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Nonprofiteer
← PETALUMA PEOPLE SERVICE CENTER

Form 990 for tax year 2024

Filed by PETALUMA PEOPLE SERVICE CENTER.

Totals

Total revenue
$7,117,643
Total expenses
$7,216,779
Contributions and grants received
$6,296,581
Grants paid
$232,169
Program service revenue
$679,232
Investment income
$121,005
Other revenue
$20,825
Total assets, end of year
$3,008,976
Total liabilities, end of year
$1,245,039
Net assets or fund balances, end of year
$1,763,937
Program services expenses (Part IX)
$6,840,855
Management and general expenses
$360,016
Fundraising expenses
$15,908
Program service expenses (Part III)
$6,840,855

Program services were 94.8% 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

    $24,540

  • 1e · Government grants (contributions)

    $3,172,369

  • 1f · All other contributions, gifts and grants

    $3,099,672

  • 2a · Program service revenue: PROGRAM REVENUE

    total $679,232 · related or exempt $679,232

  • 3 · Investment income

    total $30,134 · excluded $30,134

  • 7a · Gross sales of assets other than inventory

    securities $345,246

  • 7b · Less cost or other basis and sales expenses

    securities $254,375

  • 7c · Gain or loss

    securities $90,871

  • 7d · Net gain or loss

    total $90,871 · excluded $90,871

  • 8a · Fundraising events: gross income

    $28,163

  • 8a · Fundraising events: contributions included on line 1c

    $24,540

  • 8b · Fundraising events: direct expenses

    $7,338

  • 8c · Net income from fundraising events

    total $20,825 · excluded $20,825

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,479 · program services $170,479

  • 2 · Grants to domestic individuals

    total $61,690 · program services $61,690

  • 5 · Compensation of officers, directors and key employees

    total $193,602 · program services $188,597 · management and general $4,794 · fundraising $211

  • 7 · Other salaries and wages

    total $4,601,199 · program services $4,489,758 · management and general $106,463 · fundraising $4,978

  • 9 · Other employee benefits

    total $657,854 · program services $632,187 · management and general $24,918 · fundraising $749

  • 10 · Payroll taxes

    total $356,811 · program services $347,263 · management and general $9,165 · fundraising $383

  • 11c · Fees: accounting

    total $29,400 · management and general $29,400

  • 11g · Fees: other

    total $186,996 · program services $182,740 · management and general $4,256

  • 12 · Advertising and promotion

    total $224 · program services $224

  • 13 · Office expenses

    total $313,494 · program services $290,479 · management and general $14,051 · fundraising $8,964

  • 16 · Occupancy

    total $267,639 · program services $132,814 · management and general $134,640 · fundraising $185

  • 17 · Travel

    total $18,269 · program services $18,269

  • 22 · Depreciation, depletion and amortization

    total $32,320 · management and general $32,320

  • 23 · Insurance

    total $54,198 · program services $54,073 · management and general $9 · fundraising $116

  • 24a · Other expenses: MEALS/MEAL SUPPLIES

    total $272,604 · program services $272,282 · management and general $0 · fundraising $322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,779 · end of year $587,534

  • 2 · Savings and temporary cash investments

    beginning of year $575,733 · end of year $341,186

  • 3 · Pledges and grants receivable

    beginning of year $760,217 · end of year $719,999

  • 4 · Accounts receivable

    beginning of year $575,504 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,626 · end of year $7,426

  • 10a · Land, buildings and equipment: cost or other basis

    $1,186,459

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,056,692

  • 10c · Land, buildings and equipment, net

    beginning of year $164,503 · end of year $129,767

  • 11 · Investments: publicly traded securities

    beginning of year $1,228,539 · end of year $1,223,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $512,539 · end of year $295,039

  • 19 · Deferred revenue

    beginning of year $950,000 · end of year $950,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,232,972 · end of year $973,048

  • 28 · Net assets with donor restrictions

    beginning of year $976,390 · end of year $790,889

Mission and programs · 2024

Mission

PETALUMA PEOPLE SERVICES CENTER IS DEDICATED TO IMPROVING THE SOCIAL AND ECONOMIC HEALTH OF OUR COMMUNITY BY PROVIDING PROGRAMS THAT STRENGTHEN THE DIGNITY AND SELF-SUFFICIENCY OF THE INDIVIDUAL.

  • HOUSING PROGRAMS:FAIR HOUSING PETALUMA:RESIDENTS IN PETALUMA WHO HAVE BEEN DISCRIMINATED AGAINST IN THE RENTAL, SALE, FINANCING 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.BRIDGE THE GAP:PROVIDES MONTHLY ASSISTANCE TO QUALIFYING LOW-INCOME SENIORS TO HELP THEM REMAIN IN AFFORDABLE HOUSING, COVERING THE GAP BETWEEN SOCIAL SECURITY PAYMENTS AND RENT.

    Expenses $152,724 · Grants $46,166

  • COUNSELING, PREVENTION & INTERVENTION:GIRLS CIRCLE:GROUP SESSIONS FOSTER GROWTH AND DEVELOPMENT BY PROMOTING AN EMOTIONALLY SAFE SETTING IN WHICH GIRLS CAN CULTIVATE CARING RELATIONSHIPS AND USE THEIR AUTHENTIC VOICES. BUILDS UPON RESILIENCY PRACTICES AND SKILLS ACQUISITION TO INCREASE POSITIVE CONNECTIONS, PERSONAL AND COLLECTIVE STRENGTHS, AND COMPETENCY IN GIRLS.MANAGED MEDICAL:PROVIDES INDIVIDUAL THERAPY FOR THOSE OLDER THAN 5 YEARS OF AGE, AS WELL AS COUPLES AND FAMILIES THERAPY.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 PROGRAMMING, TEEN TRIPLE P PARENTING CLASSES.CHILD WELFARE:COUNSELING SERVICES FOR YOUTH WHO HAVE EXPERIENCED ABUSE.

    Expenses $3,769,143 · Revenue $208,133

  • AGING WELL TOGETHER PROGRAMS:CASE MANAGEMENT:ASSESSMENT, SCREENING AND EVALUATION OF INDIVIDUAL NEEDS OF RESIDENTS 60 AND OLDER, REFERRAL AND COORDINATION INTO ADDITIONAL PROGRAMMING.HOME DELIVERED MEALS:PROVIDES 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:PROVIDES TRAINING FOR INDIVIDUALS TO HELP DELIVER 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 $1,254,288 · Revenue $151,885

  • ECONOMIC SUSTAINABILITY 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. PARTICIPANTS ARE TYPICALLY 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.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.CALIFORNIA NUTRITION INCENTIVE PROGRAM (LIFE):DISTRIBUTE MARKET MATCH INCENTIVES TO SNAP CUSTOMERS AT 20 CERTIFIED FARMERS' MARKETS.

    Expenses $1,664,700 · Grants $186,003 · Revenue $319,214

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ILIANA MADRIGAL-HOOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW LARRABURE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOLLY KNODERER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ERIN MASAKO WILKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHERYL DILLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATI YOUNG LEFT 525

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANTHY O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DIANA GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAUREN MENDELSOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SADIE FERGUSON JOINED 1224

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ABBIE WALTHER JOINED 1224

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ELECE HEMPEL LEFT 625

    EXECUTIVE DIRECTOR

    Total calculated
    $172,623
    From this org
    $150,863
    From related orgs
    $0
    Other
    $21,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,863
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,760
    Filer's total
    $172,623

  • ANAYENSI JACOBO

    DIRECTOR OF P.E.A.C.E.

    Total calculated
    $129,256
    From this org
    $111,943
    From related orgs
    $0
    Other
    $17,313
    Hours/week
    40

  • MARGARET KELLY

    DIRECTOR OF PEOPLE OPERATIONS

    Total calculated
    $122,567
    From this org
    $107,820
    From related orgs
    $0
    Other
    $14,747
    Hours/week
    40

  • DEVIN CASTLES

    DIRECTOR OF OPERATIONS

    Total calculated
    $115,773
    From this org
    $108,931
    From related orgs
    $0
    Other
    $6,842
    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, 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

Answered yes

  • 3 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2024
Filed
23 June 2026
IRS schema version
2024v5.5
Source object
202631749349301903

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