewers Director 1.00 0.00 X 0 0 0 Beth Wolk Director 1.00 0.00 X 0 0 0 Leigh Hall MD Director 1.00 0.00 X 0 0 0 Alaya Pallais Director 1.00 0.00 X 0 0 0 Tim Sergent Director 1.00 0.00 X 0 0 0 Frank Briceno Director 1.00 0.00 X 0 0 0 Denise Ragozzino Director 1.00 0.00 X 0 0 0 Jack Tibbetts Director 1.00 0.00 X 0 0 0 Joey Hejnowicz Treasurer 1.00 0.00 X X 0 0 0 Jeremy Johnson Director 1.00 0.00 X 0 0 0 Johnny Nolen Director 1.00 0.00 X 0 0 0 Susan Cooper Executive Dir. 40.00 0.00 X 77233 0 2338 Tim Reese Executive Dir. 40.00 0.00 X 108600 0 3750 185833 10954 1 true false false 0 4091 8131993 1675786 27260 9811870 Program services 900099 80650 80650 Rental income 900002 250417 250417 331067 71 71 0 0 0 3212000 2015055 1196945 1196945 1196945 10815 5327 5488 0 0 Miscellaneous income 900099 121867 121867 121867 11467308 1649950 0 345029 345029 0 0 185833 165820 20013 0 4837136 4316186 520950 0 980151 903290 76861 473671 419046 54625 0 12993 4779 8214 45960 16905 29055 0 0 0 462685 170180 292505 0 0 323794 223236 100558 0 715671 549571 166100 82037 67988 14049 0 27784 4615 23169 142660 79156 63504 0 257526 125584 131942 95224 80681 14543 Supplies 536658 511451 25207 Equipment 325995 300173 25822 Building maintenance & repairs 129317 124631 4686 Miscellaneous 123038 89766 33272 99974 59486 40488 10203136 8557573 1645563 0 885919 501698 0 1017956 1709409 3705 1241 0 0 0 0 168269 85804 6891684 2832858 6107557 4058826 0 0 0 5489 3671 0 8188895 6360649 1441782 1571872 1232933 639430 4312394 2450452 853856 7840965 4661754 X -331174 580914 679104 1117981 347930 1698895 8188895 6360649 X 1264172 -43193 129986 X false true X true true true X 8288157 8725254 9854271 9083437 9780519 45731638 0 0 8288157 8725254 9854271 9083437 9780519 45731638 0 45731638 334245 321266 222499 260166 250417 1388593 0 32757 157075 28025 750428 1361049 2329334 49449565 0.92480 0.94990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554706 554706 5000382 2007635 2992747 918190 434102 484088 312510 295849 16661 105896 95272 10624 4058826 11472635 5327 5327 11467308 11467308 10203136 10203136 10203136 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special events expenses $5327 false 0 0 Deposit,Rental, Mortgage Assistance 218 345029 FMV false false false false false false false false false false Tim Reese Executive Dir. 108600 3750 108600 3750 X 1 27260 Accual false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Form 990, Part III, 4d:Health & Wellness ProgramIn 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. Dental Days at WIC include preventive dental visits, referrals to dentists for children with cavities, parental education and one-on-one individual instruction on how to care for their childrens teeth. 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 0-18. School Smile Program School-based dental health prevention program which provides fluoride application, dental sealant placement on eligible teeth, dental health education, referral for needed treatment and case management. OTHER PROGRAM SERVICES 5: Form 990, Part III, Line 4a: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.Form 990, Part III, Line 4b:Education (School Readiness) Program Provides 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:AVANCE Spanish-speaking parent education program teaching parenting skills and encouraging parents as their childs first teacher, to expand their vision for their own and their childrens future.Pasitos Playgroups Prepares young children aged 3-4 years old to be successful in school with activities that build language, early literacy, fine motor skills and social ability.Via Esperanza Centro de Educacion Located at Cook Middle School, the project provides opportunities for parents and children to succeed through Early Childhood Education Classes and Playgroups, Parent Education, Financial Literacy Education, Leadership Classes, Counseling and Case Management, Books, Videos, and Other Resources, Internet Access, and much more.Youth Connections High School Diploma, Work Readiness Preparation, College & Career Mentoring, and Entrepreneurial Development program for out-of-school youth ages 16 to 24 in Sonoma County.Form 990, Part III, Line 4c:Housing and Financial Stability Program To 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.Form 990, Part III, Line 4dCommunity 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:Community Building Initiative Resident led decision making process to determine the number one issue facing the Roseland neighborhood.DIG Youth Leaders Leadership program for youth ages 13 to 24, focusing on preventing problems associated with underage drinking.Southwest Family Resource Center Early intervention, school-based program providing family support to address issues that may negatively impact a students success in school. Padres Unidos A sixteen week Spanish language parent training program designed specifically for the parents strong-willed and out-of-control teenagers. Form 990, Part VI, Line 11b: Form 990 Review Process Copies of the form 990 are emailed to the Board Executive Committee for review prior to filling the returns. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board Governance Committee (of the Board of Directors) annually reviews the Conflict of Interest Policy for necessary updating and investigating any possible or potenrial compliance problems. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board Vice-President leads a Board Committee in charge with overseeing the Executive Director's annual review and monitors the goals and objectives agreed to in the performance review. The Board Committee also does a salary survey to determine comparable peer salaries and how the Executive Director's salary compares to the survey. The Human Resource Department utilizes local area salary survey to determine the appropriate salary ranges for different positions and evaluate employee's compensation in relation to their peer group. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Additions of related fixed assets = $124659 Other Changes In Net Assets Or Fund Balances - Other Increases Special Event Expense = $5327