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← PETALUMA PEOPLE SERVICE CENTER

Form 990 for tax year 2022

Filed by PETALUMA PEOPLE SERVICE CENTER.

Totals

Total revenue
$7,021,026
Total expenses
$7,717,840
Contributions and grants received
$6,706,336
Grants paid
$1,824,394
Program service revenue
$247,464
Investment income
$36,360
Other revenue
$30,866
Total assets, end of year
$4,148,701
Total liabilities, end of year
$1,294,597
Net assets or fund balances, end of year
$2,854,104
Program services expenses (Part IX)
$7,485,620
Management and general expenses
$156,312
Fundraising expenses
$75,908
Program service expenses (Part III)
$7,485,620

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • BRIAN PALOZOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANA BOYLE LEFT 2023

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SCOTT ALONSO LEFT 2023

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHERYL STANFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATI YOUNG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER ARENT LEFT 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANTHY O'BRIEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DIANA GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELECE HEMPEL

    EXECUTIVE DIRECTOR

    Total calculated
    $162,019
    From this org
    $140,334
    From related orgs
    $0
    Other
    $21,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,334
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,685
    Filer's total
    $162,019

  • ANAYENSI JACOBO

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

    Total calculated
    $110,601
    From this org
    $105,120
    From related orgs
    $0
    Other
    $5,481
    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

None.

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

  • AGRICULTURAL COMMUNITY EVENTS FARMERS MARKET

    $107,603

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

  • SANTA ROSA ORIGINAL CERTIFIED FARMERS MARAKET

    $26,816

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

  • SEBASTOPOL FARMERS MARKET

    $18,976

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

  • HEALDSBURG FARMERS MARKET

    $6,752

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349310764

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