Skip to content
Nonprofiteer
← SONOMA COUNTY FAMILY YMCA

Form 990 for tax year 2023

Filed by SONOMA COUNTY FAMILY YMCA.

Totals

Total revenue
$8,937,633
Total expenses
$9,283,336
Contributions and grants received
$1,311,459
Grants paid
$0
Program services expenses (Part IX)
$8,077,620
Management and general expenses
$924,131
Fundraising expenses
$281,585
Program service expenses (Part III)
$8,077,620

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KERRIE CHAMBERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • MICHAEL DELOACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • MARTIN HIRSCH

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • R DAVID JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • PATRICIA SCHAEFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • NANCY STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • JEANNIE DULBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • HECTOR DELGADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • MATTHEW KELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • LAURA MOLINARI LEFT 5124

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • BRITTNEY BIAGI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • RAISSA DE LA ROSA

    CHAIR

    Total calculated
    $0
    Hours/week
    3
  • STACY JONAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • HERMAN G HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • ED SHEFFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • CELIA KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • ANITA MALDONALDO LEFT 50124

    CHAIR

    Total calculated
    $0
    Hours/week
    3
  • JOSE DUENAS JOINED 9123

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • DAVID DELASANTOS JOINED 1124

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • JAIME DELGADO JOINED 1124

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • MATTHEW HENRY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $209,896
    From this org
    $185,035
    From related orgs
    $0
    Other
    $24,861
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,035
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,861
    Filer's total
    $209,896
  • MICHELLE HEAD

    CHIEF OPERATIONS OFFICER

    Total calculated
    $130,502
    From this org
    $128,888
    From related orgs
    $0
    Other
    $1,614
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202520499349301612

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.