2025-05-15T12:50:28-05:00 2024-06-30 331665734 PISENTI & BRINKER MANAGEMENT LLC 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2023-07-01 942277740 WEST COUNTY COMMUNITY SERVICES WEST 7078231640 PO BOX 325 GUERNEVILLE CA 95446 CHRISTY DAVILA EXECUTIVE DIRECTOR 7078231640 2025-05-14 1 1 ALICIA CERRUTI P01247967 7077629900 2025-05-14 2023 2025-03-06 01:10:19Z CHRISTY DAVILA PO BOX 325 GUERNEVILLE CA 95446 6436737 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. 12 12 97 59 0 0 5030001 5393470 604311 920409 4201 10015 30625 49325 5669138 6373219 1272654 485231 0 0 3210255 3514670 0 0 84015 1111568 1227795 5594477 5227696 74661 1145523 2208583 3718884 249316 622782 1959267 3096102 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 2048596 347442 753288 HOUSING - 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.TRANSITIONS, A PARTNERSHIP BETWEEN CONTRACTOR WEST COUNTY COMMUNITY SERVICES (WCCS) AND FOUR REFERRING PARTNER AGENCIES, WILL EXPAND THE REACH OF THE CONTRACTOR'S CURRENT PEER TRAINING PROGRAM AND FOUR PEER CENTERS TO PROVIDE INTENSIVE HOUSING SUPPORT TO CLIENTS IN RECOVERY WHO ARE EXITING JAIL, SHELTERS, OR STRUGGLING TO REMAIN IN HOUSING. AT THE SAME TIME, TRANSITIONS WILL TRAIN NEW BILINGUAL PEER STAFF TO PROVIDE RECOVERY SERVICES TO THE LATINX COMMUNITY THROUGH PARTNERSHIPS, OUTREACH, AND AT CONTRACTOR'S PEER CENTERS. PEER-BASED RECOVERY, AS FACILITATED BY TRAINED STAFF WHO THEMSELVES ARE IN RECOVERY, SUPPORTING CLIENTS IN RECOVERY, IS AN EVIDENCE-BASEPRACTICE. THE TRANSITIONS PROGRAM FACILITATES LONG-TERM RECOVERY BY BUILDING PERSONAL RESILIENCE THROUGH PEER MENTAL HEALTH CLASSES, SELF-HELP GUIDANCE, GROUP WORK, AND SUSTAINED OUTREACH. 1834107 0 21558 BEHAVIORAL HEALTH - WCCS WORKS WITH THE COUNTY OF SONOMA DEPARTMENT OF HEALTH SERVICES BEHAVIORAL HEALTH DIVISION (DHS-BHD) TO OPERATE THREE 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. 336689 53563 SENIOR SERVICES WCCS OFFERS A VARIETY OF SERVICES TO SONOMA COUNTY SENIORS, INCLUDING THE RUSSIAN RIVER SENIOR CENTER, SENIOR MEALS, FOOD PANTRIES, MOBILITY SERVICES, CASEWORKERS, SENIOR PEER COUNSELING, AND A DEPRESSION REDUCTION PROGRAM. 165317 84226 145563 CRISIS SUPPORT AND EMPLOYMENT 165317 84226 145563 4384709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 MARY FELTON JOINED 102523 DIRECTOR 2.00 X 0 0 0 EMILY GLICK JOINED 092723 DIRECTOR 2.00 X 0 0 0 TIM MILLER LEFT 060724 EXECUTIVE DIRECTOR 40.00 X 144638 0 15614 DAVE FRANCE DIRECTOR OF FINANCE 40.00 X 109576 0 7749 CHRISTY DAVILA JOINED 062424 EXECUTIVE DIRECTOR 40.00 X 87444 0 0 341658 0 23363 2 0 1 0 0 3921764 1471706 5393470 CONTRACT INCOME 561300 619316 619316 PROGRAM FEES 532000 277553 277553 MISCELLANEOUS 900099 23540 23540 920409 10015 10015 112843 63518 49325 49325 6373219 920409 0 59340 485231 485231 373778 315160 55713 2905 2588667 2182695 385854 20118 24195 20513 3469 213 280275 237622 40182 2471 247755 210051 35520 2184 32703 32703 43483 43483 238829 171148 18526 49155 1886 250 1561 75 238984 213404 20211 5369 508421 441887 66401 133 43742 43175 567 50813 50321 492 MISCELLANEOUS 55699 7805 46502 1392 STAFF TRAINING 10058 5199 4859 0 HOSPITALITY 3177 248 2929 0 5227696 4384709 758972 84015 994623 1370407 25029 148014 617215 858886 29769 196718 53758 112243 1575241 745037 488189 830204 0 202412 2208583 3718884 240259 366037 -844 39326 9901 217419 249316 622782 X 1547826 1601349 336780 1494753 1959267 3096102 2208583 3718884 X 1145523 -8688 X X 0 0 0 X 2668152 5358594 12119032 5030001 5393470 30569249 2668152 5358594 12119032 5030001 5393470 30569249 30569249 648 505 824 2201 10015 14193 5198 30625 49325 85148 8935 8935 30677525 2430719 0.99650 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21933 21933 768686 475495 293191 622824 269542 353282 161798 161798 830204 RIGHT OF USE ASSET 202412 202412 TENANT DEPOSITS 10901 OPERATING LEASE LIABILITY 206518 217419 X 6373219 0 6373219 0 6373219 5227696 0 5227696 0 5227696 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, 2024, 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 72475 72475 1200 8951 23980 STUMPTOWN 36243 36243 6241 19396 108718 108718 1200 15192 43376 59768 48950 1 SENIOR CASE MANAGEMENT 1 575 COST UTILITIES ASSISTANCE SENIOR MEALS 4800 142367 COST FOOD ASSISTANCE ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES 301 3561 COST TRANSPORTATION ASSISTANCE CRISIS SUPPORT 144 100951 RENT & UTILITIES ASSISTANCE EMERGENCY SOLUTIONS GRANT PROGRAM - NAVIGATION CENTER 3 149 COST FOOD AND SUPPLIES ASSISTANCE RAPID REHOUSING 76 77256 RENT & UTILITIES ASSISTANCE HOMELESSNESS PREVENTION 111 105820 RENT & UTILITIES ASSISTANCE SAY - ARPA BASIC HUMAN NEEDS 58 53265 RENT & UTILITIES ASSISTANCE ADVENTURES XXX 30 1287 COST TRANSPORTATION AND WELLNESS ASSISTANCE 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. 0 0 0 0 0 0 0 0 0 TIM MILLER LEFT 060724 EXECUTIVE DIRECTOR 144638 0 0 0 0 0 0 0 15614 0 160252 0 0 0 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, 2024 WEST COUNTY COMMUNITY SERVICES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). 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 SELECT MEMBERS OF THE ORGANIZATION'S BOARD 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 XI, LINE 9: ADJUSTMENT TO MATCH FINANCIAL STATEMENTS -8,688. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: NO CHANGES IN PROCESSES DURING THE YEAR. FORM 990, PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES THE BEGINNING NET ASSETS BALANCE DIFFERS BECAUSE THE FINANCIAL STATEMENTS WERE ISSUED LATE IN THE PRIOR YEAR, CAUSING DISCREPANCIES IN THE REPORTED VALUES. THE TOTAL CORRECTION APPLIED IS $8,688. FROM 990, PART VII, SECTION A CHRISTY DAVILA BECAME EXECUTIVE DIRECTOR ON JUNE 10, 2024. BEFORE THAT DATE SHE SERVED AS PROGRAMS DIRECTOR FOR 13 YEARS. REPORTED COMPENSATION IS NOT RELATED TO HER ROLE AS EXECUTIVE DIRECTOR.