2026-09-18T15:27:19-05:00 2024-06-30 582487348 APRIO ADVISORY GROUP LLC 21800 OXNARD STREET SUITE 900 WOODLAND HILLS CA 91367 990 2023-07-01 823332831 SONOMA FAMILY MEAL SONO 7079782340 1370 A REDWOOD WAY PETALUMA CA 94954 WHITNEY B REULING EXECUTIVE DIRECTOR 7079782340 2026-09-18 1 1 LEON GENDELMAN P00448477 8189076500 2026-09-18 2023 X X HEATHER H IRWIN 1370 A REDWOOD WAY PETALUMA CA 94954 1006719 0 X HTTPS://WWW.SONOMAFAMILYMEAL.ORG/ X 2017 CA THE MISSION OF THE ORGANIZATION IS TO NOURISH THE COMMUNITY AND CREATE OPPORTUNITIES BY PROVIDING CULINARY JOB TRAINING, QUALITY EMERGENCY MEALS, AND SUPPORT FOR THE LOCAL FOOD ECOSYSTEM. 6 6 6 0 0 0 564701 855790 0 149769 81 1160 0 0 564782 1006719 0 0 0 0 208957 463343 0 54054 105673 256780 458570 465737 975967 99045 30752 944506 951879 9153 20646 935353 931233 SONOMA FAMILY MEAL NOURISHES THE COMMUNITY AND CREATES OPPORTUNITY BY PROVIDING CULINARY JOB TRAINING, QUALITY EMERGENCY MEALS, AND SUPPORT FOR THE LOCAL FOOD ECOSYSTEM. 0 0 658765 150929 SONOMA FAMILY MEAL (SFM) IS COMMITTED TO STRENGTHENING OUR LOCAL FOOD ECONOMY AND NOURISHING OUR COMMUNITY IN TIMES OF CRISIS AND STABILITY. AT OUR COMMUNITY KITCHEN, WE CONVERT LOCALLY SOURCED INGREDIENTS AND RESCUED PERISHABLES INTO MEALS FOR FAMILIES AND SENIORS EXPERIENCING FOOD INSECURITY, WHILE PROVIDING CULINARY CAREER TRAINING AND FOOD-BUSINESS SUPPORT. DURING DISASTERS, WE PROACTIVELY COORDINATE RESOURCES TO PROVIDE QUALITY EMERGENCY MEALS FOR THOSE WHO HAVE BEEN IMPACTED. THE VISION OF SFM IS AN EQUITABLE, SUSTAINABLE, AND RESILIENT FOOD ECOSYSTEM. 658765 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 12 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X HEATHER H IRWIN 7079782340 1370 A REDWOOD WAY PETALUMA CA 94954 WHITNEY REULING EXECUTIVE DIRECTOR 40.00 X X 120431 0 0 ARACELI GUTIERREZ DIRECTOR 3.00 X 0 0 0 PAUL CASTILLO BOARD CO-CHAIR 7.00 X 0 0 0 SHERRY HUSS DIRECTOR 3.00 X 0 0 0 NAOMI CRAWFORD DIRECTOR 3.00 X 0 0 0 LEA BAYLIS BOARD CO-CHAIR 7.00 X 0 0 0 HEATHER H IRWIN PRESIDENT 20.00 X X 0 0 0 ROB MORRIS TREASURER 3.00 X X 0 0 0 KEVIN MCALLISTER SECRETARY 3.00 X X 0 0 0 120431 0 0 1 0 0 0 0 178557 677233 855790 FOOD SERVICE 624200 97190 97190 CATERING 624200 39623 39623 TRAINING PROGRAM 624200 8680 8680 KITCHEN RENTAL 624210 4276 4276 149769 1160 1160 0 178557 0 0 1006719 150929 0 0 X 211256 111049 100207 252087 245152 6935 15838 15838 1753 1753 28620 28620 54054 54054 13771 13771 8149 8149 7114 7114 57018 47325 9693 244 244 8395 8395 53086 53086 29077 19307 9770 PROJECT COSTS 127808 127808 EVENT EXPENSES 43470 43470 UTILITIES - KITCHEN 19870 19870 UTILITIES - GENERAL 8999 8999 35358 21397 13961 975967 658765 211529 105673 423505 114871 80368 86238 148974 5612 2871 591850 66028 435021 525822 0 73103 944506 951879 9153 20646 9153 20646 X 0 0 0 0 935353 931233 935353 931233 944506 951879 30752 -34872 0 X 0 0 0 X 117240 2115059 988250 564782 855790 4641121 117240 2115059 988250 564782 855790 4641121 0 0 0 4641121 117240 2115059 988250 564782 855790 4641121 1.00000 1.00000 0.00000 X 133968 457882 66028 525822 525822 ACCRUED REVENUE 64500 PREPAID INSURANCE 2053 DONATED GIFT CARDS 2500 SECURITY DEPOSIT 4050 73103 X X X X X X X 0 CA FUNDRAISING 178557 178557 43470 178557 178557 43470 43470 -43470 AMENDED RETURN INFORMATION AMENDED FOR FULL YEAR DUE TO CHANGE IN ACCOUNTING PERIOD. THE RETURN IS ALSO BEING AMENDED TO ADDRESS AND INCLUDE INFORMATION THAT WAS EXCLUDED FROM SCHEDULE D PART IX, OTHER ASSETS. PLEASE SEE THE ATTACHED IRS NOTICE TO THIS RETURN RELATED TO THE SCHEDULE D CORRECTION REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B FORMS WERE CIRCULATED TO BOARD FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C SONOMA MEALS MAINTAINS A CONFLICT OF INTEREST POLICY DOCUMENT WHICH GUIDES THE CONDUCT OF OUR WORK. FORM 990, PART VI, SECTION B, LINE 15 SONOMA MEALS USES THE SERVICES OF HR CONSULTANTS AND PUBLICLY AVAILABLE DATA TO DETERMINE SENIOR MANAGEMENT - INCLUDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TRAINING PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 8,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,458. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 6,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,696. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,862. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,834. REPAIRS - KITCHEN: PROGRAM SERVICE EXPENSES 4,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,775. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,432. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,610. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513. RECRUITMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. REPAIRS - GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36.