UNITED WAY OF THE WINE COUNTRY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE WINE COUNTRY (EIN 94-1669646)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-06
- IRS object ID
- 201531269349300818
- Schema version
- 2013v4.0
- 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 | 2015-05-06T14:26:21-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942894256 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZAINER RINEHART CLARKE CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 UNOCAL PL STE 350 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | PO BOX A | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95402 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KALLHOFF PRESIDENT CEO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7075284485 | PhoneNum |
| Signature | 2015-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA KACHIU | PreparerPersonNm |
| PTIN | P00134282 | PTIN |
| Phone | 7075251163 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL KALLHOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX A | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,183,732 | 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 | UWWC IS COMMITTED TO CREATE LASTING CHANGES BY ADDRESSING THE UNDERLYING CAUSE OF PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 2784 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,093,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,055,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,176,640 | PYTotalRevenueAmt |
| CY Total Revenue | $3,183,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,741,492 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,544,266 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $864,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $872,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $501,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $560,811 | PYOtherExpensesAmt |
| CY Other Expenses | $685,585 | CYOtherExpensesAmt |
| PY Total Expenses | $3,166,676 | PYTotalExpensesAmt |
| CY Total Expenses | $3,102,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,067,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,840,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $788,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $479,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,279,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,361,405 | NetAssetsOrFundBalancesEOYAmt |
| 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 | 0 | SignificantChangeInd |
| Expense | $762,488 | ExpenseAmt |
| Desc | 1) EARN IT! KEEP IT! SAVE IT! - 149 VOLUNTEERS PROCESSED 3,688 TAX RETURNS RESULTING IN $2,300,000 EITC AND $4,800,000 TOTAL TAX REFUNDS2) SCHOOLS OF HOPE SERVED 600 STUDENTS, TUTORED BY 628 VOLUNTEERS IN 31 SCHOOLS3) DAY OF CARING PROVIDED 2,007 VOLUNTEERS AND COMPLETED 69 PROJECTS4) FAMILYWIZE - SAVED $332,555 ON PRESCRIPTION DRUGS FOR RESIDENTS OF FIVE COUNTIES5) HUMBOLDT 211 CONNECTED FAMILIES AND INDIVIDUALS TO OVER 9,500 HEALTH AND HUMAN RESOURCES IN HUMBOLDT COUNTY6) 800 CHILDREN AGES 3-5 RECEIVED SCHOOL READINESS BACKPACKS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,162,677 | ExpenseAmt |
| Grant | $1,162,677 | GrantAmt |
| Revenue | $54,020 | RevenueAmt |
| Desc | UNITED WAY DELIVERED DESIGNATED DONATIONS TO 414 501(C)3 AGENCIES IN ACCORDANCE WITH THE WISHES OF OVER 3,000 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,589 | ExpenseAmt |
| Grant | $381,589 | GrantAmt |
| Desc | UNITED WAY'S FUNDING FOR LOCAL COMMUNITY SERVICE PROGRAMS DELIVERED THE FOLLOWING MEASURABLE RESULTS:1) 2-1-1 CONNECTED OVER 25,000 RESIDENTS TO HEALTH AND HUMAN RESOURCES IN SONOMA AND MENDOCINO COUNTIES2) 40 FAMILIES RECEIVED EDUCATIONAL TRAINING AND RESOURCES TO ENABLE THEIR PRESCHOOL CHILDREN TO EMBARK ON THEIR EDUCATIONAL CAREERS HEALTHY AND READY TO LEARN3) 762 FAMILIES RECEIVED DENTAL EDUCATION AND PREVENTION-FOCUSED SERVICES4) 20 INDIVIDUALS RECEIVED FINANCIAL EDUCATION AND SMALL BUSINESS DEVELOPMENT COACHING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,306,754 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN RICKARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075284485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 CORPORATE CENTER PARKWAY SUITE | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| M BLUESTONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C BUTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| N CARNAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C CASTALDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J COFFEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D CONDRON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R DAER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J DUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| S FARMILOE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J HANSEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| S HERRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H KOMRIJ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A LEDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| K MILLISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| B NORDSKOG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| E OLIVARES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J PAIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| K PAPPAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J SLOAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M J SUAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| L WITTKE SCHAFFNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M MCKEON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A MOLGAARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| P BRANDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| T MOSS CHANDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| V SHETH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J VELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M KALLHOFF | ||||||
| PRESIDENT AND CEO | 40.00 | $107,104 | $0 | $0 | Yes (X) | |
| E RICKARD | ||||||
| VP OF FINANCE AND OPERATIONS | 40.00 | $0 | $0 | $0 | Yes (X) | |
| P DIDWAY | ||||||
| FORMER VP OF FINANCE & OPERATIONS | 40.00 | $0 | $0 | $0 | Yes (X) | |
| J O'DONNELL | ||||||
| VP OF COMMUNITY BENEFIT | 40.00 | $0 | $0 | $0 | Yes (X) | |
| M DOBAR | ||||||
| VP OF RESOURCE DEVELOPMENT | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $54,600 | GovernmentGrantsAmt |
| All Other Contributions | $3,000,869 | AllOtherContributionsAmt |
| Noncash Contributions | $88,816 | NoncashContributionsAmt |
| Total Contributions | $3,055,469 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT SPONSORSHIPS | 900099 | $64,479 | $64,479 |
| DONOR DESIGNATION FEES | 900099 | $54,020 | $54,020 |
| ADMINISTRATIVE FEES | 900099 | $4,245 | $4,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,712 | TotalRevenueColumnAmt |
| Exclusion | $4,712 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $807 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $807 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $807 | TotalRevenueColumnAmt |
| Exclusion | $807 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,183,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,519 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,266 | TotalAmt |
| Program Services | $1,544,266 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,544 | TotalAmt |
| Program Services | $133,629 | ProgramServicesAmt |
| Management And General | $90,529 | ManagementAndGeneralAmt |
| Fundraising | $132,386 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,072 | TotalAmt |
| Program Services | $220,710 | ProgramServicesAmt |
| Management And General | $35,507 | ManagementAndGeneralAmt |
| Fundraising | $112,855 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,051 | TotalAmt |
| Program Services | $72,647 | ProgramServicesAmt |
| Management And General | $23,536 | ManagementAndGeneralAmt |
| Fundraising | $50,868 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,893 | TotalAmt |
| Program Services | $14,999 | ProgramServicesAmt |
| Management And General | $37,029 | ManagementAndGeneralAmt |
| Fundraising | $20,865 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,576 | TotalAmt |
| Program Services | $25,182 | ProgramServicesAmt |
| Management And General | $5,820 | ManagementAndGeneralAmt |
| Fundraising | $1,574 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,277 | TotalAmt |
| Program Services | $12,519 | ProgramServicesAmt |
| Management And General | $1,531 | ManagementAndGeneralAmt |
| Fundraising | $5,227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,324 | TotalAmt |
| Program Services | $30,721 | ProgramServicesAmt |
| Management And General | $14,375 | ManagementAndGeneralAmt |
| Fundraising | $29,228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,802 | TotalAmt |
| Program Services | $24,415 | ProgramServicesAmt |
| Management And General | $16,105 | ManagementAndGeneralAmt |
| Fundraising | $16,282 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,240 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $3,935 | ManagementAndGeneralAmt |
| Fundraising | $1,805 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,732 | TotalAmt |
| Program Services | $14,776 | ProgramServicesAmt |
| Management And General | $4,772 | ManagementAndGeneralAmt |
| Fundraising | $10,184 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,814 | TotalAmt |
| Program Services | $5,230 | ProgramServicesAmt |
| Management And General | $3,578 | ManagementAndGeneralAmt |
| Fundraising | $7,006 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,386 | TotalAmt |
| Program Services | $10,833 | ProgramServicesAmt |
| Management And General | $5,516 | ManagementAndGeneralAmt |
| Fundraising | $11,037 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY LABOR | $96,150 | $58,311 | $14,533 | $23,306 |
| IN KIND EXPENSES | $88,816 | $36,711 | $9,749 | $42,356 |
| AWARDS AND PROMOTIONS | $62,564 | $52,525 | $4,342 | $5,697 |
| COMMUNICATIONS | $38,764 | $17,394 | $9,447 | $11,923 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,247 | TotalAmt |
| Program Services | $29,386 | ProgramServicesAmt |
| Management And General | $14,080 | ManagementAndGeneralAmt |
| Fundraising | $18,781 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,518 | TotalAmt |
| Program Services | $2,306,754 | ProgramServicesAmt |
| Management And General | $294,384 | ManagementAndGeneralAmt |
| Fundraising | $501,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,894 | BOYAmt |
| EOY | $522,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,960 | BOYAmt |
| EOY | $249,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,717 | BOYAmt |
| EOY | $712,032 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,150 | BOYAmt |
| EOY | $35,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,560 | BOYAmt |
| EOY | $50,467 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,066 | BOYAmt |
| EOY | $1,267,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,847 | BOYAmt |
| EOY | $2,840,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,766 | BOYAmt |
| EOY | $211,884 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,134 | BOYAmt |
| EOY | $255,149 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,430 | BOYAmt |
| EOY | $12,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,330 | BOYAmt |
| EOY | $479,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,981 | BOYAmt |
| EOY | $2,187,505 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,536 | BOYAmt |
| EOY | $173,900 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,517 | BOYAmt |
| EOY | $2,361,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,847 | BOYAmt |
| EOY | $2,840,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $81,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $353 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $321 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,721,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,757,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,825,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,969,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,179,388 | CurrentTaxYearAmt |
| Total | $14,452,739 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,721,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,757,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,825,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,969,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,179,388 | CurrentTaxYearAmt |
| Total | $14,452,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,954,394 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,498,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,519 | CurrentTaxYearAmt |
| Total | $40,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,493,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $759,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76220 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $55,298 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $31,391 | DepreciationAmt |
| Book Value | $23,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $142,685 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $116,125 | DepreciationAmt |
| Book Value | $26,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,467 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SHORT-TERM INVESTMENTS | $678,350 | C |
| LONG-TERM INVESTMENTS | $589,360 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,267,710 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE | Desc |
| Amt | $12,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,021,408 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $353 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $353 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,021,055 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,162,677 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,162,677 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,183,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,939,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,939,841 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,162,677 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,162,677 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,102,518 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC 740 DISCLOSURE: THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. THE POLICY OF THE ORGANIZATION IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. |
| PART XI & XII' LINE 4B | PART XI & XII, LINE 4B - DONOR DESIGNATIONS ARE FUNDS RECEIVED BY THE ORGANIZATION ON BEHALF OF THE OTHER NOT-FOR-PROFIT ORGANIZATIONS WHICH ARE SUBSEQUENTLY PAID OUT TO THE OTHER NOT-FOR-PROFIT ORGANIZATIONS. SINCE THE DESIGNATED FUNDS ARE RECEIVED BY AND PAID OUT BY THIS ORGANIZATION, THE REVENUE AND EXPENSE ARE INCLUDED IN GROSS REVENUE AND GROSS EXPENSES IN THE TAX RETURN. HOWEVER, SINCE THESE FUNDS ARE NOT FOR THIS ORGANIZATION, THEY ARE NOT INCLUDED IN UNRESTRICTED REVENUES OF THE AUDITED FINANCIAL STATEMENTS. THE AMOUNT OF DONOR DESIGNATED FUNDS IS SHOWN AS REDUCTION IN CAMPAIGN PLEDGES IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS SONOMA AND MENDOCINO | |||||||
| 5297 AERO DR | SANTA ROSA | CA | 95403 | 530196605 | 501(C)3 | $9,829 | DESIGNATED GIFT |
| CARDINAL NEWMAN HIGH SCHOOL | |||||||
| 50 URSLINE ROAD | SANTA ROSA | CA | 95403 | 943139872 | 501(C)3 | $58,730 | DESIGNATED GIFT |
| CATHOLIC CHARITIES | |||||||
| PO BOX 4900 | SANTA ROSA | CA | 95402 | 942479393 | 501(C)3 | $191,535 | DESIGNATED GIFT |
| COMMITTEE ON THE SHELTERLESSNESS | |||||||
| PO BOX 2744 | PETALUMA | CA | 94953 | 680176855 | 501(C)3 | $6,585 | DESIGNATED GIFT |
| COMMUNITY HEALTH CHARITIES | |||||||
| 1331 GARDEN HIGHWAY | SACRAMENTO | CA | 95833 | 941732873 | 501(C)3 | $24,378 | DESIGNATED GIFT |
| COUNCIL ON AGING | |||||||
| 30 KAWANA SPRINGS RD | SANTA ROSA | CA | 954045514 | 946138714 | 501(C)3 | $16,801 | DESIGNATED GIFT |
| EARTH SHARE OF CALIFORNIA | |||||||
| 870 MARKET STREET SUITE 703 | SAN FRANCISCO | CA | 94102 | 942840364 | 501(C)3 | $17,260 | DESIGNATED GIFT |
| LOCAL INDEPENDENT CHARITIES | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943042430 | 501(C)3 | $29,615 | DESIGNATED GIFT |
| PROJECT BREAD - WALK FOR HUNGER | |||||||
| 145 BORDER STREET | BOSTON | MA | 02128 | 042931195 | 501(C)3 | $7,000 | DESIGNATED GIFT |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | 501(C)3 | $45,451 | DESIGNATED GIFT |
| SALVATION ARMY SAN RAFAEL | |||||||
| PO BOX 150548 | SAN RAFAEL | CA | 94915 | 941156347 | 501(C)3 | $16,800 | DESIGNATED GIFT |
| SONOMA COUNTY FAMILY OF FUNDS | |||||||
| 2300 COUNTY CENTER DRIVE 120-A | SANTA ROSA | CA | 95403 | 680421813 | 501(C)3 | $44,923 | DESIGNATED GIFT |
| SONOMA STATE UNIVERSITY DEVELOPMENT - GREEN MUSIC CENTER | |||||||
| 1801 EAST COTATI AVE | ROHNERT PARK | CA | 94928 | 680338225 | 501(C)3 | $6,000 | DESIGNATED GIFT |
| SPARK - LARKSPUR SCHOOLS FOUNDATION | |||||||
| 230 DOHERTY DRIVE | LARKSPUR | CA | 94939 | 942934350 | 501(C)3 | $5,816 | DESIGNATED GIFT |
| UNITED WAY OF THE BAY AREA | |||||||
| 550 KEARNY ST SUITE 1000 | SAN FRANCISCO | CA | 94108 | 941312348 | 501(C)3 | $12,625 | DESIGNATED GIFT |
| VOLUNTEER CENTER OF SONOMA COUNTY | |||||||
| 153 STONY CIRCLE 100 | SANTA ROSA | CA | 95401 | 941751375 | 501(C)3 | $5,741 | DESIGNATED GIFT |
| AMERICAN HEART ASSOCIATION | |||||||
| 1400 N DUTTON AVE SUITE 20 | SANTA ROSA | CA | 95401 | 135613797 | 501(C)3 | $10,270 | DESIGNATED GIFT |
| BERGIN UNIVERSITY OF CANINE STUDIES | |||||||
| 5860 LABATH AVENUE | ROHNERT PARK | CA | 94928 | 680259118 | 501(C)3 | $6,228 | DESIGNATED GIFT |
| BOYS AND GIRLS CLUB OF CENTRAL SONOMA | |||||||
| 1400 N DUTTON AVE SUITE 24 | SANTA ROSA | CA | 954014644 | 941244390 | 501(C)3 | $6,790 | DESIGNATED GIFT |
| FACE TO FACE - SONOMA COUNTY AIDS | |||||||
| 873 SECOND ST | SANTA ROSA | CA | 95404 | 680052664 | 501(C)3 | $6,161 | DESIGNATED GIFT |
| MARIN ACADEMY ANNUAL FUND | |||||||
| 1600 MISSION AVENUE | SAN RAFAEL | CA | 949011813 | 941886189 | 501(C)3 | $5,089 | DESIGNATED GIFT |
| REDWOOD COVENANT CHURCH | |||||||
| 3175 SEBASTOPOL ROAD | SANTA ROSA | CA | 95407 | 942856702 | 501(C)3 | $11,732 | DESIGNATED GIFT |
| ST ISABELLA'S PARISH | |||||||
| 1 TRINITY WAY | SAN RAFAEL | CA | 94903 | 946050404 | 501(C)3 | $5,208 | DESIGNATED GIFT |
| ST JOSEPH'S SANTA ROSA MEMORIAL HOSPICE | |||||||
| 439 COLLEGE AVENUE | SANTA ROSA | CA | 95401 | 680395200 | 501(C)3 | $58,807 | DESIGNATED GIFT |
| THE BRIDGE MINISTRY | |||||||
| PO BOX 463 | GOODLETTSVILLE | TN | 37070 | 010849577 | 501(C)3 | $7,000 | DESIGNATED GIFT |
| 10000 DEGREES | |||||||
| 250 D STREET SUITE 205 | SANTA ROSA | CA | 95404 | 933667812 | 501(C)3 | $25,000 | SONOMA COUNTY SCHOLARSHIP FUND 3RD YEAR FINAL PAYMENT |
| 10000 DEGREES | |||||||
| 250 D STREET SUITE 205 | SANTA ROSA | CA | 95404 | 933667812 | 501(C)3 | $25,000 | 10,000 DEGREES |
| COMMITTEE ON THE SHELTERLESSNESS | |||||||
| PO BOX 2744 | PETALUMA | CA | 94953 | 680176855 | 501(C)3 | $15,000 | STRATEGIC FUND 2013 2ND PAYMENT READY TO LEARN |
| COMMITTEE ON THE SHELTERLESSNESS | |||||||
| PO BOX 2744 | PETALUMA | CA | 94953 | 680176855 | 501(C)3 | $17,500 | 1ST PAYMENT CST GRANT READY TO LEARN |
| COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY | |||||||
| 1300 NORTH DUTTON AVE | SANTA ROSA | CA | 95401 | 941648949 | 501(C)3 | $25,000 | STRATEGIC FUND 2013 PASITOS 2ND PAYMENT |
| COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY | |||||||
| 1300 NORTH DUTTON AVE | SANTA ROSA | CA | 95401 | 941648949 | 501(C)3 | $7,500 | 1ST PAYMENT CST GRANT COMM. ALLIANCE FINANCIAL EMPOWERMENT |
| COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY | |||||||
| 1300 NORTH DUTTON AVE | SANTA ROSA | CA | 95401 | 941648949 | 501(C)3 | $7,637 | EKS PAYMENT - CAP |
| LA LUZ CENTER | |||||||
| 17560 GREGOR STREET | SONOMA | CA | 95476 | 680228235 | 501(C)3 | $5,060 | EKS PAYMENT LA LUZ |
| NORTH COAST OPPORTUNITIES INC | |||||||
| 413 NORTH STATE STREET | UKIAH | CA | 95482 | 941671958 | 501(C)3 | $18,186 | EKS SITE COORDINATING STIPEND |
| PETALUMA PEOPLE SERVICES CENTER | |||||||
| 1500 PETALUMA BLVD SUITE A | PETALUMA | CA | 94952 | 942271299 | 501(C)3 | $7,000 | VITA GRANT PAYMENT |
| REDWOOD CHILDREN'S SERVICES | |||||||
| PO BOX 422 | UKIAH | CA | 95482 | 630367894 | 501(C)3 | $12,500 | PAYMENT 2 YOUTH ADVANCEMENT PROJECT |
| REDWOOD COMMUNITY HEALTH COALITION | |||||||
| 1310 REDWOOD WAY | PETALUMA | CA | 94999 | 943220029 | 501(C)3 | $22,500 | STRATEGIC FUND 2ND PAYMENT - HEALTHY KIDS |
| REDWOOD COMMUNITY HEALTH COALITION | |||||||
| 1310 REDWOOD WAY | PETALUMA | CA | 94999 | 943220029 | 501(C)3 | $15,000 | CST GRANT PAYMENT |
| VOLUNTEER CENTER OF SONOMA COUNTY | |||||||
| 153 STONY CIRCLE 100 | SANTA ROSA | CA | 95401 | 941751375 | 501(C)3 | $7,500 | SOH SECOND QUARTER SUPPORT 10.01.13-12.31.13 |
| VOLUNTEER CENTER OF SONOMA COUNTY | |||||||
| 153 STONY CIRCLE 100 | SANTA ROSA | CA | 95401 | 941751375 | 501(C)3 | $50,000 | 211 SONOMA COUNTY |
| VOLUNTEER CENTER OF SONOMA COUNTY | |||||||
| 153 STONY CIRCLE 100 | SANTA ROSA | CA | 95401 | 941751375 | 501(C)3 | $15,000 | SOH 3RD AND 4TH QUARTER PAYMENTS |
| YWCA SONOMA COUNTY | |||||||
| 1128 EDWARDS AVE | SANTA ROSA | CA | 95404 | 942347428 | 501(C)3 | $17,500 | STRATEGIC FUND 2013 2ND PAYMENT FINANCIAL EMPOWERMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE 1, PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF THE WINE COUNTRY GRANT MAKING CRITERIA: 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 PROPOSALS THAT CREDIBLY ADDRESS THE GOAL OF THE THREE STRATEGIC AREAS OF EDUCATION, INCOME AND HEALTH AND SERVE THE COMMUNITIES OF SONOMA, MENDOCINO, LAKE, HUMBOLDT AND DEL NORTE COUNTIES. CLEAR GUIDELINES AND AN APPLICATION TEMPLATE ARE PROVIDED TO AGENCIES OUTLINING FUNDING CRITERIA AND PROVIDING TOOLS TO COMPLETE THE APPLICATION. ADDITIONALLY, THEY OFFER ONE-ON-ONE COACHING TO AGENCIES THAT HAVE QUESTIONS ON HOW TO COMPLETE THE FUNDING APPLICATION. EACH PROPOSAL IS REVIEWED BY A TEAM OF VOLUNTEERS WHO EVALUATE THE RELATIVE NEED FOR THE PROGRAM PROPOSED BASED UPON THE FOLLOWING CRITERIA: 1) DOES THE PROPOSAL STATE THE SCOPE OF THE PROBLEM THAT THE PROGRAM PROPOSES TO ADDRESS IN NUMBERS AND INTENSITY? 2) DOES THE PROPOSAL ADDRESS THE IDENTIFIED CHALLENGE THROUGH USE OF DEMONSTRATED SUCCESS, BEST PRACTICES OR EVIDENCE BASED RESEARCH OR FACT-BASED EXPERIENCE? 3) DOES THE ORGANIZATION HAVE THE CAPACITY AND CAPABILITY TO DELIVER THE PROGRAM INCLUDING QUALIFICATIONS OF KEY STAFF, BOARD, FINANCIAL STRENGTH AND RECENT PERFORMANCE ON IMPACT PROMISES? 4) DOES THE PROPOSAL CONVEY THE EFFECT OR BENEFIT THAT THE PROGRAM WILL DELIVER IN TERMS OF OUTPUTS, SUBJECTIVE OUTCOMES, OBJECTIVE OUTCOMES, RESULTS, POTENTIAL CORRELATIONS AND RETURN RATIOS PER DOLLAR OF PROPOSED FUNDING OR TOTAL PROGRAM FUNDING? THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ARE AS FOLLOWS: 1. THE FUNDED AGENCY MUST SUBMIT A SIX-MONTH AND TWELVE-MONTH STATUS REPORT DEMONSTRATING PROGRESS IN ACHIEVING PROGRAM OUTPUTS, OUTCOMES AND RESULTS AS OUTLINED IN THE GRANT APPLICATION THEORY OF CHANGE MATRIX. 2. AT LEAST ONE SITE VISIT IS MADE EACH YEAR BY A TEAM OF UWWC STAFF AND VOLUNTEERS TO REVIEW PERFORMANCE. 3. 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 M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,809 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 14 | $73,337 | COMPARABLE SALES |
| Yes (X) | RENT | 1 | $6,280 | COMPARABLE SALES |
| Yes (X) | OTHER | 1 | $1,250 | COMPARABLE SALES |
| Yes (X) | GIFT CARDS | 2 | $140 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 XI, LINE 9: | PRIOR YEAR NET UNREALIZED GAINS 321. |
| FORM 990. PART XII, LINE 2C. | NO CHANGE TO THE PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SILICON VALLEY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOORE AVE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951263429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941450153 | EIN |
| Primary Activities | ADMINISTRATIVE SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SILICON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $0 | InvolvedAmt |
| Method Of Amount Determination | INVOICED AMOUNT | MethodOfAmountDeterminationTxt |
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