2026-01-15T17:57:11-06:00 2025-02-28 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2024-03-01 941648949 COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY COMM 7075446911 2250 NORTHPOINT PARKWAY SANTA ROSE CA 95401 JOHNNY NOLEN CHIEF OPERATING OFFICER 7075446911 2026-01-15 1 1 MATTHEW C LARSON P01431105 8585871000 2024 2025-03-06 01:10:19Z SONOMA CAN JOHNNY NOLEN 2250 NORTHPOINT PARKWAY SANTA ROSE CA 95401 17319797 0 X WWW.SONOMACAN.ORG X 1967 CA WE ARE A CATALYST OF EQUITABLE TRANSFORMATION, ALIGNING PARTNERS AND RESOURCES TO IMPLEMENT VALUES-BASED, DATA-DRIVEN, COMMUNITY-LED SOLUTIONS THAT HELP FAMILIES REACH THEIR FULL POTENTIAL. 12 12 265 130 0 0 13414260 14554774 758670 2736367 2375 2432 96065 26224 14271370 17319797 2015695 2088615 0 0 10226659 12949846 0 0 3084 3381362 4087306 15623716 19125767 -1352346 -1805970 7712650 6974301 7754103 6422424 -41453 551877 X WE ARE A CATALYST OF EQUITABLE TRANSFORMATION, ALIGNING PARTNERS AND RESOURCES TO IMPLEMENT VALUES-BASED, DATA-DRIVEN, COMMUNITY-LED SOLUTIONS THAT HELP FAMILIES REACH THEIR FULL POTENTIAL. OUR VISION - WE SEE SONOMA COUNTY TRANSFORMED INTO AN EMPOWERED COMMUNITY OF THRIVING FAMILIES WHERE EVERY CHILD IS RAISED WITH JOY, JUSTICE, AND CONNECTION. 0 0 8569651 1074919 HEAD START AND EARLY HEAD STARTHEAD START/EARLY HEAD START IS A NATIONAL CHILD AND FAMILY DEVELOPMENT PROGRAM FOR LOW INCOME CHILDREN AGES BIRTH TO FIVE YEARS OLD AND THEIR FAMILIES, FUNDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. IN ADDITION TO PROVIDING DEVELOPMENTALLY APPROPRIATE PRESCHOOL EXPERIENCES FOR YOUNG CHILDREN, HEAD START/EARLY HEAD START PARTNERS WITH COMMUNITY AGENCIES AND RESOURCES TO PROVIDE COMPREHENSIVE SERVICES TO THESE CHILDREN AND THEIR FAMILIES IN AREAS SUCH AS SOCIAL, HEALTH, DENTAL, NUTRITION, MENTAL HEALTH, AND SPECIAL EDUCATION. TEN PERCENT OF ENROLLMENT OPPORTUNITIES ARE FOR CHILDREN WITH DIAGNOSED DISABILITIES. 3360648 909500 285381 HOUSING AND FINANCIAL STABILITY PROGRAM TO ENCOURAGE SELFSUFFICIENCY, AS WELL AS HOUSING, FAMILY, AND FINANCIAL STABILITY, THE DEPARTMENT OFFERS EDUCATION ON FINANCIAL CAPACITY WHILE PROVIDING TEMPORARY HOUSING AND FINANCIAL ASSISTANCE. CAPSC PROVIDES THE FOLLOWINGS PROGRAMS: H20 HELP TO OTHERS WATER BILL ASSISTANCE PROGRAM FOR LOW INCOME RATE PAYERS OF SANTA ROSA WATER.PATHWAYS HOUSING TEMPORARY AND LOWINCOME SHELTER, TEMPORARY AND PERMANENT SUPPORT HOUSING PROVIDING A CONTINUUM OF CARE IN WHICH PARTICIPANTS ARE PROVIDED WITH STRENGTHS BASED CASE MANAGEMENT, TRAUMA INFORMED SERVICES AND PEER SUPPORTIVE ENVIRONMENTS.VOLUNTEER INCOME TAX ASSISTANCE (VITA) FREE, QUALITY TAX RETURN PREPARATION TO INDIVIDUALS, FAMILIES, AND SENIORS. OUR PREPARERS ARE VOLUNTEERS CERTIFIED BY THE IRS. SEASON OF SHARING PROGRAM SONOMA COUNTY A PROGRAM SUPPORTED BY THE SAN FRANCISCO CHRONICLE'S ANNUAL GIVING DRIVE AND ADMINISTERED BY CAPSC. IT PROVIDES SUPPORT TO SONOMA COUNTY INDIVIDUALS NEEDING ASSISTANCE FOR RENT, DEPOSIT, UNEXPECTED CRITICAL FAMILY NEEDS COSTS THAT AFFECT HEALTH OR LIVELIHOOD PROVIDED IN THE FORM OF GRANTS THAT ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES, SUCH AS A LANDLORDS. 3192615 47892 91006 COMMUNITY ENGAGEMENT / YOUTH PROGRAMS PROVIDES OPPORTUNITIES FOR COMMUNITY AND CIVIC ENGAGEMENT AMONG LOWINCOME YOUTH, FAMILIES AND RESIDENTS IN ORDER TO ACHIEVE ACADEMIC, SOCIAL, AND ECONOMIC SUCCESS. COMMUNITY ENGAGEMENT AND YOUTH MENTORING INCLUDES THE FOLLOWING: PADRES UNIDOS, A TWO TEN WEEK SPANISH LANGUAGE PARENT TRAINING PROGRAM. THESE CLASSES HELP PARENTS AND THEIR YOUTH BUILD STRONG RELATIONSHIPS THROUGH POSITIVE COMMUNICATION AND UNDERSTANDING. WE EMPOWER FAMILIES TO RISE TO THEIR FULL POTENTIAL BY CONNECTING THEM TO SUPPORTIVE NETWORKS AND EDUCATION. SERVICES PROVIDED ARE PADRES UNIDOS, YOUTH MENTORING AND CHILDCARE PROVIDED DURING THE TIME CLASS IS IN SESSION. 1680324 56304 317214 DISASTER RELIEFTHE DISASTER RELIEF PROGRAM WAS DEVELOPED AFTER THE 2017 TUBBS FIRE AND HAS CONTINUED TO ASSIST THE COMMUNITY THROUGH SUBSEQUENT DISASTERS AND CRISES, INCLUDING THE COVID PANDEMIC. FINANCIAL ASSISTANCE IS PROVIDED FOR RENT, DEPOSIT, MORTGAGE, ESSENTIAL NEEDS, AND UNINSURED OR UNDERINSURED REBUILDING COSTS ASSOCIATED WITH THE FIRES. HEALTH AND WELLNESSIN ORDER FOR SONOMA COUNTY TO BE THE HEALTHIEST COUNTY IN CALIFORNIA, HEALTH AND WELLNESS PROVIDES ACCESS TO MEDICAL AND DENTAL SERVICES IN ORDER TO FOSTER HEALTH EQUITY. HEALTH AND WELLNESS INCLUDES THE FOLLOWING: COMMUNITY & SCHOOL HEALTH PROVIDESVITAL SCHOOLBASED HEALTH SERVICES IN THE ROSELAND SCHOOL DISTRICT, INCLUDING VISION, HEARING AND VACCINATION SCREENING, AS WELL AS ENSURING THAT ALL STUDENTS HAVE ACCESS TO HEALTH CARE. GIVE KIDS A SMILE DAY! AN ANNUAL EVENT THAT TAKES PLACE DURING THE FIRST WEEKEND IN FEBRUARY, TO PROVIDE FREE DENTAL SERVICES TO UNDERPRIVILEGED CHILDREN IN SONOMA COUNTY BETWEEN THE AGES OF 0 TO 18 399 DENTAL SCREENINGS FOR KINDER AND 1ST GRADE STUDENTS WERE PROVIDED THROUGH THE SCHOOL NURSING PROGRAM. 55 TOTAL CHILDREN RECEIVED DENTAL SERVICES THROUGH THE GIVE KIDS A SMILE DAY! EDUCATION (SCHOOL READINESS) PROGRAMPROVIDES LEARNING OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES THAT WILL ENHANCE THEIR ABILITY TO ACHIEVE ACADEMIC SUCCESS AND BREAK THE CYCLE OF POVERTY. EDUCATION INCLUDES THE FOLLOWING:PASITOS PLAYGROUPS PREPARES YOUNG CHILDREN AGED 2 TO 4 YEARS OLD TO BE SUCCESSFUL IN SCHOOL WITH ACTIVITIES THAT BUILD LANGUAGE, EARLY LITERACY, FINE MOTOR SKILLS AND SOCIAL ABILITY.VIA ESPERANZA CENTRO DE EDUCATION LOCATED AT LEWIS SCHOOL, THE PROJECT PROVIDES OPPORTUNITIES FOR PARENTS AND CHILDREN TO SUCCEED THROUGH EARLY CHILDHOOD EDUCATION CLASSES AND PLAYGROUPS, PARENT EDUCATION, FINANCIAL LITERACY EDUCATION, COUNSELING AND CASE MANAGEMENT. 1680324 56304 317214 16803238 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 265 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X JOHNNY NOLEN 7075446911 2250 NORTHPOINT PARKWAY SANTA ROSA CA 95401 CAROLYN SPENCER CHAIR 40.00 X 0 0 0 KRISTIN MATTISKE-NICHOLS VICE-CHAIR 40.00 X 0 0 0 AL LERMA TREASURER 40.00 X 0 0 0 JADEN BURRIS SECRETARY 1.00 X 0 0 0 OMAR MEDINA BOARD MEMBER 1.00 X 0 0 0 RICHARD HORRELL BOARD MEMBER 1.00 X 0 0 0 ERICA TOM BOARD MEMBER 1.00 X 0 0 0 NATALIE ROGERS BOARD MEMBER 1.00 X 0 0 0 MARY LEONARD-WILSON BOARD MEMBER 1.00 X 0 0 0 ORLANDO MACIAS BOARD MEMBER 1.00 X 0 0 0 NUBIA PADILLA BOARD MEMBER 1.00 X 0 0 0 SAMANTHA SAM RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 JO L GALAUSKI SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 135693 0 12093 ELIZABETH A PAUL SENIOR DIRECTOR OF POPULATION HEALTH 40.00 X 123004 0 21127 KATHERINE KANE CHIEF DEVELOPMENT OFFICER 40.00 X 132831 0 12797 CYNTHIA R KING CHIEF EXECUTIVE OFFICER 40.00 X 157525 0 12572 JOHNATHAN M NOLEN CHIEF OPERATIONS OFFICER 40.00 X 134081 0 17993 MATTHEW M BENFORD CHIEF FINANCIAL OFFICER 40.00 X 149790 0 2395 832924 0 78977 6 1 1 0 0 14413990 140784 14554774 CONTRACT REVENUE 624110 2375541 2375541 RENTAL INCOME 531110 285381 285381 PROGRAM SERVICE FEES 624110 75445 75445 2736367 2432 2432 MISCELLANEOUS INCOME 900099 26224 26224 26224 17319797 2762591 0 2432 1074919 1074919 1013696 1013696 911901 793354 118547 9438379 8239636 1198743 2599566 2302788 296778 739000 471973 267027 453440 437157 16283 678258 561722 116536 933031 882891 50140 99109 89561 9548 59808 49684 10124 79742 78541 1201 230193 230193 156390 86306 70084 MISCELLANEOUS 204211 132944 71267 RESOURCE DEVELOPMENT 129891 126565 3326 BUILDING REPAIRS AND MA 79349 79349 EQUIPMENT 77214 61320 15894 167670 90639 73947 3084 19125767 16803238 2319445 3084 351324 179397 614240 615834 2249688 1738300 81986 0 309310 342602 7403090 4632580 3010001 2770510 1096101 1327658 7712650 6974301 1812296 1494189 2555797 411030 2263661 2605329 1122349 1911876 7754103 6422424 X -233065 -205857 191612 757734 -41453 551877 7712650 6974301 X -1805970 2399300 X X 0 1 X 1 1 1 X 12352251 14928057 13073295 13414260 16651341 70419204 12352251 14928057 13073295 13414260 16651341 70419204 70419204 2201 1256 1588 2375 2432 9852 29362 56413 96065 15561 197401 70626457 0.99710 0.99670 X 554706 554706 5438521 3678880 1759641 1055041 713681 341360 36590 24751 11839 318232 215268 102964 2770510 RIGHT OF USE LEASE ASSET, NET 1327658 1327658 OPERATING LEASE OBLIGATION 1027488 INTEREST PAYABLE 884388 1911876 X 17347374 27577 27577 17319797 0 17319797 19153347 27580 27580 19125767 0 19125767 PART X, LINE 2: THE ORGANIZATION IS A PUBLIC BENEFIT CORPORATION AND HAS OBTAINED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES AS AN IRS CODE 501(C)(3) ORGANIZATION AND CALIFORNIA FRANCHISE TAX CODE SECTION 23701(D). THE CLUB IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED FEBRUARY 28, 2025 AND FEBRUARY 29, 2024, NO SUCH UNRELATED BUSINESS TAXABLE INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED FEBRUARY 28, 2025 AND FEBRUARY 29, 2024. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES AND CALIFORNIA STATE AND LOCAL JURISDICTIONS. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. STATE AND LOCAL JURISDICTIONS HAVE STATUTES OF LIMITATION THAT GENERALLY RANGE FROM THREE TO FIVE YEARS. 1 ALIADOS HEALTH 1310 REDWOOD WAY STE 135 PETALUMA CA 94954 943220029 501(C)(3) 156217 0 P3 PARTICIPATION STIPEND CHILD PARENT INSTITUTE 3650 STANDISH AVE SANTA ROSA CA 95407 942541640 501(C)(3) 115146 0 P3 PARTICIPATION STIPEND COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY 131-A STONY CIRCLE STE 300 SANTA ROSA CA 95401 942274620 501(C)(3) 331039 0 P3 PARTICIPATION STIPEND COMMUNITY SUPPORT NETWORK - CSN 1410 GUERNEVILLE RD STE 14 SANTA ROSA CA 95403 942159583 501(C)(3) 16555 0 P3 PARTICIPATION STIPEND FAMILY JUSTICE CENTER SONOMA COUNTY FOUNDATION 2755 MENDOCINO AVE STE 100 SANTA ROSA CA 95403 453160831 501(C)(3) 10000 0 P3 PARTICIPATION STIPEND HANNA BOYS CENTER 17000 ARNOLD DRIVE SONOMA CA 95476 941156478 501(C)(3) 41973 0 P3 PARTICIPATION STIPEND HUMANIDAD THERAPY AND EDUCATION SERVICES 1260 N DUTTON AVE STE 230 SANTA ROSA CA 95401 463725156 501(C)(3) 51520 0 P3 PARTICIPATION STIPEND LA FAMILIA SANA PO BOX 158 CLOVERDALE CA 95425 861711899 501(C)(3) 29805 0 P3 PARTICIPATION STIPEND LA LUZ CENTER 17560 GREGER ST SONOMA CA 95476 680228235 501(C)(3) 56803 0 P3 PARTICIPATION STIPEND NORTHERN CALIFORNIA CENTER FOR WELL-BEING PO BOX 3644 SANTA ROSA CA 95402 931144835 501(C)(3) 58319 0 P3 PARTICIPATION STIPEND PETALUMA PEOPLE SERVICES CENTER 1500 PETALUMA BLVD SO SANTA ROSA CA 94952 942271299 501(C)(3) 10000 0 P3 PARTICIPATION STIPEND RAIZES COLLECTIVE PO BOX 8606 SANTA ROSA CA 95407 473129493 501(C)(3) 70024 0 P3 PARTICIPATION STIPEND SONOMA COUNTY OFFICE OF EDUCATION 5340 SKYLANE BLVD SANTA ROSA CA 95403 946002635 GOV 6443 0 P3 PARTICIPATION STIPEND THE BOTANICAL BUS 8128 BODEGA AVE SEBASTOPOL CA 95472 843039239 501(C)(3) 56761 0 P3 PARTICIPATION STIPEND UNITED WAY OF THE WINE COUNTRY 975 CORPORATE CENTER PARKWAY STE 160 SANTA ROSA CA 95407 941669646 501(C)(3) 64314 0 P3 PARTICIPATION STIPEND RENT ASSISTANCE 74 408316 ESSENATILA NEEDS 16 47892 EMERGENCY DISASTER 15 56304 CLIENT ASSITANT 10 501184 X X 0 0 0 0 0 0 0 0 0 CYNTHIA R KING CHIEF EXECUTIVE OFFICER 157525 0 0 0 0 0 0 0 12572 0 170097 0 0 0 MATTHEW M BENFORD CHIEF FINANCIAL OFFICER 149790 0 0 0 0 0 0 0 2395 0 152185 0 0 0 JOHNATHAN M NOLEN CHIEF OPERATIONS OFFICER 134081 0 0 0 0 0 0 0 17993 0 152074 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 PROVISIONS TO AMEND BYLAWS NO LONGER REQUIRES A TWOMEETING DELAY. VOTING RIGHTS WE ADDED "COMMITTEES OF THE BOARD" WHICH MAY TAKE BOARD ACTIONS. GENERALLY WE REWROTE THE BYLAWS, KEPT MOST SUBSTANTIALLY SIMILAR, BUT CLEANED UP AND ADDED PROPER CA STATE LEGAL LANGUAGE. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE EMAILED TO THE BOARD EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN. COPIES ARE ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD GOVERNANCE COMMITTEE (OF THE BOARD OF DIRECTORS) ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR NECESSARY UPDATING AND INVESTIGATING ANY POSSIBLE OR POTENTIAL COMPLIANCE PROBLEMS. ANY POSSIBLE CONFLICT OF INTEREST OF ANY DIRECTOR (OR MEMBER OF THE DIRECTORS' IMMEDIATE FAMILY) SHALL BE FULLY DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD. WHEN ANY SUCH POSSIBLE CONFLICT OF INTEREST BECOMES RELEVANT TO ANY MATTER REQUIRING BOARD OF DIRECTORS OR COMMITTEE ACTION, IT SHALL BE CALLED TO THE ATTENTION OF THE BOARD OR COMMITTEE AND, IF ANY QUESTION IS RAISED AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE POTENTIALLY INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE MATTER IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE REMAINING MEMBERS DETERMINE THAT A CONFLICT OF INTEREST EXISTS, OR IF NO SUCH VOTE IS TAKEN BECAUSE A CONFLICT OF INTEREST CLEARLY EXISTS, THE DIRECTOR SHALL NOT VOTE ON THE MATTER IN WHICH HE OR SHE (OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY) HAS A POSSIBLE CONFLICT OF INTEREST, SHALL NOT USE PERSONAL INFLUENCE TO AFFECT THE VOTE AND SHALL LEAVE THE ROOM DURING DISCUSSION AND VOTE ON THE MATTER. ANY DIRECTOR WHO IS EXCLUDED FROM VOTING BECAUSE OF SUCH POSSIBLE CONFLICT OF INTEREST MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS OR COMMITTEE MEMBERS WHEN THE DIRECTOR'S KNOWLEDGE OF THE MATTER MAY ASSIST THE BOARD OR COMMITTEE IN MAKING ITS DETERMINATION. ANY VOTE APPROVING A TRANSACTION THAT INVOLVED A POSSIBLE CONFLICT OF INTEREST SHOULD INCLUDE A DETERMINATION BY THE DISINTERESTED DIRECTORS THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE PARTNERSHIP AND IS FAIR IN ALL RESPECTS TO CAP SONOMA. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE AGENCY'S BOARD OF DIRECTORS SHALL CONDUCT A REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND SALARY, AND SHALL SET THE EXECUTIVE DIRECTOR'S COMPETENCIES, GOALS, AND OBJECTIVES FOR THE COMING YEAR ("PERFORMANCE STANDARDS"). COMPARABILITY DATA FOR PURPOSES OF COMPENSATION WILL INCLUDE DATA AVAILABLE FROM ORGANIZATIONS WITHIN SONOMA COUNTY/NORTH BAY THAT ARE SIMILARLY SITUATED WITH EQUIVALENT POSITIONS/RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENT - FEDERAL CONTRACT DHHS 567,745. AUDIT ADJUSTMENT - ERTC 1,946,040. OTHER ADJUSTMENT TO RECONCILE 990 TO AUDIT REPORT -114,485. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.