Form 990 for tax year 2023

Totals

Total revenue

$7,024,118

Total expenses

$7,845,383

Contributions and grants received

$6,316,052

Grants paid

$902,063

Program service revenue

$654,289

Investment income

$34,356

Other revenue

$19,421

Total assets, end of year

$3,671,901

Total liabilities, end of year

$1,462,539

Net assets or fund balances, end of year

$2,209,362

Program services expenses (Part IX)

$7,462,680

Management and general expenses

$371,228

Fundraising expenses

$11,475

Program service expenses (Part III)

$7,462,680

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• HOUSING PROGRAMS:FAIR HOUSING PETALUMA:RESIDENT IN PETALUMA WHO HAVE BEEN DISCRIMINATED AGAINST IN THE RENTAL, SALE, FINANCIAL OR APPRAISAL OF HOUSING. FAIR HOUSING INVESTIGATES COMPLAINTS AND COORDINATES REFERRAL SERVICES TO ASSIST INDIVIDUALS WHEN THEIR RIGHTS UNDER THE STATE AND FEDERAL FAIR HOUSING LAWS HAVE BEEN VIOLATED. INCLUDES WORKING WITH BOTH LANDLORDS AND TENANTS.HOMELESSNESS PREVENTION:PROVIDES ONE-TIME-ONLY RENTAL DEPOSIT ASSISTANCE FOR PETALUMA RESIDENTS, OR TENANTS WHO MAY BE AT RISK OF LOSING THEIR HOME.CITY OF PETALUMA CARES COVID:LOW-INCOME HOUSEHOLDS AFFECTED BY COVID19 CRISIS TEMPORARY RENTAL ASSISTANCE.BRIDGE THE GAP:LOW-INCOME SENIORS, WHO QUALIFY FOR MONTHLY ASSISTANCE TO KEEP THEM IN THEIR LOW-INCOME HOUSING, COVERING THE GAP BETWEEN SOCIAL SECURITY PAYMENTS AND RENT.EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP):UP TO 18 MONTHS OF RENTAL ASSISTANCE FOR INDIVIDUALS WHO QUALIFY FOR COVID EMERGENCY RENTAL ASSISTANCE.

  Expenses $1,161,661 · Grants $662,378

• COUNSELING, PREVENTION & INTERVENTION:GIRLS CIRCLE:GROUP SESSIONS FOSTER GROWTH AND DEVELOPMENT BY PROMOTING AN EMOTIONALLY SAFE SETTING WITHIN WHICH GIRLS CAN CULTIVATE CARING RELATIONSHIPS AND USE THEIR AUTHENTIC VOICES. BUILDS UPON RESILIENCY PRACTICES AND SKILLS ACQUISITION TO INCREASE POSITIVE CONNECTION, PERSONAL AND COLLECTIVE STRENGTHS, AND COMPETENCY IN GIRLS.MANAGED MEDICAL:INDIVIDUAL THERAPY FOR THOSE OLDER THAN 5, COUPLES AND FAMILIES.BOYS AND GIRLS CLUB OF SONOMA VALLEY:COUNSELING SESSIONS FOR MEMBERS OF THE CLUB ON THEIR CAMPUS.SAFE TEAM PETALUMA:24 HOUR A DAY CRISIS STABILIZATION TEAM THAT RESPONDS TO 9-1-1 DISPATCHED CALLS. SAFE (SPECIALIZED ASSISTANCE FOR EVERYONE)SAFE TEAM ROHNERT PARK/COTATI:18 HOUR A DAY CRISIS STABILIZATION TEAM THAT RESPONDS TO 9-1-1 DISPATCHED CALLS. SAFE (SPECIALIZED ASSISTANCE FOR EVERYONE)FUNCTIONAL FAMILY THERAPY:EVIDENCE BASED PROGRAMING, TEEN TRIPLE P PARENTING CLASSES.CHILD WELFARE:COUNSELING SERVICES FOR YOUTH WHO HAVE BEEN ABUSED.

  Expenses $3,701,177 · Revenue $213,111

• AGING WELL TOGETHER PROGRAMS:CASE MANAGEMENT:ASSESSMENT, SCREENING AND EVALUATION OF INDIVIDUAL NEEDS OF RESIDENTS 60 AND OLDER, REFERRAL AND COORDINATION INTO ADDITIONAL PROGRAMING.HOME DELIVERED MEALS:HOT MEALS UP TO SEVEN DAYS A WEEK DELIVERED TO HOMEBOUND SENIORS.ADULT DAY RESPITE:PROVIDES CAREGIVERS RESPITE, PROGRAM IS TAILORED FOR CLIENTS WITH DEMENTIA OR ALZHEIMER'S. INCLUDES CONGREGATE MEAL SERVICES. MONDAY, WEDNESDAY, AND FRIDAY.CAFE AT 211:HOT LUNCH PROVIDED MONDAY THROUGH FRIDAYINVOLVED ELDER PROGRAM:EDUCATIONAL PROGRAMS PROVIDED IN PARTNERSHIP WITH SRJC AT ALL CONGREGATE DINING SITES (CAFE AT 211 AND ADULT DAY RESPITE).IRIDE PETALUMA & ROHNERT PARK:VOLUNTEER RIDES PROVIDED TO RESIDENTS 60 AND OLDER.FALLPROOF:EVIDENCE BASED BALANCE PROGRAM.MATTER OF BALANCE:TRAINING FOR OTHERS TO HELP PROVIDE AN EVIDENCE BASED BALANCE PROGRAM.CAREGIVER SUPPORT GROUP:CONFIDENTIAL AND EMOTIONAL SUPPORT GROUP FOR THOSE TAKING CARE OF LOVED ONES WITH DEMENTIA AND OTHER RELATED COGNITIVE DISORDERS.OLDER ADULT COLLABORATIVE:SCREENING AND REFERRAL FOR SENIORS (60 AND OLDER) WHO HAVE IDENTIFIED SIGNS OF DEPRESSION.

  Expenses $1,067,731 · Revenue $189,863

• ECONOMIC SUSTAINABLITY PROGRAMS:EARN IT KEEP IT SAVE IT (VITA):THE FREE TAX HELP IS AVAILABLE THROUGH THE FILING DEADLINE OF APRIL 15, WITH SOME SITES RUNNING THROUGH OCTOBER FOR POST-TAX SEASON FILING. CLIENTS CAN ALSO RECEIVE HELP BACK-FILING FOR UP TO THREE YEARS, IF NEEDED.SONOMAWORKS:SONOMAWORKS PROVIDES TEMPORARY HELP FOR FAMILIES WITH CHILDREN WHO HAVE LITTLE OR NO MONEY. WE ALSO HELP ADULTS CARING FOR A CHILD PREPARE FOR A JOB, THEN FIND AND KEEP A JOB, SO THEY CAN SUPPORT THEIR FAMILIES. SUPPORT WHILE ON THE PROGRAM MAY INCLUDE HOUSING, FOOD, UTILITIES PAYMENTS, CHILDCARE OR MEDICAL CARE. MONTHLY CASH BENEFITS ARE ADDED TO AN ATM-STYLE PLASTIC CARD, CALLED AN ELECTRONIC BENEFIT TRANSFER OR EBT CARD, WHICH YOU CAN USE TO MAKE PURCHASES. SONOMAWORKS IS A SONOMA COUNTY PROGRAM THAT IS ALSO KNOWN AS CALWORKS IN CALIFORNIA AND TEMPORARY AID TO NEEDY FAMILIES (TANF) BY THE FEDERAL GOVERNMENT.MENTOR ME:HAS A MISSION TO EMPOWER YOUNG PEOPLE TO REACH THEIR HIGHEST POTENTIAL BY MATCHING THEM WITH A MENTOR. NOMINATED YOUNG PEOPLE (K-12) ARE MATCHED WITH A TRAINED ADULT MENTOR FOR TWO YEARS AND MEET FOR AT LEAST 1 HOUR A WEEK. ADDITIONAL RESOURCES MAY INCLUDE TUTORING AND HOMEWORK SUPPORT, COLLEGE, AND CAREER COUNSELING AS WELL AS FOOD AND CLOTHING SUPPORT. OPEN TO STUDENTS IN PETALUMA, PENNGROVE, ROHNERT PARK.PREVENTION, DIVERSION:REFERRED YOUNG PEOPLE (UNDER 18) ARE REDIRECTED FROM THE JUSTICE SYSTEM AND PARTAKE IN A RESTORATIVE BASED PROGRAM. YOU ARE FIRST TIME OR LOW-LEVEL OFFENDERS. CURRENTLY ONLY THE PETALUMA POLICE DEPARTMENT CAN REFER TO THIS PROGRAM.RESOURCES FOR YOUTH SUCCESS & EMPLOYMENT:ASSISTS YOUNG ADULTS (UP TO 24 YEARS OF AGE) IN FINDING THE EMPLOYMENT OR EDUCATIONAL PATH THAT IS RIGHT FOR THEM THROUGH ONE-ON-ONE COACHING AND GUIDANCE. INCLUDES PAID INTERNSHIPS AND WORK EXPERIENCE OPPORTUNITIES. ALSO PROVIDES WORKSHOPS TO DEVELOP LIFE SKILLS, SUCH AS TIME MANAGEMENT, FINANCIAL LITERACY AND GOAL SETTING. OPEN TO YOUTH THROUGHOUT SONOMA COUNTY WITH QUALIFYING BARRIERS.PEER MENTORING:NOMINATED YOUNG PEOPLE (3-5TH GRADE) ARE MATCHED WITH A TRAINED, HIGH SCHOOL MENTOR FOR 1 SCHOOL YEAR AND MEET FOR 1 HOUR A WEEK. CIRCLES OF SUCCESS:NOMINATED YOUNG PEOPLE (9-12TH GRADE) ATTEND WEEKLY CHECK IN SESSIONS FROM PROGRAM STAFF. STUDENT FOCUS ON ACADEMIC IMPROVEMENT WHILE STRENGTHENING INFORMED DECISION-MAKING SKILLS. OPEN TO STUDENTS AT SAN ANTONIO HIGH SCHOOL.SPONSOR A BOX:OFFERING DISCOUNTED CSA BOXES FOR LOW INCOME RESIDENTS, INCLUDES IRRIGATION SUPPLIES TO GROW THE PRODUCE.SENIOR FARMERS MARKET COVID RELIEF SCRIP (SFMNP):PROVIDE SFMNP SCRIPT TO QUALIFYING SENIORS IN SONOMA AND MARIN COUNTIES AT FARMERS MARKET.BOUNTY EDUCATION AND OUTREACH:CO-CREATING WORKSHOP CURRICULUM, PLANNING AND CO-LEADING 5 EDUCATIONAL EVENTS AND OTHER TASKS RELATED TO OUTREACH AND ENGAGEMENT OF THE COMMUNITY.FARMERS MARKET LIFE:LEAD FARMERS MARKET LIFE AT 17 PARTICIPATING FARMERS MARKETS, OVERSEA THE IMPLEMENTATION OF THE 2021 USDA FARMERS MARKET PROMOTION GRANT.CALIFORNIA NUTRITION INCENTIVE PROGRAM (LIFE):DISTRIBUTE MARKET MATCH INCENTIVES TO SNAP CUSTOMERS AT 20 CERTIFIED FARMERS' MARKETS.

  Expenses $1,532,111 · Grants $239,685 · Revenue $251,315

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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, and on a Form 990-PF Part VIII's — 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

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

• AGRICULTURAL COMMUNITY EVENTS FARMERS MARKET

  $141,052

  MARKET MATCH DOLLARS TO MAKE FRESH FOOD MORE AFFORDABLE TO CALFRESH FARMERS MARKET CUSTOMERS

• SONOMA COUNTY CERTIFIED FARMER'S MARKET ASSOCIATION

  $39,272

  MARKET MATCH DOLLARS TO MAKE FRESH FOOD MORE AFFORDABLE TO CALFRESH FARMERS MARKET CUSTOMERS

• SANTA ROSA ORIGINAL CERTIFIED FARMERS MARKET

  $37,680

  MARKET MATCH DOLLARS TO MAKE FRESH FOOD MORE AFFORDABLE TO CALFRESH FARMERS MARKET CUSTOMERS

• HEALDSBURG FARMERS MARKET

  $9,488

  MARKET MATCH DOLLARS TO MAKE FRESH FOOD MORE AFFORDABLE TO CALFRESH FARMERS MARKET CUSTOMERS

Provenance

Return type

form_990

Tax year

2023

Filed

13 May 2025

IRS schema version

2023v6.0

Source object

202511349349307331

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