Volunteer Center Of Sonoma County
- Assets
- $0.0
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 63
- Location
- Santa Rosa, CA
- Founding
- 04/1972
- Data as of
- 06/2020
- EIN
- 94-1751375
Organization Overview
Volunteer Center Of Sonoma County is located in Santa Rosa, CA. The organization was established in 1972. According to its NTEE Classification (T40) the organization is classified as: Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2020, Volunteer Center Of Sonoma County employed 63 individuals. Volunteer Center Of Sonoma County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Volunteer Center Of Sonoma County generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING VOLUNTEERS FOR A VIBRANT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER WHEELS - THIS PROGRAM OPERATES SONOMA COUNTY'S PARATRANSIT SERVICE, PROVIDING RIDES TO PEOPLE WITH A DISABILITY OR A HEALTH CONDITION THAT PREVENTS THEM FROM USING SONOMA COUNTY'S REGULAR BUS SERVICES. STAFF AND VOLUNTEERS DROVE MORE THAN 59,000 PASSENGERS OVER 760,000 MILES TO DOCTOR VISITS, CRITICAL APPOINTMENTS AND WORK SITES. VOLUNTEER WHEELS PROVIDES ELDERLY AND DISABLED RESIDENTS AND VISITORS IN SONOMA COUNTY WITH THE OPPORTUNITY TO LIVE WITH A DEGREE OF INDEPENDENCE THEY COULD NOT OTHERWISE ACHIEVE. VOLUNTEER WHEELS IS FUNDED THROUGH OUR SERVICE CONTRACT WITH SONOMA COUNTY TRANSIT AND COMMUNITY CONTRIBUTIONS.
SECRET SANTA - IN 2019, OVER 45,524 GIFTS WERE FULFILLED AND 1,115 FAMILIES RECEIVED ASSISTANCE. HUNDREDS OF COMMUNITY VOLUNTEERS PROVIDED OVER 7,618 HOURS OF SUPPORT FOR THIS PROGRAM ENSURING THE GIFTS MAKE IT TO INDIVIDUALS AND FAMILIES IN NEED.
COURT REFERRAL - VOLUNTEER CENTER'S COURT REFERRAL COMMUNITY SERVICE PROGRAM IS THE REFERRAL AGENCY FOR RESIDENTS OF SONOMA COUNTY WHO ARE ASSIGNED COMMUNITY SERVICE WORK BY THE SONOMA COUNTY COURTS OR PROBATION DEPARTMENT. THE PROGRAM PROVIDES PLACEMENT, FOLLOW-UP, MONITORING AND REPORTS ON PEOPLE REFERRED TO COMPLETE COMMUNITY SERVICE WORK. THOSE REFERRED TO THE PROGRAM MAY BE FROM TRAFFIC COURT, ADULT DIVERSION SERVICES, THE ADULT AND JUVENILE PROBATION DEPARTMENTS, OR DIRECTLY FROM THE CRIMINAL AND CIVIL COURTS WITH CONDITIONAL SENTENCES. OUR PROGRAM ALSO MANAGES HOMELESS COURT REFERRALS IN PARTNERSHIP WITH ST. VINCENT DE PAUL FOR PEOPLE WHO ARE COMPLETING COURT MANDATED HOURS TO VACATE COURT FINES THAT ARE BARRIERS TO OBTAINING THEIR DRIVERS LICENSE OR ACCESS TO HOUSING. REFERRALS FOR COMMUNITY SERVICE WORK ARE MADE IN LIEU OF FINES OR JAIL, AS A CONDITION OF DIVERSION OR DISMISSAL, OR AS AN INDEPENDENT, SOMETIMES MANDATED SENTENCING OPTION. CLIENTS ARE MATCHED BY HOLDING A FACE-TO-FACE INTERVIEW TO DETERMINE SKILLS, AVAILABILITY AND LIMITATIONS. THE COURT REFERRAL PROGRAM ALSO MANAGES STUDENT VOLUNTEERS FROM THE SONOMA COUNTY OFFICE OF EDUCATION WHO ARE COMPLETING VOLUNTEER HOURS FOR THEIR SCHOOL DISTRICT.
COMMUNITY VOLUNTEER SERVICES- THIS SERVICE PROVIDES PLACEMENT, BACK GROUND CLEARANCE, MANAGEMENT AND RECOGNITION TO INDIVIDUALS WHO ARE PASSIONATE ABOUT GIVING BACK TO OUR COMMUNITY. IN 2019 OVER 4,000 VOLUNTEERS PROVIDED 100,000 HOURS OF SERVICE IN SONOMA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hartman Executive Director | Officer | 40 | $114,612 |
Mark Geary Finance Director | Officer | 40 | $86,693 |
Diane Hernandez Treasurer | OfficerTrustee | 1.5 | $0 |
Serena Lienau Vice President | OfficerTrustee | 1.5 | $0 |
Tiffany Bagala Secretary | OfficerTrustee | 1.5 | $0 |
Wendy Whitson President | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $831,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $871,786 |
| Total Program Service Revenue | $1,480,441 |
| Investment income | $320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,717 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,347,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $449,402 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,833 |
| Compensation of current officers, directors, key employees. | $14,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $910,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $151,243 |
| Payroll taxes | $114,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,422 |
| Advertising and promotion | $0 |
| Office expenses | $42,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,698 |
| Travel | $3,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,358 |
| Insurance | $17,496 |
| All other expenses | $923 |
| Total functional expenses | $2,350,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Volunteer Center Of Sonoma County has recieved totaling $37,800.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Inc Oakland, CA PURPOSE: Corporate Partner sponsorship to support the Volun | $20,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT FOR THE COLLEGE TEE PROJECT; FOR GENERAL OPERATING SUPPORT | $8,900 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT FOR THE COLLEGE TEE PROJECT; FOR GENERAL OPERATING SUPPORT | $8,900 |
Endowment Analysis
| Beg. Balance | $37,750 |
| Ending Balance | $37,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inland Southern California 211 Rancho Cucamonga, CA | $35,276,725 | $16,544,865 |
Oneoc Santa Ana, CA | $7,980,491 | $12,215,954 |
Friends Of The League Foundation Los Angeles, CA | $37,171,051 | $3,542,598 |
My Good Deed Irvine, CA | $380,655 | $5,112,024 |
Volunteer Center Of Santa Cruz County Santa Cruz, CA | $1,597,747 | $4,311,993 |
Jesuit Volunteer Corps Northwest Milwaukie, OR | $4,158,083 | $4,336,548 |
Nevada Volunteers Sparks, NV | $397,273 | $3,449,463 |
Learningquest-Stanislaus Literacy Centers Modesto, CA | $843,128 | $2,440,964 |
Volunteer Center Of Sonoma County Santa Rosa, CA | $0 | $2,347,814 |
Hands On Central California Fresno, CA | $361,838 | $1,521,588 |
Volunteer Center South Bay Harbor Long Beach Torrance, CA | $2,667,906 | $1,113,347 |
Universalgiving Menlo Park, CA | $4,285,825 | $1,537,585 |