2017-01-17T13:54:22-08:00 2016-02-29 R J Ricciardi Inc 1101 Fifth Avenue Suite 360 San Rafael CA 94901 990 2015-03-01 941648949 Community Action Partnership of Sonoma County COMM 7075446911 141 Stony Circle Santa Rosa CA 95401 Tim Reese Executive Dir. 2017-01-17 true June Nguyen P01337710 4154571215 2015 2021-01-29 14:40:06Z X Tim Reese 141 Stony Cirle 210 Santa Rosa CA 95401 10478513 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. 12 12 274 750 5723 98 9310560 9667204 543711 638913 45 12 250524 157726 10104840 10463855 435389 326193 0 6835514 6825284 0 0 3635805 3236418 10906708 10387895 -801868 75960 7931732 8188895 7826398 7840965 105334 347930 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 5219938 Head Start and Early Head StartThe Head Start and Early Head Start programs are national child and family development program for low-income children ages birth to five years old. These programs provide comprehensive services to children and 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. 895152 348608 260154 Housing Program provides transitional housing to individuals and families while they seek permanent housing, with case management and referral at Giffen, Aston, and Earle sites. Case management includes intake and assessment, creating an indiviaul plan for success, referral for medical services, health & nutrition education, recovery and treatment programs, parenting classes, and financial education, help clients obtain disability benefits, food stamps, section 8 vouchers for permanent housing, health insurancce, and job referrals. Other Housing programs such as Financial Literacy assist low-income families in Sonoma County to build financial asssets by developing a broard continuum of financial education, savings, and investment opportunities including Volunteer Income Tax Assistance (VITA)and Earned Income Tax Credit (EITC) and Individual Development Account (IDA). Rent Up program provides workshops & resources to homeless individuals & families attempting to enter the rental market and need help learning how to successfully negotiate with housing providers. 839240 Youth Programs/Community Engagement - provides opportunities for youth, parents, community members and residents to acquire the skills, knowledge and practical experience to overcome challenges/barriers, as well as providing community outreach, engagement, leadership development and training. 1394353 8348683 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false 152 0 true 274 false true true false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X Emily Daniel 7075446911 141 Stony Cirle 210 Santa Rosa CA 95401 Jamie Padilla President 15.00 0.00 X X 0 0 7348 Jennie Tasheff Vice President 5.00 0.00 X X 0 0 0 Francisco Cano Treasurer 5.00 0.00 X X 0 0 0 Arlie Haig Director 1.00 0.00 X 0 0 0 Irma Garcia Director 1.00 0.00 X 0 0 0 Shaun Moran Director 1.00 0.00 X 0 0 0 Sarah Lewers Director 1.00 0.00 X 0 0 0 Leslie James Director 1.00 0.00 X 0 0 0 Maria Pappas Secretary 5.00 0.00 X X 0 0 0 Karen Erickson Director 1.00 0.00 X 0 0 0 Leigh Hall Director 1.00 0.00 X 0 0 0 Frank Briceno Director 1.00 0.00 X 0 0 0 Tim Reese Executive Dir. 40.00 0.00 X 113763 0 0 113763 7348 1 false false false 0 2574 7770105 1894525 624929 9667204 Program services 900099 384482 384482 Rental income 900002 254431 254431 638913 12 12 0 0 5723 5723 5723 5723 0 41162 14658 26504 0 0 Miscellaneous income 900099 125499 125499 125499 10463855 764424 5723 0 326193 326193 0 0 121111 56882 64229 0 5180583 4464681 715902 0 1044140 791499 252641 479450 416517 62933 0 20071 2038 18033 45533 27481 18052 0 0 0 315812 182933 132879 0 0 291788 200542 91246 0 683352 597203 86149 85384 77332 8052 0 15694 4053 11641 217423 44592 172831 0 335703 131248 204455 90309 39447 50862 Supplies 490757 474757 16000 Miscellaneous 237300 188285 49015 Building maintenance & repairs 122131 121582 549 Employee development 96746 91524 5222 188415 109894 78521 10387895 8348683 2039212 0 125849 885919 0 1292146 1017956 4790 3705 0 0 0 0 60198 168269 10103091 3995534 6441164 6107557 0 0 0 7585 5489 0 7931732 8188895 1700771 1441782 854796 1232933 4932265 4312394 338566 853856 7826398 7840965 X -651618 -331174 756952 679104 105334 347930 7931732 8188895 X 75960 151978 14658 X false true X true true true X 9119912 8288157 8725254 9854271 9083437 45071031 0 0 9119912 8288157 8725254 9854271 9083437 45071031 0 45071031 182489 334245 321266 222499 260166 1320665 0 86503 32757 157075 28025 750428 1054788 47446484 0.94990 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 995688 995688 7397052 2879219 4517833 1093373 528821 564552 214127 214127 402851 373367 29484 6107557 Line of Credit - Exchange Bank 853856 853856 10478513 14658 14658 10463855 10463855 10387895 10387895 10387895 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special events expenses $14658 false Breakfast of Champions 35450 35450 1500 13108 Sloan Garden Party 5712 5712 50 41162 41162 1500 13158 14658 26504 false 0 0 Deposit,Rental, Mortgage Assistance 247 326193 FMV X 1 523669 Actual X 1 74000 Actual X 1 27260 Actual false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Health Service Program - focuses on promotion of children health by providing education, health screenings, medication coordination and oversight, diabetic care management and doctor referrals to Roseland School District children. Give Kids a Smile Day Sonoma County is a nationally recognized program that provides 2 days of free dental care to children 0-18 years of age. In its 12th year of operation, GKAS continues to be an invaluable resource to the underserved community. Over 8 different screenings and services to the community; dental screenings, dental cleanings, fluoride treatments, x-rays, dental restorative treatment, dental sealants, vision and hearing. Over 3,700 students provided with dental health and healthy food education. OTHER PROGRAM SERVICES 5: Youth Programs/Community Engagement - provides opportunities for youth, parents, community members and residents to acquire the skills, knowledge and practical experience to overcome challenges/barriers, as well as providing community outreach, engagement, leadership development and training. OTHER PROGRAM SERVICES 6: Center for Economic Success (CES) - Via the Center for Economic Success (CES), the Financial Education and Micro Business Development programs provide struggling low-income families opportunities that will aid them in building assets, increasing earnings and making progress toward economic success. The goal of CES is to move individuals and families out of poverty through an integrated approach to asset development and work services. CESs focus is on making financial education coaching and work services available to low to moderate wage earning clients in order to increase their income and assets and ultimately reduce poverty levels. 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 Special events expenses = $14658