2013-01-15T13:49:43-06:00 2012-02-29 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2011-03-01 941648949 Community Action Partnership of Sonoma County COMM 7075446911 1300 North Dutton Avenue Santa Rosa CA 95401 Pat Kuta 7075446911 2013-01-15 1 Carmen D Mosley P00475769 6264036801 2011 2016-02-25 16:41:14Z Oscar Chavez 1300 North Dutton Avenue Santa Rosa CA 95401 9952461 0 X www.capsonoma.org X 1967 CA The purpose of Community Action Partnership of Sonoma County is to partner with low income families and individuals to help them achieve economic and social stability, to build community, and to advocate for social and economic justice. 17 17 322 700 -10227 -10227 10555447 9147172 1939 71 1692 372511 -30771 -37647 10528307 9482107 326669 0 0 0 7006430 6613254 0 0 147100 2914084 3015269 10247183 9628523 281124 -146416 9447492 9382333 6830464 6910943 2617028 2471390 X The purpose of Community Action Partnership of Sonoma County is to partner with low income families and individuals to help them achieve economic and social stability, to build community, and to advocate for social and economic justice.We, as Board members, employees, and volunteers accomplish this purpose by building relationships with clients and communities, embracing diversity, advocating for change in public policy, partnering with other organizations, and ensuring the participation of low income persons in the development and implementation of programs and projects. 0 0 6477349 Head Start - Provide low-income and special needs children and their families with a comprehensive child development program. Approximately 552 clients were served and 161 days of care were provided during the period covered. 817609 Youth and Neighborhoods - Youth Development and Neighborhood Programs provide academic support and tutoring, career exploration, leadership/skills development, workshops, and community events for youth, parents, individuals and families, in low-income neighborhoods. School Readiness provides parent services to families, with children 0 to 5 years of age, to assist with information regarding healthy child development, pre-school, child care, and other resources. Approximately 2,090 participants benefitted from these programs during the period. 345934 Youth Build Santa Rosa provides high-risk and unemployed youth the opportunity to complete their high school education, learn construction skills, address barriers to their success, and become contributing members of our community by using those skills to build affordable housing for low income families. Approximately 41 youth were served during the period. 257424 Health Promotion, Outreach and Advocacy provides programs designed to provide uninsured children access to volunteer health professionals for medical, dental, and vision care, as well as health education in the community. Programs include: public health nurses and aides in elementary and secondary schools working with approximately 3,000 students annually; Give Kids a Smile, a free day of dental care for young children, with 100 volunteer dentists, hygienists and Santa Rosa Junior College students providing dental exams/treatment in 9 county locations; and the Dental Health Connections Project, which conducts pediatrician and medical assistant training on fluoride varnish at school sites and health centers for up to 1,000 children. 267553 Training and Technical Assistance/Learning and Innovation - The Capacity Building program, which concluded in FY 2010-11, enhanced the operational capacity of Sonoma County nonprofit organizations through monetary funding, training and technical assistance. For the twelve-month period, approximately 20 agencies received services under this program. The Learning and Innovation division also undertook programs to facilitate neighborhoods and communities in achieving positive social change through strategic partnerships, leveraging and aligning resources, promoting evidenced-based practices and measuring community-wide outcomes. 429645 Transitional Housing and Financial Literacy - Provides transitional housing to individuals and families while they seek permanent housing, with case management and referral at Giffen, Aston, and Earle sites. Case management includes intake and assessment, creating an individual plan for success, referral for medical services, health and nutrition education, recovery and treatment programs, parenting classes, and financial education; help clients obtain disability benefits, food stamps, Section 8 vouchers for permanent housing, health insurance, and job referrals. Financial Literacy: Assists low-income families in Sonoma County to build financial assets by developing a broad continuum of financial education, savings, and investment opportunities, including Volunteer Income Tax Assistance ("VITA") and Earned Income Tax Credit ("EITC"), and Individual Development Account ("IDA"). Rent Up: Provides workshops and resources to homeless individuals and families who are attempting to enter the rental market and need help learning how to successfully negotiate with housing providers. 204809 Emergency Housing - Sloan Emergency Women's Shelter provides a 22-bed emergency shelter for homeless women and children; with safe and secure overnight shelter, meals, case management, and other supportive services. During the period, approximately 80 women entered the program. Fair Housing: Fair Housing of Sonoma County is the designated provider of housing discrimination and tenant-landlord laws and practices information for Sonoma County and the City of Santa Rosa, providing information to over 4,000 individuals during the period. We provide bi-lingual education, counseling, and referrals to low income households, housing providers, and other organizations serving these clients. 374554 71 Other programs including a school based mentoring program and sponsoring an annual conference on poverty related issues. 1533985 71 9174877 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 138 0 1 322 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Barbara Barney 7075446911 1300 N Dutton Avenue Santa Rosa CA 95401 Barbara Barney CPA 15.00 X X 0 0 0 Stephanie Puentes 5.00 X X 0 0 0 Pat Kuta 10.00 X X 0 0 0 Magdalena Ridley 5.00 X X 0 0 0 Leigh Hall MD 1.00 X 0 0 0 Karen Erickson 1.00 X 0 0 0 Dave Imoto 1.00 X 0 0 0 Pamela Jorgensen 1.00 X 0 0 0 Irma Garcia 1.00 X 0 0 0 Abel Moya 1.00 X 0 0 0 Melody Montero 1.00 X 0 0 0 Carmen R Garcia 1.00 X 0 0 0 Jamie Padilla 1.00 X 0 0 0 Frank Briceno 1.00 X 0 0 0 Jim Shelton 1.00 X 0 0 0 Steve Thomas 1.00 X 0 0 0 Leslie James Wright 1.00 X 0 0 0 Oscar Chavez 40.00 X 131250 0 0 Ellen Monck 40.00 X 85000 0 0 216250 0 0 1 0 0 0 0 31657 8217585 897930 27760 9147172 Insurance revenue 900099 71 71 71 403 403 216884 313774 -96890 -96890 -10227 -86663 499863 127755 372108 372108 372108 28825 31657 28825 0 Miscellaneous income 900099 59243 59243 59243 9482107 71 -10227 345091 216250 216250 5154406 4542256 554378 57772 126179 112299 12997 883 498590 445443 49602 3545 617829 535882 75887 6060 4871 4871 51501 43453 7824 224 83566 75029 6912 1625 536176 447588 66623 21965 153219 121569 24008 7642 501148 433763 51702 15683 141964 131081 9967 916 127470 115871 8454 3145 233100 231086 2014 331705 314201 17504 65578 59162 6296 120 Emergency rent and depo 368642 368642 Food 201165 188483 12682 Subcontractor expense 119821 111938 4483 3400 Miscellaneous 60442 9416 26906 24120 34901 882844 -847943 9628523 9174877 306546 147100 67681 390059 163440 621660 1263674 876516 79640 46106 9955340 2549599 7751834 7405741 115476 18255 5747 23996 9447492 9382333 1253125 1221028 5372339 5369062 205000 320853 6830464 6910943 X 2178866 2047691 438162 423699 2617028 2471390 9447492 9382333 X -146416 778 X 0 1 1 X 1 1 X 6973329 7358475 9883806 10555447 9119912 43890969 6973329 7358475 9883806 10555447 9119912 43890969 43890969 339358 333107 351599 259781 182489 1466334 52796 57039 74838 55748 86503 326924 45684227 4431178 0.96070 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8392738 2129000 6263738 968290 968290 255575 160049 95526 338737 260550 78187 7405741 Line of credit 250000 Capital lease obligation 70853 320853 9482107 9628523 -146416 778 778 -145638 9857427 778 60768 313774 375320 9482107 0 9482107 10003065 60768 313774 374542 9628523 0 9628523 Description of Uncertain Tax Positions Under FIN 48: Part X: Community Action is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Community Action in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Community Action's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XII, Line 2d - Other Adjustments: Rental expense 313,774. Part XIII, Line 2d - Other Adjustments: Rental expense 313,774. Lunafest 60482 31657 28825 28825 60482 31657 28825 28825 28825 0 Oscar Chavez Executive Director 111834 CAPSC is a guarantor on the Executive Director's mortgage. 0 X Loan forgiveness 1 27260 FMV 0 1 0 Form 990, Part VI, Section B, line 11 Copies of the Form 990 are either emailed or mailed via the USPS to all directors prior to filing the return. Members of the Board Finance Committee may review the Form 990 at a regularly scheduled meeting 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. Form 990, Part VI, Section B, line 15a The Board Vice-President leads a Board committee charged with overseeing the Executive Director's annual review and monitors the goals and objectives agreed to in the performance review. The Board committee also does a salary survey do determine comparable peer salaries and how the Executive Director's salary compares to the survey. The Human Resources Department utilizes local area salary surveys to determine appropriate salary ranges for different positions and evaluates employee's compensation in relation to their peer group. Form 990, Part VI, Section C, line 19 The agency's governing documents are located on the agencies website. Copies of the audited financial statements are also sent to funders and government agencies and filed with the audit clearinghouse. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 778.