2026-05-14T19:10:51-05:00 2025-06-30 934792291 SORREN INC 3562 ROUND BARN CIRCLE SUITE 200 SANTA ROSA CA 95403 990 2024-07-01 942277740 WEST COUNTY COMMUNITY SERVICES WEST 7078231640 PO BOX 325 GUERNEVILLE CA 95446 CHRISTY DAVILA EXECUTIVE DIRECTOR 7078231640 2026-05-13 1 1 ALICIA T CERRUTI P01247967 7075423343 2026-05-13 2024 2025-03-06 01:10:19Z CHRISTY DAVILA PO BOX 325 GUERNEVILLE CA 95446 5102605 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. 11 11 94 32 0 0 5393470 4321175 920409 609927 10015 39238 49325 69090 6373219 5039430 485231 370278 0 0 3514670 3517941 0 0 15966 1227795 1296893 5227696 5185112 1145523 -145682 3718884 3743892 622782 793472 3096102 2950420 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 1929409 262450 547795 TRANSITIONS INTO HOUSING PROGRAM SERVED 53 UNIQUE INDIVIDUALSTRANSITIONS INTO HOUSING IS ONE OF WEST COUNTY COMMUNITY SERVICES' (WCCS) LARGEST AND MOST IMPACTFUL PROGRAMS. IMPLEMENTED IN PARTNERSHIP WITH MULTIPLE REFERRING AGENCIES, THE PROGRAM EXPANDS WCCS'S ESTABLISHED PEER TRAINING PROGRAM AND FOUR COMMUNITY PEER CENTERS TO PROVIDE INTENSIVE, POST-HOUSING STABILIZATION SERVICES TO INDIVIDUALS WHO HAVE RECENTLY EXITED HOMELESSNESS.THE PROGRAM IS GROUNDED IN A PEER-BASED RECOVERY MODEL, IN WHICH TRAINED STAFF WITH LIVED EXPERIENCE SUPPORT PARTICIPANTS IN MAINTAINING HOUSING AND IMPROVING OVERALL STABILITY. SERVICES INCLUDE PEER BEHAVIORAL HEALTH COUNSELING, LIFE-SKILLS DEVELOPMENT, STRUCTURED SKILL-BUILDING CLASSES, AND SUPPORT ACCESSING COMMUNITY AND MAINSTREAM RESOURCES. THROUGH THESE INTERVENTIONS, TRANSITIONS INTO HOUSING HAS DEMONSTRATED STRONG OUTCOMES IN HOUSING RETENTION, INCREASED SELF-SUFFICIENCY, AND LONG-TERM STABILITY FOR PARTICIPANTS. 1895684 2497 7000 COMMUNITY PEER CENTERS AND BEHAVIORAL HEALTH SERVICES SERVED 1508 UNIQUE INDIVIDUALSIN COLLABORATION WITH THE COUNTY OF SONOMA DEPARTMENT OF HEALTH SERVICES, BEHAVIORAL HEALTH DIVISION (DHS-BHD), WCCS OPERATES FOUR COMMUNITY PEER CENTERS AND PROVIDES PEER-DELIVERED SUPPORT SERVICES FUNDED THROUGH A FEDERAL COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT.PROGRAMS SUCH AS THE WELLNESS AND ADVOCACY CENTER AND THE INTERLINK SELF-HELP CENTER ARE CONSUMER-DRIVEN, RECOVERY-ORIENTED SPACES DESIGNED TO SUPPORT INDIVIDUALS EXPERIENCING SERIOUS MENTAL HEALTH CHALLENGES. THESE CENTERS WERE FULLY PLANNED, DEVELOPED, AND OPERATED BY PEERS AND FAMILY PARTNERS AND EMPHASIZE A WELLNESS-FOCUSED APPROACH THAT FOSTERS HOPE, RESILIENCE, AND RECOVERY. THE PEER CENTER MODEL HAS PROVEN EFFECTIVE IN INCREASING ENGAGEMENT, REDUCING ISOLATION, AND STRENGTHENING COMMUNITY-BASED MENTAL HEALTH SUPPORTS IN WEST COUNTY. 394332 55297 HOMELESS SHELTER AND NAVIGATION SERVICES SERVED 110 UNIQUE INDIVIDUALSWCCS OPERATES A YEAR-ROUND, 24-HOUR EMERGENCY SHELTER AND NAVIGATION CENTER IN GUERNEVILLE, CALIFORNIA, FUNDED THROUGH A COMBINATION OF STATE AND LOCAL SOURCES. THE FACILITY PROVIDES 27 EMERGENCY SHELTER BEDS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE WEST COUNTY REGION.IN ADDITION TO SHELTER, WCCS DELIVERS COMPREHENSIVE SUPPORTIVE SERVICES ON-SITE, INCLUDING MEDICAL COORDINATION, BEHAVIORAL HEALTH REFERRALS, SOCIAL SERVICES, AND HOUSING NAVIGATION. THIS INTEGRATED MODEL HAS BEEN CRITICAL IN SUPPORTING INDIVIDUALS WITH COMPLEX NEEDS AND FACILITATING TRANSITIONS FROM HOMELESSNESS INTO PERMANENT HOUSING. 50034 50034 55132 CRISIS SUPPORT AND EMPLOYMENT 50034 50034 55132 4269459 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 CA X CHRISTY DAVILA 7078231640 PO BOX 325 GUERNEVILLE CA 95446 WENDY BIGNALL 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 RUPERT 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 BILL MABRY DIRECTOR 2.00 X 0 0 0 BOB HAROCHE - START APRIL 25 DIRECTOR 2.00 X 0 0 0 EMILY GLICK - LEFT JAN 25 DIRECTOR 2.00 X 0 0 0 MARY FELTON - LEFT JAN 25 DIRECTOR 2.00 X 0 0 0 DAVID FRANCE DIRECTOR OF FINANCE 40.00 X 111187 0 3983 CHRISTY DAVILA EXECUTIVE DIRECTOR 40.00 X 110314 0 3080 TIM MILLER - LEFT JUNE 24 EXECUTIVE DIRECTOR 40.00 X 74889 0 5588 296390 0 12651 2 0 0 0 PRAXIS ARCHITECTS PO BOX 291 MONTER RIO CA 95462 ARCHITECT 169628 FORTIS SECURITY GROUP 9048 BROOK RD 326 WINDSOR CA 95492 SECURITY 116086 2 3971031 350144 4321175 PROGRAM FEES 532000 317329 317329 CONTRACT INCOME 561300 258918 258918 MISCELLANEOUS 900099 33680 33680 609927 40069 40069 831 -831 -831 -831 131434 62344 69090 69090 5039430 609927 0 108328 370278 370278 114608 100711 13761 136 2810563 2469765 337454 3344 24427 21562 2841 24 348152 307312 40495 345 220191 194361 25612 218 15545 15545 188421 188421 186246 159705 18249 8292 1614 849 765 258229 230702 25530 1997 364127 283511 80616 55555 54305 1188 62 70338 60848 9490 BAD DEBT EXPENSE 60910 60910 MISCELLANEOUS 47010 8043 38184 783 LEGAL CONTINGENCY EXPEN 30000 30000 STAFF TRAINING 16682 8356 8326 2216 2216 5185112 4269459 899687 15966 1370407 1850189 148014 157475 858886 412002 196718 18240 112243 86455 1696812 771976 830204 924836 202412 294695 3718884 3743892 366037 448574 39326 35525 217419 309373 622782 793472 X 1601349 1526197 1494753 1424223 3096102 2950420 3718884 3743892 -145682 0 X X 0 1 X 1 1 1 X 5358594 12119032 5030001 5393470 4321175 32222272 5358594 12119032 5030001 5393470 4321175 32222272 32222272 505 824 2201 10015 40069 53614 5198 30625 49325 69090 154238 8935 8935 32439059 2742763 0.99330 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21933 21933 838626 499709 338917 750186 262775 487411 86067 9492 76575 924836 RIGHT OF USE ASSET 294695 294695 TENANT DEPOSITS 10401 OPERATING LEASE LIABILITY 298972 309373 X 5039430 0 5039430 0 5039430 5185112 0 5185112 0 5185112 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, 2025, 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 76980 0 76980 1500 9343 1000 21341 STUMPTOWN 54454 0 54454 1123 12987 6366 8684 131434 131434 2623 22330 7366 30025 62344 69090 1 SENIOR MEALS 5500 41967 COST FOOD ASSISTANCE ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES 40 13599 COST TRANSPORTATION ASSISTANCE CRISIS SUPPORT 2 457 RENT & UTILITIES ASSISTANCE RAPID REHOUSING 99 135717 RENT & UTILITIES ASSISTANCE ADVENTURES XXX 20 3498 COST TRANSPORTATION AND WELLNESS ASSISTANCE MEETING THEIR NEEDS 1 310 UTILITIES ASSISTANCE WEST COUNTY NAVIGATION CENTER 110 125895 COST FOOD AND SUPPLIES ASSISTANCE HOMELESSNESS PREVENTION 21 48835 RENT & UTILITIES 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. 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, 2025 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 XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: NO CHANGES IN PROCESSES DURING THE YEAR.