What the amendment changed
Compared with the return it replaced , filed 17 March 2025 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,006,719
- Total expenses
- $975,967
- Contributions and grants received
- $855,790
- Grants paid
- $0
- Program service revenue
- $149,769
- Investment income
- $1,160
- Other revenue
- $0
- Total assets, end of year
- $951,879
- Total liabilities, end of year
- $20,646
- Net assets or fund balances, end of year
- $931,233
- Program services expenses (Part IX)
- $658,765
- Management and general expenses
- $211,529
- Fundraising expenses
- $105,673
- Program service expenses (Part III)
- $658,765
Program services were 67.5% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$178,557
-
1f · All other contributions, gifts and grants
$677,233
-
2a · Program service revenue: FOOD SERVICE
total $97,190 · related or exempt $97,190
-
2b · Program service revenue: CATERING
total $39,623 · related or exempt $39,623
-
2c · Program service revenue: TRAINING PROGRAM
total $8,680 · related or exempt $8,680
-
2d · Program service revenue: KITCHEN RENTAL
total $4,276 · related or exempt $4,276
-
3 · Investment income
total $1,160 · related or exempt $1,160
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$178,557
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $211,256 · program services $111,049 · management and general $100,207
-
7 · Other salaries and wages
total $252,087 · program services $245,152 · management and general $6,935
-
11a · Fees: management
total $15,838 · management and general $15,838
-
11b · Fees: legal
total $1,753 · management and general $1,753
-
11c · Fees: accounting
total $28,620 · management and general $28,620
-
11e · Fees: professional fundraising services
total $54,054 · fundraising $54,054
-
11g · Fees: other
total $13,771 · program services $13,771
-
12 · Advertising and promotion
total $8,149 · fundraising $8,149
-
14 · Information technology
total $7,114 · management and general $7,114
-
16 · Occupancy
total $57,018 · program services $47,325 · management and general $9,693
-
17 · Travel
total $244 · management and general $244
-
19 · Conferences, conventions and meetings
total $8,395 · management and general $8,395
-
22 · Depreciation, depletion and amortization
total $53,086 · program services $53,086
-
23 · Insurance
total $29,077 · program services $19,307 · management and general $9,770
-
24a · Other expenses: PROJECT COSTS
total $127,808 · program services $127,808
-
24b · Other expenses: EVENT EXPENSES
total $43,470 · fundraising $43,470
-
24c · Other expenses: UTILITIES - KITCHEN
total $19,870 · program services $19,870
-
24d · Other expenses: UTILITIES - GENERAL
total $8,999 · management and general $8,999
-
24e · All other expenses
total $35,358 · program services $21,397 · management and general $13,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,505 · end of year $114,871
-
2 · Savings and temporary cash investments
beginning of year $80,368 · end of year $86,238
-
4 · Accounts receivable
end of year $148,974
-
9 · Prepaid expenses and deferred charges
beginning of year $5,612 · end of year $2,871
-
10a · Land, buildings and equipment: cost or other basis
$591,850
-
10b · Land, buildings and equipment: accumulated depreciation
$66,028
-
10c · Land, buildings and equipment, net
beginning of year $435,021 · end of year $525,822
-
15 · Other assets
beginning of year $0 · end of year $73,103
-
17 · Accounts payable and accrued expenses
beginning of year $9,153 · end of year $20,646
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $935,353 · end of year $931,233
Mission and programs · 2023
Mission
SONOMA FAMILY MEAL NOURISHES THE COMMUNITY AND CREATES OPPORTUNITY BY PROVIDING CULINARY JOB TRAINING, QUALITY EMERGENCY MEALS, AND SUPPORT FOR THE LOCAL FOOD ECOSYSTEM.
Activities or mission (Part I)
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.
-
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.
Expenses $658,765 · Revenue $150,929
As filed on the 2023 return.
Listed in Part VII
-
Whitney ReulingWHITNEY REULING
EXECUTIVE DIRECTOR
- Total calculated
- $120,431
- From this org
- $120,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Araceli GutierrezARACELI GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Paul CastilloPAUL CASTILLO
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Sherry HussSHERRY HUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Naomi CrawfordNAOMI CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lea BaylisLEA BAYLIS
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Heather H IrwinHEATHER H IRWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Rob MorrisROB MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kevin McAllisterKEVIN MCALLISTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2026
- IRS schema version
- 2023v6.0
- Source object
- 202602619349300140
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