COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY INC (EIN 68-0404770)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-20
IRS object ID: 201242649349300314
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-20T10:01:05-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEN WATERMAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	916 MENDOCINO AVE	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	954014813	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680404770	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Court Appointed Special Advocates	BusinessNameLine1
Business Name Line2	of Sonoma County Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COUR	NameControl
Phone	7075656375	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 N Pythian Way	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95409	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Millie Gilson	Name
Title	Executive Direc	Title
Date Signed	2012-09-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ken Waterman CPA	Name
Phone	7075426411	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	321905	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.sonomacasa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Sonoma County Court Appointed Special Advocates (CASA) Program serves abused and neglected children coming before the Juvenile Court of protection and rehabilitation services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	198	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	287091	ContributionsGrantsPriorYear
Contributions Grants Current Year	206429	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1198	InvestmentIncomePriorYear
Investment Income Current Year	4994	InvestmentIncomeCurrentYear
Other Revenue Prior Year	96127	OtherRevenuePriorYear
Other Revenue Current Year	86948	OtherRevenueCurrentYear
Total Revenue Prior Year	384416	TotalRevenuePriorYear
Total Revenue Current Year	298371	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	183505	SalariesEtcPriorYear
Salaries Etc Current Year	188753	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	167956	OtherExpensePriorYear
Other Expenses Current Year	84293	OtherExpensesCurrentYear
Total Expenses Prior Year	351461	TotalExpensesPriorYear
Total Expenses Current Year	273046	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32955	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25325	RevenuesLessExpensesCY
Total Assets BOY	510714	TotalAssetsBOY
Total Assets EOY	551095	TotalAssetsEOY
Total Liabilities BOY	663	TotalLiabilitiesBOY
Total Liabilities EOY	15719	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	510051	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	535376	NetAssetsOrFundBalancesEOY
Mission Description	The Sonoma County Court Appointed Special Advocates (CASA) Program serves abused and neglected children coming before the Juvenile Court of protection and rehabilitation services. The purpose of the CASA program is to provide a trained volunteer who will act as a consistent role model, advocate, and potential life connection.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	226989	Expense
Description	The program was established to train volunteers through seminars and to assign cases to children and to provide the on-going administration to all active cases.	Description
Total Program Service Expense	226989	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Linda McTaggart	NamePerson
Telephone Number	7075413031	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	133 N Pythian Way Room L	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95409	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Tresa Headrick
Director	5.00	X	0	0	0
Sue Rataj
Director	5.00	X	0	0	0
Chris Roach
Director	5.00	X	0	0	0
Jolene Patterson
Director	5.00	X	0	0	0
Courtney Conner
Director	5.00	X	0	0	0
Millie Gilson
Executive Direc	25.00	X	92894	0	0
Sharon Smith
Secretary	5.00		0	0	0	X
Austin O'Malley
Treasurer	5.00		0	0	0	X
Susan Medeiros
Vice President	5.00		0	0	0	X
Gregory Cho
President	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92894	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	206429	AllOtherContributions
Total Contributions	206429	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4994	TotalRevenueColumn
Related Or Exempt Function Income	4994	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	110482	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23534	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	86948	TotalRevenueColumn
Exclusion	$86,948	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	298371	TotalRevenueColumn
Related Or Exempt Function Income	4994	RelatedOrExemptFunctionIncome
Exclusion	$86,948	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92894	Total
Program Services	77102	ProgramServices
Management And General	15792	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	73912	Total
Program Services	61495	ProgramServices
Management And General	12417	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6500	Total
Program Services	5408	ProgramServices
Management And General	1092	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15447	Total
Program Services	12852	ProgramServices
Management And General	2595	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7298	Total
Program Services	6072	ProgramServices
Management And General	1226	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6816	Total
Program Services	5671	ProgramServices
Management And General	1145	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6777	Total
Program Services	5638	ProgramServices
Management And General	1139	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1448	Total
Program Services	1205	ProgramServices
Management And General	243	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	4149	Total
Program Services	3452	ProgramServices
Management And General	697	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2047	Total
Program Services	1703	ProgramServices
Management And General	344	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4678	Total
Program Services	3892	ProgramServices
Management And General	786	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3133	Total
Program Services	2607	ProgramServices
Management And General	526	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Volunteer Expenses	17569	14617	2952
Telephone	5835	4855	980
Postage and Shipping	4320	3594	726
Dues and Fees	4989	4151	838
Activity Fund	8442	7024	1418

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6792	Total
Program Services	5651	ProgramServices
Management And General	1141	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	273046	Total
Program Services	226989	ProgramServices
Management And General	46057	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	205611	BOY
EOY	218006	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	289438	BOY
EOY	320212	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	358	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1737	BOY
EOY	3985	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64344	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55452	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13570	BOY
EOY	8892	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	510714	BOY
EOY	551095	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	663	BOY
EOY	718	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	15000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	663	BOY
EOY	15719	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	510051	BOY
EOY	535376	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	510051	BOY
EOY	535376	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	510714	BOY
EOY	551095	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25325	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	278287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	318047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287091	CurrentTaxYearMinus1Year
Current Tax Year	206429	CurrentTaxYear
Total	1404098	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	278287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	318047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287091	CurrentTaxYearMinus1Year
Current Tax Year	206429	CurrentTaxYear
Total	1404098	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1404098	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1198	CurrentTaxYearMinus1Year
Current Tax Year	4994	CurrentTaxYear
Total	19475	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1423573	TotalSupport
Public Support Pertcentage170	0.98630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43830	OtherCostOrOtherBasis
Depreciation	36790	Depreciation
Book Value	7040	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20514	OtherCostOrOtherBasis
Depreciation	18662	Depreciation
Book Value	1852	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8892	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1	TotalOfAmounts
Total Revenue	298371	TotalRevenue
Total Expenses	273046	TotalExpenses
Excess Or Deficit For Year	25325	ExcessOrDeficitForYear
Excess Or Deficit Per FS	25325	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	379071	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	80700	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	80700	RevenueNotRptdF990
Revenue Subtotal	298371	RevenueSubtotal
Total Revenue Per Form990	298371	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	353746	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	80700	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	80700	ExpensesNotRptdF990
Expenses Subtotal	273046	ExpensesSubtotal
Total Expenses Per Form990	273046	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner	NameOfEvent1
Gross Receipts Event1	107640	GrossReceiptsEvent1
Gross Revenue Event1	107640	GrossRevenueEvent1
Rent Facility Costs Event1	13400	RentFacilityCostsEvent1
Food And Beverage Event1	1282	FoodAndBeverageEvent1
Other Direct Expenses Event1	8786	OtherDirectExpensesEvent1
Gross Receipts Total	107640	GrossReceiptsTotal
Gross Revenue Total Events	107640	GrossRevenueTotalEvents
Rent Facility Costs Total Events	13400	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1282	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	8786	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23468	DirectExpenseSummaryEvents
Net Income Summary	84172	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Salaries are reviewed annually and compared to Sonoma County Volunteer Center Salary and Compensation schedule.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A draft of the form 990 was provided to the non profit organization for review and approval before filing the return with the IRS.