UNITED WAY OF THE WINE COUNTRY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE WINE COUNTRY (EIN 94-1669646)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-07
- IRS object ID
- 202620979349301002
- 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 | 2026-04-07T11:03:39-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680456752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILLWOOD BURKEL & MILLAR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 CONCOURSE BOULEVARD SUITE A | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | BusinessNameLine1Txt |
| 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 | 975 CORPORATE CENTER PKWY 160 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954075466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CARRENO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7075284485 | PhoneNum |
| Signature | 2026-04-07 | 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 | LOTASHA THOMAS | PreparerPersonNm |
| PTIN | P01225273 | PTIN |
| Phone | 7075778806 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA CARRENO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 CORPORATE CENTER PKWY 160 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954075466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,693,455 | 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 | TO IMPROVE FINANCIAL STABILITY FOR ALL FAMILIES THROUGHOUT OUR SERVICE AREA BY ACTIVATING LOCAL BUSINESSES, INSPIRING INDIVIDUAL INVESTMENT, ADVANCING COMMUNITY COLLABORATIVES, AND INFLUENCING PUBLIC POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 199 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,582,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,683,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $462 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,656,268 | PYTotalRevenueAmt |
| CY Total Revenue | $1,693,455 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $129,068 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $169,163 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $738,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $818,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $520,466 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,413,568 | PYOtherExpensesAmt |
| CY Other Expenses | $1,338,285 | CYOtherExpensesAmt |
| PY Total Expenses | $2,281,029 | PYTotalExpensesAmt |
| CY Total Expenses | $2,325,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$624,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$632,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,458,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,557,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,233,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $964,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,225,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $593,011 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE UNITED WAY OF THE WINE COUNTRY IS TO IMPROVE FINANCIAL STABILITY FOR ALL FAMILIES THROUGHOUT OUR SERVICE AREA BY ACTIVATING LOCAL BUSINESSES, INSPIRING INDIVIDUAL INVESTMENT, ADVANCING COMMUNITY COLLABORATIVES, AND INFLUENCING PUBLIC POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $624,391 | ExpenseAmt |
| Desc | FUNDING FOR 211 SONOMA SUPPORTS FREE, CONFIDENTIAL, 24/7 INFORMATION AND REFERRAL SERVICES, AS WELL AS LIVESTAFF SOCIAL CARE COORDINATION THAT CONNECTS SONOMA COUNTY RESIDENTS WITH ESSENTIAL HEALTH, SOCIAL, AND DISASTERRELATED RESOURCES BY PHONE, BY TEXT AT 898211, AND ONLINE AT 211SONOMA.ORG. 211 SONOMA PROVIDES MULTILINGUAL SUPPORT AND REALTIME NAVIGATION TO THOUSANDS OF LOCAL SERVICES, HELPING MORE THAN 17,000 COMMUNITY MEMBERS ANNUALLY TO MEET BASIC NEEDS AND ACCESS STABILITY BUILDING OPPORTUNITIES. THE PROGRAM ALSO SERVES AS AN OFFICIAL COMMUNICATIONS PARTNER TO THE COUNTY OF SONOMA DEPARTMENT OF EMERGENCY MANAGEMENT, DELIVERING TIMELY, TRUSTED INFORMATION DURING DISASTERS, EXTREME WEATHER, AND OTHER EMERGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $578,949 | ExpenseAmt |
| Grant | $169,163 | GrantAmt |
| Desc | FUNDING FOR EARN IT! KEEP IT! $AVE IT! FREE TAX ASSISTANCE DELIVERS A VOLUNTEER-DRIVEN TAX PREPARATION PROGRAM THAT HELPS LOW TO MODERATE-INCOME HOUSEHOLDS EARNING $79,000 OR LESS TO ACCESS THE FEDERAL AND STATE TAX CREDITS THEY'VE EARNED, INCLUDING THE CALEITC AND CHILD TAX CREDIT. THROUGH TRUSTED COMMUNITY PARTNERSHIPS AND TRAINED IRS-CERTIFIED PREPARERS, EKS PROVIDES ACCURATE, NO-COST FILING SERVICES THAT STRENGTHEN FAMILY FINANCIAL STABILITY AND ECONOMIC SECURITY FOR MORE THAN 6,000 HOUSEHOLDS ANNUALLY. THE PROGRAM BRINGS MORE THAN $13 MILLION BACK INTO THE LOCAL ECONOMY EACH YEAR BY ENSURING ELIGIBLE RESIDENTS SAVE ON PAID TAX PREPARERS AND RECEIVE THEIR FULL REFUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,203,340 | 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 |
| 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CARRENO | PersonNm |
| Phone | 7075284485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 CORPORATE CENTER PARKWAY SUITE | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROSEANNE IBARRA | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRYSTAL HUMPHREY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOCELYN LIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA STRUCKMANN | ||||||
| DIRECTOR, END 1/25 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY DEBACKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRI KOMRIJ | ||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN BERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOCORRO SHEILS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA SHELDON | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CARRENO | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $155,296 | $0 | $25,543 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,296 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED WAYS OF CALIFORNIA | |||||
| 1107 FAIR OAKS AVE 12 | SOUTH PASADENA | CA | 91030 | CONTRACTED SERVICES | $313,151 |
| INTERFACE CHILDREN & FAMILY SERVICES | |||||
| 4001 MISSION OAKS BLVD I | CAMARILLO | CA | 93012 | 2-1-1 SERVICES | $109,211 |
| BDO USA LLP | |||||
| 600 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 10016 | ACCOUNTING SERVICES | $103,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $388,142 | RelatedOrganizationsAmt |
| Government Grants | $530,966 | GovernmentGrantsAmt |
| All Other Contributions | $764,796 | AllOtherContributionsAmt |
| Total Contributions | $1,683,904 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,551 | TotalRevenueColumnAmt |
| Exclusion | $9,551 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,693,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,163 | TotalAmt |
| Program Services | $169,163 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,881 | TotalAmt |
| Program Services | $37,377 | ProgramServicesAmt |
| Management And General | $56,064 | ManagementAndGeneralAmt |
| Fundraising | $93,440 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,455 | TotalAmt |
| Program Services | $261,861 | ProgramServicesAmt |
| Management And General | $147,736 | ManagementAndGeneralAmt |
| Fundraising | $82,858 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,739 | TotalAmt |
| Program Services | $6,206 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,112 | TotalAmt |
| Program Services | $41,590 | ProgramServicesAmt |
| Management And General | $25,023 | ManagementAndGeneralAmt |
| Fundraising | $16,499 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,097 | TotalAmt |
| Program Services | $21,194 | ProgramServicesAmt |
| Management And General | $14,129 | ManagementAndGeneralAmt |
| Fundraising | $11,774 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,682 | TotalAmt |
| Program Services | $75,907 | ProgramServicesAmt |
| Management And General | $50,605 | ManagementAndGeneralAmt |
| Fundraising | $42,170 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,004 | TotalAmt |
| Program Services | $358,770 | ProgramServicesAmt |
| Management And General | $209,583 | ManagementAndGeneralAmt |
| Fundraising | $174,651 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,467 | TotalAmt |
| Program Services | $54,350 | ProgramServicesAmt |
| Fundraising | $18,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,004 | TotalAmt |
| Program Services | $11,701 | ProgramServicesAmt |
| Management And General | $7,803 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,896 | TotalAmt |
| Program Services | $16,603 | ProgramServicesAmt |
| Management And General | $11,069 | ManagementAndGeneralAmt |
| Fundraising | $9,224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,609 | TotalAmt |
| Program Services | $65,974 | ProgramServicesAmt |
| Management And General | $43,983 | ManagementAndGeneralAmt |
| Fundraising | $36,652 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,956 | TotalAmt |
| Program Services | $8,978 | ProgramServicesAmt |
| Management And General | $4,489 | ManagementAndGeneralAmt |
| Fundraising | $4,489 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,380 | TotalAmt |
| Program Services | $1,521 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,404 | TotalAmt |
| Program Services | $6,032 | ProgramServicesAmt |
| Management And General | $4,021 | ManagementAndGeneralAmt |
| Fundraising | $3,351 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,257 | TotalAmt |
| Program Services | $8,666 | ProgramServicesAmt |
| Management And General | $5,777 | ManagementAndGeneralAmt |
| Fundraising | $4,814 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AFFILIATION DUES | $32,713 | $14,721 | $9,814 | $8,178 |
| OTHER | $27,614 | $12,427 | $8,283 | $6,904 |
| IN KIND EXPENSE | $20,100 | $20,100 | ||
| AWARDS & SPONSORSHIPS | $10,199 | $10,199 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,732 | TotalAmt |
| Program Services | $1,203,340 | ProgramServicesAmt |
| Management And General | $601,926 | ManagementAndGeneralAmt |
| Fundraising | $520,466 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,084 | BOYAmt |
| EOY | $570,909 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,117 | BOYAmt |
| EOY | $285,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,316 | BOYAmt |
| EOY | $199,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,168 | BOYAmt |
| EOY | $33,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $234,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,750 | BOYAmt |
| EOY | $34,678 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,999 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,874 | BOYAmt |
| EOY | $433,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458,308 | BOYAmt |
| EOY | $1,557,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,610 | BOYAmt |
| EOY | $344,165 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,410 | BOYAmt |
| EOY | $620,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,020 | BOYAmt |
| EOY | $964,747 | 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 | $725,288 | BOYAmt |
| EOY | $285,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $307,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,288 | BOYAmt |
| EOY | $593,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458,308 | BOYAmt |
| EOY | $1,557,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$632,277 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $2,342,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,216,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,683,904 | CurrentTaxYearAmt |
| Total | $10,775,866 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,342,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,216,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,683,904 | CurrentTaxYearAmt |
| Total | $10,775,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,141 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,769,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,551 | CurrentTaxYearAmt |
| Total | $61,063 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462 | CurrentTaxYearMinus1YearAmt |
| Total | $106,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,942,972 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $235,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98590 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $148,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,179 | DepreciationAmt |
| Book Value | $34,678 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,117 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,678 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $4,000 |
| OPERATING LEASE RIGHT OF USE ASSET | $429,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $433,537 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $136,276 |
| OPERATING LEASE LIABILITY | $484,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $620,582 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NORTH COAST OPPORTUNITIES (NCO) | ||||||||
| 413 N STATE STREET | UKIAH | CA | 95482 | 941671958 | 501(C)3 | $50,000 | $0 | EARN IT! KEEP IT! SAVE IT! |
| SONOMA COUNTY ACTION NETWORK (CAP) | ||||||||
| 141 STONY CIRCLE SUITE 210 | SANTA ROSA | CA | 95401 | 941648949 | 501(C)3 | $29,270 | $0 | EARN IT! KEEP IT! SAVE IT! |
| NUESTRA ALLIANZA DE WILLITS | ||||||||
| 291 SCHOOL STREET SUITE 1 | WILLITS | CA | 95490 | 043732550 | 501(C)3 | $21,670 | $0 | EARN IT! KEEP IT! SAVE IT! |
| RED LATINX THE HUB | ||||||||
| 2455 BENNET VALLEY ROAD SUITE B314 | SANTA ROSA | CA | 95404 | 852706759 | 501(C)3 | $19,036 | $0 | EARN IT! KEEP IT! SAVE IT! |
| REDWOOD COMMUNITY ACTION AGENCY | ||||||||
| 904 G STREET | EUREKA | CA | 95501 | 942646370 | 501(C)3 | $18,629 | $0 | EARN IT! KEEP IT! SAVE IT! |
| RIVER TO COAST CHILDREN SERVICES | ||||||||
| 16300 FIRST STREET | GUERNEVILLE | CA | 95446 | 942378459 | 501(C)3 | $11,682 | $0 | EARN IT! KEEP IT! SAVE IT! |
| LA LUZ CENTER | ||||||||
| 17560 GREGER STREET | SONOMA | CA | 95476 | 680228235 | 501(C)3 | $9,459 | $0 | EARN IT! KEEP IT! SAVE IT! |
| OUR LADY OF GUADALUPE | ||||||||
| 8400 OLD REDWOOD HWY | WINDSOR | CA | 95492 | 680351060 | 501(C)3 | $9,417 | $0 | EARN IT! KEEP IT! SAVE IT! |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CARRENO | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $155,296 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,489 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,054 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,839 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S COMPENSATION IS ESTABLISHED BY THE APPROVAL OF THE BOARD OF DIRECTORS, A COMPENSATION COMMITTEE AND DISCLOSED IN A WRITTEN EMPLOYMENT CONTRACT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CARRENO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $5,000 | TransactionAmt |
| Transaction | CHARGES FOR REGISTRATION/PARTICIPATION IN PROGRAMMING PRESENTED BY LOS CIEN SONOMA INCURRED BY LISA CARRENO WHO IS A BOARD MEMBER OF LOS CIEN. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND BOARD 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 IX, LINE 11G | IT CONTRACTOR: PROGRAM SERVICE EXPENSES 27,932. MANAGEMENT AND GENERAL EXPENSES 18,621. FUNDRAISING EXPENSES 15,518. TOTAL EXPENSES 62,071. HR: PROGRAM SERVICE EXPENSES 1,812. MANAGEMENT AND GENERAL EXPENSES 1,208. FUNDRAISING EXPENSES 1,006. TOTAL EXPENSES 4,026. FINANCE/CRM: PROGRAM SERVICE EXPENSES 16,683. MANAGEMENT AND GENERAL EXPENSES 11,122. FUNDRAISING EXPENSES 9,268. TOTAL EXPENSES 37,073. PROGRAM RELATED: PROGRAM SERVICE EXPENSES 257,968. MANAGEMENT AND GENERAL EXPENSES 142,379. FUNDRAISING EXPENSES 118,649. TOTAL EXPENSES 518,996. RESOURCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 45,554. MANAGEMENT AND GENERAL EXPENSES 30,369. FUNDRAISING EXPENSES 25,308. TOTAL EXPENSES 101,231. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 6,581. MANAGEMENT AND GENERAL EXPENSES 4,390. FUNDRAISING EXPENSES 3,657. TOTAL EXPENSES 14,628. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,240. MANAGEMENT AND GENERAL EXPENSES 1,494. FUNDRAISING EXPENSES 1,245. TOTAL EXPENSES 4,979. |