2024-05-15T16:23:16-05:00 2023-06-30 941585562 PISENTI & BRINKER LLP 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2022-07-01 942277740 WEST COUNTY COMMUNITY SERVICES WEST 7078231640 PO BOX 325 GUERNEVILLE CA 95446 TIM MILLER EXECUTIVE DIRECTOR 7078231640 2024-05-15 1 TIM MILLER 999009999 1 ALICIA CERRUTI P01247967 7077629900 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM MILLER PO BOX 325 GUERNEVILLE CA 95446 5707961 0 X WWW.WESTCOUNTYSERVICES.ORG X 1975 CA WE STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING ACCESS TO CRITICAL SOCIAL PROGRAMS TO AT-RISK AND VULNERABLE POPULATIONS. 10 10 97 42 0 0 12119032 5030001 413762 604311 -32164 4201 14133 30625 12514763 5669138 7137866 1272654 0 0 3286611 3210255 0 0 149282 1371239 1111568 11795716 5594477 719047 74661 2211864 2208583 327258 249316 1884606 1959267 X WE STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING ACCESS TO CRITICAL SOCIAL PROGRAMS TO AT-RISK AND VULNERABLE POPULATIONS. THROUGH THE WORK OF WEST COUNTY COMMUNITY SERVICES, ALL YOUTH, ADULTS, FAMILIES AND SENIORS IN SONOMA COUNTY ARE AFFORDED THE OPPORTUNITY TO BE RESILIENT, INFORMED AND RESOURCEFUL, EMOTIONALLY WELL, AND SELF SUFFICIENT. 0 0 3754260 1250514 471507 WCCS MANAGES AN EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) FOCUSED ON PAYING UTILITY AND RENTAL ASSISTANCE FOR SONOMA COUNTY RESIDENTS UNABLE TO MAKE PAYMENTS, OR LANDLORDS UNABLE TO RECEIVE RENT DUE TO COVID-19. ERAP FUNDS COME TO SONOMA COUNTY FROM THE STATE OF CALIFORNIA. 463318 0 59294 WCCS OPERATES A YEAR-ROUND, 24/7 HOMELESS SHELTER AND NAVIGATION SITE IN GUERNEVILLE, CA, FUNDED BY STATE AND LOCAL FUNDS. THERE ARE 37 BEDS AVAILABLE TO THOSE IN NEED. SUPPORTIVE SERVICES ARE OFFERED TO RESIDENTS INCLUDING: MEDICAL, SOCIAL SERVICES, AND HOUSING ASSISTANCE SUPPORT. 536433 22140 73510 WCCS WORKS WITH THE COUNTY OF SONOMA DEPARTMENT OF HEALTH SERVICES BEHAVIORAL HEALTH DIVISION (DHS-BHD) TO OPERATE 3 COMMUNITY CENTERS AND TO PROVIDE SUPPORT SERVICES UNDER SEVERAL PROGRAMS FUNDED BY A FEDERAL BLOCK GRANT FOR COMMUNITY MENTAL HEALTH SERVICES.THE WELLNESS AND ADVOCACY CENTER (THE CENTER) WORKS WITH DHS-BHD, PEERS, AND FAMILY ORGANIZATIONS TO DEVELOP AND SUPPORT A WELLNESS, RECOVERY, AND SUPPORT CENTER FOR PEERS FACING SERIOUS MENTAL HEALTH CHALLENGES. THE CENTER HAS BEEN FULLY PLANNED, DEVELOPED AND OPERATED BY CONSUMERS EMBRACING A WELLNESS MINDSET THAT FOSTERS HOPE AND RECOVERY FOR EVERYONE. INTERLINK AND PETALUMA PEER RECOVERY CENTER ARE SITES THAT OFFER LIKE SERVICES. 4754011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 CA X DAVID FRANCE 7078231640 16390 MAIN STREET GUERNEVILLE CA 95446 WENDY BIGNALL DIRECTOR 2.00 X 0 0 0 WILLIAM MABRY DIRECTOR 2.00 X 0 0 0 DEBRA JOHNSON PRESIDENT 10.00 X X 0 0 0 CHRISTY PICHEL DIRECTOR 2.00 X 0 0 0 CLARA ELSE DIRECTOR 2.00 X 0 0 0 DOTTIE RUPPERT SECRETARY 2.00 X X 0 0 0 LYNDA WILLIAMS DIRECTOR 2.00 X 0 0 0 FRIEDA IRELAND TREASURER 2.00 X X 0 0 0 CARROLL DAMRON VICE PRESIDENT 2.00 X X 0 0 0 JIM PREBIL DIRECTOR 2.00 X 0 0 0 TIM MILLER EXECUTIVE DIRECTOR 40.00 X 137154 0 0 DAVE FRANCE DIRECTOR OF FINANCE 40.00 X 93987 0 0 231141 0 0 1 0 0 0 0 4359145 670856 5030001 CONTRACT INCOME 561300 323583 323583 PROGRAM FEES 532000 280728 280728 604311 2201 2201 2000 0 2000 2000 2000 69448 38823 30625 30625 5669138 604311 0 34826 1272654 1272654 337635 192937 141028 3670 2336777 2024324 273946 38507 25571 20840 4429 302 271183 221012 46969 3202 239089 194855 41411 2823 6290 6290 64930 64930 198634 109873 14108 74653 6836 5999 837 381027 350783 30244 275996 221678 54318 35578 35175 403 57156 57156 41275 36916 4359 OTHER FUNDRAISING 26125 26125 STAFF TRAINING 12501 6155 6346 HOSPITALITY 5220 3654 1566 5594477 4754011 691184 149282 664051 994623 0 25029 1020080 617215 42059 29769 68136 53758 1191412 703223 417538 488189 2211864 2208583 282560 240259 34797 -844 9901 9901 327258 249316 X 1536829 1547826 347777 336780 1884606 1959267 2211864 2208583 74661 0 X X 0 0 0 X 3261785 2668152 5358594 12119032 5030001 28437564 3261785 2668152 5358594 12119032 5030001 28437564 28437564 272 648 505 824 2201 4450 5198 30625 35823 8935 8935 28486772 1689339 0.99830 0.99940 X 0.99940 0.00010 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21933 21933 740156 454080 286076 59865 59865 46171 46171 0 323287 202972 120315 488189 TENANT DEPOSITS 9901 9901 X PART X, LINE 2: PART X - FASB ASC 740 FOOTNOTE WCCS IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, WCCS IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2022, AS MANAGEMENT DETERMINED THAT WCCS HAD NO UNRELATED BUSINESS INCOME. WCCS IS SUBJECT TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN WCCS'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. WCCS DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. WCCS'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. WCCS'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS. WALK WITH US 69448 69448 6522 8958 23343 69448 69448 6522 8958 23343 38823 30625 1 RAPID REHOUSING 26 178477 EMERGENCY RENTAL ASSISTANCE PROGRAM 241 835936 EMERGENCY SOLUTIONS GRANT PROGRAM-NAVIGATION CTR 101 174 89548 COST FOOD AND SUPPLIES ASSISTANCE BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES 46 1550 COST FOOD AND SUPPLIES ASSISTANCE CRISIS SUPPORT 271 95383 ENHANCED MOBIL OF SNRS & INDIVIDUALS W DISABILITIES 85 7677 COST TRANSPORTATION ASSISTANCE CONTINUUM OF CARE PROGRAM 7 138 COST FOOD AND SUPPLIES ASSISTANCE MEETING THEIR NEEDS 5 1398 SERVICE ASSISTANCE SENIOR CENTER 74 660 10621 COST TRANSPORTATION AND WELLNESS ASSISTANCE SENIOR MEALS 4000 27274 COST FOOD ASSISTANCE PV SENIOR HOUSING REPAIRS ASSISTANCE 10 7450 HOUSING REPAIRS ADVENTURES YOUTH SUMMER FIELD TRIPS 35 1590 COST TRANSPORTATION AND WELLNESS ASSISTANCE BOB BURKE'S KIDS ASSISTANCE 20 2700 COST SERVICE ASSISTANCE TRASH TROLLS FISCAL SPONSORED STREET CLEAN UP 50 824 COST SERVICE ASSISTANCE SAY - ARPA BASIC HUMAN NEEDS 10 11254 PART I, LINE 2: ALL PROGRAM PARTICIPANTS ARE PRE-QUALIFIED PER THE TERMS OF THE INDIVIDUAL PROGRAMS WITH ASSISTANCE BEING PAID DIRECTLY TO VENDORS ON BEHALF OF RECIPIENTS. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION WEST COUNTY COMMUNITY SERVICES PO BOX 325 GUERNEVILLE, CA 95446 EMPLOYER IDENTIFICATION NUMBER: 94-2277740 FOR THE YEAR ENDING JUNE 30, 2023 WEST COUNTY COMMUNITY SERVICES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART IV, LINE 12A WEST COUNTY COMMUNITY SERVICES IS CURRENTLY UNDERGOING AN AUDIT BUT IT WAS NOT COMPLETED PRIOR TO THE FILING DEADLINE OF THE RETURN. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS FRIEDA IRELAND AND CARROLL DAMRON HAVE A SPOUSAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT, AND PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. LOCAL SALARY SURVEYS AND RELATED DATA FROM INDEPENDENT SOURCES ARE ANALYZED AND DISCUSSED TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: NO CHANGES IN PROCESSES DURING THE YEAR.