Petaluma People Service Center
- Assets
- $4.0m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 74
- Location
- Petaluma, CA
- Founding
- 03/1975
- Data as of
- 06/2021
- EIN
- 94-2271299
Organization Overview
Petaluma People Service Center is located in Petaluma, CA. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Petaluma People Service Center employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Petaluma People Service Center 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 06/2021, Petaluma People Service Center generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $4.8m during the year ending 06/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTAL ASSISTANCE:SUBISIDIZED RENTAL ASSISTANCE FOR LOW INCOME RESIDENTS IN DANGER OF LOSING THEIR HOUSING.BRIDGE THE GAP:ASSISTANCE PAYING UTILITY BILLS FOR LOW INCOME RESIDENTS.FAIR HOUSING:FAIR HOUSING ADVICE AND SUPPORT FOR TENANTS AND LANDLORDS IN PETALUMA.
SENIOR SERVICES:PPSC EXPANDED OUR HOME-DELIVERED MEALS AND CONGREGATE MEALS PROGRAM DURING THE PANDEMIC TO ACCOMMODATE MORE SENIORS (60 AND OLDER) WHO BECAME INCREASINGLY HOMEBOUND DUE TO THE RISK OF COVID. WE DELIVERED OVER 100,000 MEALS TO OVER 823 UNDUPLICED OLDER ADULTS. PPSC CHANGED PROTOCOLS TO ENSURE THAT DRIVERS, STAFF, VOLUNTEERS AND CLIENTS OBSERVED DISTANCING AND SAFETY GUIDELINES, AND WERE NOT PUT AT ANY ADDITIONAL RISK BY PARTICIPATING IN THE PROGRAM. LIKEWISE, OUR IRIDE PROGRAM EXPANDED AND ADAPTED TO MEET A GROWING LIST OF NEEDS FROM SENIORS AT RISK OF CONTRACTING COVID AND WITH LIMITED MOBILITY.OUR YOU ARE NOT ALONE PROGRAM SUPPORTS VOLUNTEERS WHO ENSURE THAT OVER 3,000 SENIORS RECEIVE DAILY CHECK IN CALLS TO PROVIDE SOCIAL INTERACTION, EMOTIONAL SUPPORT AND TO IDENTIFY ANY ISSUES THAT CAN BE REFERRED TO CASE MANAGEMENT. OUR CAREGIVERS SUPPORT GROUP ADDED STAFF TO FACILITATE GROUP SESSIONS FOR CAREGIVERS FACING ADDITIONAL STRESS AND CHALLENGES DURING THE PANDEMIC.
SONOMAWORKS:ADULT EMPLOYMENT PROGRAM FOR CLIENTS RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES.YOUTH EMPLOYMENT SERVICES: TRAINING, WORKSHOPS, LIFE SKILLS DEVELOPMENT AND SUBSIDIZED WORK EXPERIENCE PROVIDED TO YOUTH IN SONOMA AND MARIN COUNTIES THROUGH WIOA FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elece Hempel Executive Dir. | Officer | 40 | $89,432 |
Matthew Larrabure Director | Trustee | 2 | $0 |
Scott Alonso Director | Trustee | 2 | $0 |
Christopher Arent Director | Trustee | 2 | $0 |
Molly Knoderer Vice President | Trustee | 2 | $0 |
Cati Young Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,924,763 |
| Investment income | $8,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,162,297 |
| Statement of Expenses | |
|---|---|
| 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. | $89,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,776,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $228,593 |
| Payroll taxes | $140,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $143,320 |
| Advertising and promotion | $649 |
| Office expenses | $154,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,129 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,113 |
| Insurance | $27,793 |
| All other expenses | $0 |
| Total functional expenses | $4,819,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $619,827 |
| Savings and temporary cash investments | $222,582 |
| Pledges and grants receivable | $1,262,331 |
| 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 | $30,155 |
| Investments—publicly traded securities | $1,648,387 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,978,965 |
| Accounts payable and accrued expenses | $279,517 |
| Grants payable | $0 |
| Deferred revenue | $450,418 |
| 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 | $729,935 |
| 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 |
| Total liabilities and net assets/fund balances | $3,249,030 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Petaluma People Service Center has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
The Margaret And Jennifer Kress Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $678,035 |
| Ending Balance | $678,035 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |