COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY (EIN 94-1648949)
- Tax period
- 2024-03-01 to 2025-02-28
- Filed
- 2026-01-15
- IRS object ID
- 202610159349301641
- Schema version
- 2024v5.5
- 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 | 2026-01-15T17:57:11-06:00 | ReturnTs |
| Tax Period End | 2025-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953132551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JGD & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9191 TOWNE CENTRE DRIVE 340 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921221274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941648949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | OF SONOMA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7075446911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 NORTHPOINT PARKWAY | AddressLine1Txt |
| City | SANTA ROSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNNY NOLEN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 7075446911 | PhoneNum |
| Signature | 2026-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW C LARSON | PreparerPersonNm |
| PTIN | P01431105 | PTIN |
| Phone | 8585871000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONOMA CAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHNNY NOLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 NORTHPOINT PARKWAY | AddressLine1Txt |
| City | SANTA ROSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,319,797 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SONOMACAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A CATALYST OF EQUITABLE TRANSFORMATION, ALIGNING PARTNERS AND RESOURCES TO IMPLEMENT VALUES-BASED, DATA-DRIVEN, COMMUNITY-LED SOLUTIONS THAT HELP FAMILIES REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 265 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,414,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,554,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $758,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,736,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,065 | PYOtherRevenueAmt |
| CY Other Revenue | $26,224 | CYOtherRevenueAmt |
| PY Total Revenue | $14,271,370 | PYTotalRevenueAmt |
| CY Total Revenue | $17,319,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,015,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,088,615 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,226,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,949,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,084 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,381,362 | PYOtherExpensesAmt |
| CY Other Expenses | $4,087,306 | CYOtherExpensesAmt |
| PY Total Expenses | $15,623,716 | PYTotalExpensesAmt |
| CY Total Expenses | $19,125,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,352,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,805,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,712,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,974,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,754,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,422,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$41,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $551,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A CATALYST OF EQUITABLE TRANSFORMATION, ALIGNING PARTNERS AND RESOURCES TO IMPLEMENT VALUES-BASED, DATA-DRIVEN, COMMUNITY-LED SOLUTIONS THAT HELP FAMILIES REACH THEIR FULL POTENTIAL. OUR VISION - WE SEE SONOMA COUNTY TRANSFORMED INTO AN EMPOWERED COMMUNITY OF THRIVING FAMILIES WHERE EVERY CHILD IS RAISED WITH JOY, JUSTICE, AND CONNECTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,569,651 | ExpenseAmt |
| Grant | $1,074,919 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,360,648 | ExpenseAmt |
| Grant | $909,500 | GrantAmt |
| Revenue | $285,381 | RevenueAmt |
| Desc | HOUSING AND FINANCIAL STABILITY PROGRAM TO ENCOURAGE SELFSUFFICIENCY, 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: H20 HELP TO OTHERS WATER BILL ASSISTANCE PROGRAM FOR LOW INCOME RATE PAYERS OF SANTA ROSA WATER.PATHWAYS HOUSING TEMPORARY AND LOWINCOME SHELTER, TEMPORARY AND PERMANENT SUPPORT HOUSING PROVIDING A CONTINUUM OF CARE IN WHICH PARTICIPANTS ARE PROVIDED WITH STRENGTHS BASED CASE MANAGEMENT, TRAUMA INFORMED SERVICES AND PEER SUPPORTIVE ENVIRONMENTS.VOLUNTEER INCOME TAX ASSISTANCE (VITA) FREE, QUALITY TAX RETURN PREPARATION TO INDIVIDUALS, FAMILIES, AND SENIORS. OUR PREPARERS ARE VOLUNTEERS CERTIFIED BY THE IRS. SEASON OF SHARING PROGRAM SONOMA COUNTY A PROGRAM SUPPORTED BY THE SAN FRANCISCO CHRONICLE'S ANNUAL GIVING DRIVE AND ADMINISTERED BY CAPSC. IT PROVIDES SUPPORT TO SONOMA COUNTY INDIVIDUALS NEEDING ASSISTANCE FOR RENT, DEPOSIT, UNEXPECTED CRITICAL FAMILY NEEDS COSTS THAT AFFECT HEALTH OR LIVELIHOOD PROVIDED IN THE FORM OF GRANTS THAT ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES, SUCH AS A LANDLORDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,192,615 | ExpenseAmt |
| Grant | $47,892 | GrantAmt |
| Revenue | $91,006 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT / YOUTH PROGRAMS PROVIDES OPPORTUNITIES FOR COMMUNITY AND CIVIC ENGAGEMENT AMONG LOWINCOME YOUTH, FAMILIES AND RESIDENTS IN ORDER TO ACHIEVE ACADEMIC, SOCIAL, AND ECONOMIC SUCCESS. COMMUNITY ENGAGEMENT AND YOUTH MENTORING INCLUDES THE FOLLOWING: PADRES UNIDOS, A TWO TEN WEEK SPANISH LANGUAGE PARENT TRAINING PROGRAM. THESE CLASSES HELP PARENTS AND THEIR YOUTH BUILD STRONG RELATIONSHIPS THROUGH POSITIVE COMMUNICATION AND UNDERSTANDING. WE EMPOWER FAMILIES TO RISE TO THEIR FULL POTENTIAL BY CONNECTING THEM TO SUPPORTIVE NETWORKS AND EDUCATION. SERVICES PROVIDED ARE PADRES UNIDOS, YOUTH MENTORING AND CHILDCARE PROVIDED DURING THE TIME CLASS IS IN SESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,680,324 | $56,304 | $317,214 | DISASTER RELIEFTHE DISASTER RELIEF PROGRAM WAS DEVELOPED AFTER THE 2017 TUBBS FIRE AND HAS CONTINUED TO ASSIST THE COMMUNITY THROUGH SUBSEQUENT DISASTERS AND CRISES, INCLUDING THE COVID PANDEMIC. FINANCIAL ASSISTANCE IS PROVIDED FOR RENT, DEPOSIT, MORTGAGE, ESSENTIAL NEEDS, AND UNINSURED OR UNDERINSURED REBUILDING COSTS ASSOCIATED WITH THE FIRES. |
| HEALTH AND WELLNESSIN ORDER FOR SONOMA COUNTY TO BE THE HEALTHIEST COUNTY IN CALIFORNIA, HEALTH AND WELLNESS PROVIDES ACCESS TO MEDICAL AND DENTAL SERVICES IN ORDER TO FOSTER HEALTH EQUITY. HEALTH AND WELLNESS INCLUDES THE FOLLOWING: COMMUNITY & SCHOOL HEALTH PROVIDESVITAL SCHOOLBASED HEALTH SERVICES IN THE ROSELAND SCHOOL DISTRICT, INCLUDING VISION, HEARING AND VACCINATION SCREENING, AS WELL AS ENSURING THAT ALL STUDENTS HAVE ACCESS TO HEALTH CARE. GIVE KIDS A SMILE DAY! AN ANNUAL EVENT THAT TAKES PLACE DURING THE FIRST WEEKEND IN FEBRUARY, TO PROVIDE FREE DENTAL SERVICES TO UNDERPRIVILEGED CHILDREN IN SONOMA COUNTY BETWEEN THE AGES OF 0 TO 18 399 DENTAL SCREENINGS FOR KINDER AND 1ST GRADE STUDENTS WERE PROVIDED THROUGH THE SCHOOL NURSING PROGRAM. 55 TOTAL CHILDREN RECEIVED DENTAL SERVICES THROUGH THE GIVE KIDS A SMILE DAY! | |||
| EDUCATION (SCHOOL READINESS) PROGRAMPROVIDES LEARNING OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES THAT WILL ENHANCE THEIR ABILITY TO ACHIEVE ACADEMIC SUCCESS AND BREAK THE CYCLE OF POVERTY. EDUCATION INCLUDES THE FOLLOWING:PASITOS PLAYGROUPS PREPARES YOUNG CHILDREN AGED 2 TO 4 YEARS OLD TO BE SUCCESSFUL IN SCHOOL WITH ACTIVITIES THAT BUILD LANGUAGE, EARLY LITERACY, FINE MOTOR SKILLS AND SOCIAL ABILITY.VIA ESPERANZA CENTRO DE EDUCATION LOCATED AT LEWIS SCHOOL, THE PROJECT PROVIDES OPPORTUNITIES FOR PARENTS AND CHILDREN TO SUCCEED THROUGH EARLY CHILDHOOD EDUCATION CLASSES AND PLAYGROUPS, PARENT EDUCATION, FINANCIAL LITERACY EDUCATION, COUNSELING AND CASE MANAGEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,680,324 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,304 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $317,214 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,803,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | Yes (1) | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 265 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNNY NOLEN | PersonNm |
| Phone | 7075446911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 NORTHPOINT PARKWAY | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CAROLYN SPENCER | |||||||
| CHAIR | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN MATTISKE-NICHOLS | |||||||
| VICE-CHAIR | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| AL LERMA | |||||||
| TREASURER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JADEN BURRIS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR MEDINA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HORRELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA TOM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE ROGERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LEONARD-WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORLANDO MACIAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NUBIA PADILLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA SAM RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO L GALAUSKI | |||||||
| SENIOR DIRECTOR OF HUMAN RESOURCES | 40.00 | Yes (X) | $135,693 | $0 | $12,093 | ||
| ELIZABETH A PAUL | |||||||
| SENIOR DIRECTOR OF POPULATION HEALTH | 40.00 | Yes (X) | $123,004 | $0 | $21,127 | ||
| KATHERINE KANE | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $132,831 | $0 | $12,797 | Yes (X) | ||
| CYNTHIA R KING | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $157,525 | $0 | $12,572 | Yes (X) | ||
| JOHNATHAN M NOLEN | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $134,081 | $0 | $17,993 | Yes (X) | ||
| MATTHEW M BENFORD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $149,790 | $0 | $2,395 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,413,990 | GovernmentGrantsAmt |
| All Other Contributions | $140,784 | AllOtherContributionsAmt |
| Total Contributions | $14,554,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 624110 | $2,375,541 | $2,375,541 |
| RENTAL INCOME | 531110 | $285,381 | $285,381 |
| PROGRAM SERVICE FEES | 624110 | $75,445 | $75,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,736,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,432 | TotalRevenueColumnAmt |
| Exclusion | $2,432 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,319,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,762,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,432 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,919 | TotalAmt |
| Program Services | $1,074,919 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,696 | TotalAmt |
| Program Services | $1,013,696 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,901 | TotalAmt |
| Program Services | $793,354 | ProgramServicesAmt |
| Management And General | $118,547 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,438,379 | TotalAmt |
| Program Services | $8,239,636 | ProgramServicesAmt |
| Management And General | $1,198,743 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,599,566 | TotalAmt |
| Program Services | $2,302,788 | ProgramServicesAmt |
| Management And General | $296,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,000 | TotalAmt |
| Program Services | $471,973 | ProgramServicesAmt |
| Management And General | $267,027 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,440 | TotalAmt |
| Program Services | $437,157 | ProgramServicesAmt |
| Management And General | $16,283 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,258 | TotalAmt |
| Program Services | $561,722 | ProgramServicesAmt |
| Management And General | $116,536 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,031 | TotalAmt |
| Program Services | $882,891 | ProgramServicesAmt |
| Management And General | $50,140 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,109 | TotalAmt |
| Program Services | $89,561 | ProgramServicesAmt |
| Management And General | $9,548 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,808 | TotalAmt |
| Program Services | $49,684 | ProgramServicesAmt |
| Management And General | $10,124 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,742 | TotalAmt |
| Program Services | $78,541 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,193 | TotalAmt |
| Program Services | $230,193 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,390 | TotalAmt |
| Program Services | $86,306 | ProgramServicesAmt |
| Management And General | $70,084 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $204,211 | $132,944 | $71,267 |
| RESOURCE DEVELOPMENT | $129,891 | $126,565 | $3,326 |
| BUILDING REPAIRS AND MA | $79,349 | $79,349 | |
| EQUIPMENT | $77,214 | $61,320 | $15,894 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,670 | TotalAmt |
| Program Services | $90,639 | ProgramServicesAmt |
| Management And General | $73,947 | ManagementAndGeneralAmt |
| Fundraising | $3,084 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,125,767 | TotalAmt |
| Program Services | $16,803,238 | ProgramServicesAmt |
| Management And General | $2,319,445 | ManagementAndGeneralAmt |
| Fundraising | $3,084 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,324 | BOYAmt |
| EOY | $179,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,240 | BOYAmt |
| EOY | $615,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,688 | BOYAmt |
| EOY | $1,738,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,986 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,310 | BOYAmt |
| EOY | $342,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,403,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,632,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,001 | BOYAmt |
| EOY | $2,770,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,101 | BOYAmt |
| EOY | $1,327,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,712,650 | BOYAmt |
| EOY | $6,974,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,296 | BOYAmt |
| EOY | $1,494,189 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,797 | BOYAmt |
| EOY | $411,030 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,661 | BOYAmt |
| EOY | $2,605,329 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,349 | BOYAmt |
| EOY | $1,911,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,754,103 | BOYAmt |
| EOY | $6,422,424 | 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 | -$233,065 | BOYAmt |
| EOY | -$205,857 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,612 | BOYAmt |
| EOY | $757,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,453 | BOYAmt |
| EOY | $551,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,712,650 | BOYAmt |
| EOY | $6,974,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,805,970 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,399,300 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,352,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,928,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,073,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,414,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,651,341 | CurrentTaxYearAmt |
| Total | $70,419,204 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,352,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,928,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,073,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,414,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,651,341 | CurrentTaxYearAmt |
| Total | $70,419,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,419,204 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,432 | CurrentTaxYearAmt |
| Total | $9,852 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,561 | CurrentTaxYearAmt |
| Total | $197,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,626,457 | TotalSupportAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $554,706 | OtherCostOrOtherBasisAmt |
| Book Value | $554,706 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,438,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,678,880 | DepreciationAmt |
| Book Value | $1,759,641 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,055,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $713,681 | DepreciationAmt |
| Book Value | $341,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,751 | DepreciationAmt |
| Book Value | $11,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,268 | DepreciationAmt |
| Book Value | $102,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,770,510 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE ASSET, NET | Desc |
| Book Value | $1,327,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,327,658 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATION | $1,027,488 |
| INTEREST PAYABLE | $884,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,911,876 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,347,374 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,577 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,319,797 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,319,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,153,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,580 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,580 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,125,767 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,125,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A PUBLIC BENEFIT CORPORATION AND HAS OBTAINED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES AS AN IRS CODE 501(C)(3) ORGANIZATION AND CALIFORNIA FRANCHISE TAX CODE SECTION 23701(D). THE CLUB IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED FEBRUARY 28, 2025 AND FEBRUARY 29, 2024, NO SUCH UNRELATED BUSINESS TAXABLE INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED FEBRUARY 28, 2025 AND FEBRUARY 29, 2024. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES AND CALIFORNIA STATE AND LOCAL JURISDICTIONS. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. STATE AND LOCAL JURISDICTIONS HAVE STATUTES OF LIMITATION THAT GENERALLY RANGE FROM THREE TO FIVE YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALIADOS HEALTH | |||||||||
| 1310 REDWOOD WAY STE 135 | PETALUMA | CA | 94954 | 943220029 | 501(C)(3) | $156,217 | $0 | P3 PARTICIPATION STIPEND | |
| CHILD PARENT INSTITUTE | |||||||||
| 3650 STANDISH AVE | SANTA ROSA | CA | 95407 | 942541640 | 501(C)(3) | $115,146 | $0 | P3 PARTICIPATION STIPEND | |
| COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY | |||||||||
| 131-A STONY CIRCLE STE 300 | SANTA ROSA | CA | 95401 | 942274620 | 501(C)(3) | $331,039 | $0 | P3 PARTICIPATION STIPEND | |
| COMMUNITY SUPPORT NETWORK - CSN | |||||||||
| 1410 GUERNEVILLE RD STE 14 | SANTA ROSA | CA | 95403 | 942159583 | 501(C)(3) | $16,555 | $0 | P3 PARTICIPATION STIPEND | |
| FAMILY JUSTICE CENTER SONOMA COUNTY FOUNDATION | |||||||||
| 2755 MENDOCINO AVE STE 100 | SANTA ROSA | CA | 95403 | 453160831 | 501(C)(3) | $10,000 | $0 | P3 PARTICIPATION STIPEND | |
| HANNA BOYS CENTER | |||||||||
| 17000 ARNOLD DRIVE | SONOMA | CA | 95476 | 941156478 | 501(C)(3) | $41,973 | $0 | P3 PARTICIPATION STIPEND | |
| HUMANIDAD THERAPY AND EDUCATION SERVICES | |||||||||
| 1260 N DUTTON AVE STE 230 | SANTA ROSA | CA | 95401 | 463725156 | 501(C)(3) | $51,520 | $0 | P3 PARTICIPATION STIPEND | |
| LA FAMILIA SANA | |||||||||
| PO BOX 158 | CLOVERDALE | CA | 95425 | 861711899 | 501(C)(3) | $29,805 | $0 | P3 PARTICIPATION STIPEND | |
| LA LUZ CENTER | |||||||||
| 17560 GREGER ST | SONOMA | CA | 95476 | 680228235 | 501(C)(3) | $56,803 | $0 | P3 PARTICIPATION STIPEND | |
| NORTHERN CALIFORNIA CENTER FOR WELL-BEING | |||||||||
| PO BOX 3644 | SANTA ROSA | CA | 95402 | 931144835 | 501(C)(3) | $58,319 | $0 | P3 PARTICIPATION STIPEND | |
| PETALUMA PEOPLE SERVICES CENTER | |||||||||
| 1500 PETALUMA BLVD SO | SANTA ROSA | CA | 94952 | 942271299 | 501(C)(3) | $10,000 | $0 | P3 PARTICIPATION STIPEND | |
| RAIZES COLLECTIVE | |||||||||
| PO BOX 8606 | SANTA ROSA | CA | 95407 | 473129493 | 501(C)(3) | $70,024 | $0 | P3 PARTICIPATION STIPEND | |
| SONOMA COUNTY OFFICE OF EDUCATION | |||||||||
| 5340 SKYLANE BLVD | SANTA ROSA | CA | 95403 | 946002635 | GOV | $6,443 | $0 | P3 PARTICIPATION STIPEND | |
| THE BOTANICAL BUS | |||||||||
| 8128 BODEGA AVE | SEBASTOPOL | CA | 95472 | 843039239 | 501(C)(3) | $56,761 | $0 | P3 PARTICIPATION STIPEND | |
| UNITED WAY OF THE WINE COUNTRY | |||||||||
| 975 CORPORATE CENTER PARKWAY STE | SANTA ROSA | CA | 95407 | 941669646 | 501(C)(3) | $64,314 | $0 | P3 PARTICIPATION STIPEND | 160 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT ASSISTANCE | 74 | $408,316 |
| ESSENATILA NEEDS | 16 | $47,892 |
| EMERGENCY DISASTER | 15 | $56,304 |
| CLIENT ASSITANT | 10 | $501,184 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA R KING | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $157,525 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,572 | $0 | $170,097 | $0 | $0 | $0 |
| MATTHEW M BENFORD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $149,790 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,395 | $0 | $152,185 | $0 | $0 | $0 |
| JOHNATHAN M NOLEN | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $134,081 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,993 | $0 | $152,074 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | PROVISIONS TO AMEND BYLAWS NO LONGER REQUIRES A TWOMEETING DELAY. VOTING RIGHTS WE ADDED "COMMITTEES OF THE BOARD" WHICH MAY TAKE BOARD ACTIONS. GENERALLY WE REWROTE THE BYLAWS, KEPT MOST SUBSTANTIALLY SIMILAR, BUT CLEANED UP AND ADDED PROPER CA STATE LEGAL LANGUAGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE FORM 990 ARE EMAILED TO THE BOARD EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN. COPIES ARE ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD GOVERNANCE COMMITTEE (OF THE BOARD OF DIRECTORS) ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR NECESSARY UPDATING AND INVESTIGATING ANY POSSIBLE OR POTENTIAL COMPLIANCE PROBLEMS. ANY POSSIBLE CONFLICT OF INTEREST OF ANY DIRECTOR (OR MEMBER OF THE DIRECTORS' IMMEDIATE FAMILY) SHALL BE FULLY DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD. WHEN ANY SUCH POSSIBLE CONFLICT OF INTEREST BECOMES RELEVANT TO ANY MATTER REQUIRING BOARD OF DIRECTORS OR COMMITTEE ACTION, IT SHALL BE CALLED TO THE ATTENTION OF THE BOARD OR COMMITTEE AND, IF ANY QUESTION IS RAISED AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE POTENTIALLY INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE MATTER IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE REMAINING MEMBERS DETERMINE THAT A CONFLICT OF INTEREST EXISTS, OR IF NO SUCH VOTE IS TAKEN BECAUSE A CONFLICT OF INTEREST CLEARLY EXISTS, THE DIRECTOR SHALL NOT VOTE ON THE MATTER IN WHICH HE OR SHE (OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY) HAS A POSSIBLE CONFLICT OF INTEREST, SHALL NOT USE PERSONAL INFLUENCE TO AFFECT THE VOTE AND SHALL LEAVE THE ROOM DURING DISCUSSION AND VOTE ON THE MATTER. ANY DIRECTOR WHO IS EXCLUDED FROM VOTING BECAUSE OF SUCH POSSIBLE CONFLICT OF INTEREST MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS OR COMMITTEE MEMBERS WHEN THE DIRECTOR'S KNOWLEDGE OF THE MATTER MAY ASSIST THE BOARD OR COMMITTEE IN MAKING ITS DETERMINATION. ANY VOTE APPROVING A TRANSACTION THAT INVOLVED A POSSIBLE CONFLICT OF INTEREST SHOULD INCLUDE A DETERMINATION BY THE DISINTERESTED DIRECTORS THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE PARTNERSHIP AND IS FAIR IN ALL RESPECTS TO CAP SONOMA. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR THE AGENCY'S BOARD OF DIRECTORS SHALL CONDUCT A REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND SALARY, AND SHALL SET THE EXECUTIVE DIRECTOR'S COMPETENCIES, GOALS, AND OBJECTIVES FOR THE COMING YEAR ("PERFORMANCE STANDARDS"). COMPARABILITY DATA FOR PURPOSES OF COMPENSATION WILL INCLUDE DATA AVAILABLE FROM ORGANIZATIONS WITHIN SONOMA COUNTY/NORTH BAY THAT ARE SIMILARLY SITUATED WITH EQUIVALENT POSITIONS/RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | AUDIT ADJUSTMENT - FEDERAL CONTRACT DHHS 567,745. AUDIT ADJUSTMENT - ERTC 1,946,040. OTHER ADJUSTMENT TO RECONCILE 990 TO AUDIT REPORT -114,485. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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