Civic Intelligence

Sonoma County Task Force

EIN 68-0197522 • 501(c)3 • Santa Rosa, CA

Profile

The Mission of the Sonoma County Task Force for the Homeless is to end homelessness in Sonoma County by acting as a catalyst and leadership resource, bringing the community together to promote affordable housing,prevent homelessness, and assist people who are homeless.

471 West College Av 314Santa Rosa, CA 95401

sonomacountyhomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-304%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$16,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 108.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$21,801

Down $128,341 (-85%) from 2016

Liabilities

Down

$24

Down $2,942 (-99%) from 2016

Net Assets

Down

$21,777

Down $125,399 (-85%) from 2016

Operations
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$15,419

Down $199,833 (-93%) from 2016

Expenses

Down

$62,357

Down $89,566 (-59%) from 2016

Net Income

Down

-$46,938

Down $110,267 (-174%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $160,004Liabilities 2011: $6,731Net Assets 2011: $153,2732011Assets 2013: $110,380Liabilities 2013: $8,297Net Assets 2013: $102,0832013Assets 2014: $140,589Liabilities 2014: $14,945Net Assets 2014: $125,6442014Assets 2016: $150,142Liabilities 2016: $2,966Net Assets 2016: $147,1762016Assets 2017: $21,801Liabilities 2017: $24Net Assets 2017: $21,7772017

Highlighted filing

2017

Assets$21,801
Liabilities$24
Net Assets$21,777
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $84,128Expenses 2011: $104,153Net Income 2011: -$20,0252011Revenue 2013: $79,543Expenses 2013: $93,926Net Income 2013: -$14,3832013Revenue 2014: $130,318Expenses 2014: $106,757Net Income 2014: $23,5612014Revenue 2016: $215,252Expenses 2016: $151,923Net Income 2016: $63,3292016Revenue 2017: $15,419Expenses 2017: $62,357Net Income 2017: -$46,9382017

Highlighted filing

2017

Revenue$15,419
Expenses$62,357
Net Income-$46,938
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,801
Liabilities
$24
Net assets
$21,777
Revenue
$15,419
Expenses
$62,357
Net income
-$46,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.62$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$2.15$1.52$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$1.30$1.07$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.80$0.94$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$0.84$1.04$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$15,419
Mission and Program Overview

Mission

The Mission of the Sonoma County Task Force for the Homeless is to end homelessness in Sonoma County by acting as a catalyst and leadership resource, bringing the community together to promote affordable housing,prevent homelessness, and assist people who are homeless.

Program Services

DescriptionGrantsExpenses
The Sonoma County Task Force for the Homeless closed its doors on June 30 2017. During the first six months we had 3 grant-funded programs in play. They included Winter Warmth, Sober Sonoma and Sonoma Countys Homeless Court. At the time of the agencys closing all three programs were transferrerd to other agencies.Winter Warmth: As of this writing weve distributed 7,127 items in its last season. Included were more than 175 sleeping bags, an all time high. Hats off to Fleet Feet Santa Rosa who donated 245 pairs of shoes!! Programs served include Buckelew, Russian River Empowerment Center, West County Community Services Winter Shelter, Interlink Self-Help Center, Goodwills Wellness & Advocacy Center, St. Vincent De Pauls Dining Room, Homeless with Pets, Sonoma County Probation Dept., 7th Day Adventists Community Services, Comfort of Hope, Brookwood Health Center, Migrant Education, Sober Sonoma, Sonoma County Human Services Dept., St. Andrews Mission, Church of the Incarnation, Centerpoint DAAC, Santa Rosa Treatment Program, North Sonoma County Services, Santa Rosa Memorial Hospital and The Living Room. Winter Wamrth was transferred to Homeless With Pets in October 2017. Sober Sonoma: On January 9th the Health Care for the Homeless Collaborative (HCHC), convened by the Task Force, launched Sober Sonoma an opportunity for long-term addicts to stabilize their lives. Mike Neal, our Sober Sonoma Outreach Worker, connected with chronically intoxicated people on the street or by referral from ERs, law enforcement, HOST and other outreach programs. Sober Sonoma brought together law enforcement, substance abuse, mental health, ambulance, hospital, clinic, and homeless services. It served heavy users of ERs, ambulance and police services who rate high on the vulnerability index, which also gave them priority for shelter and housing. Six high utilizers were enrolled the programs current capacity. The Partnership Health Plans Social Determinants of Health initiative grant funded this program. St. Joseph Health Sonoma County funded an extensive evaluation process. The Sober Sonoma program was ultimately transferred to Sonoma County Department of Health Services, Behavioral Health Division.Sonoma County Homeless Court: The Task Force for the Homeless, in collaboration with the Sonoma County Superior Court, Volunteer Center, Probation Department, Public Defender, District Attorney, Legal Aid in Sonoma and Marin counties, numerous agencies serving homeless people, and homeless people themselves, initiated a new Sonoma County Homeless Court in 2016. The Task Force received a grant for this project from Sonoma Wine Country Weekend administered by Community Foundation Sonoma County which ended in March 2017. The Homeess Court is still active and coordinated by the Volunteer Center and the Sonoma County Superior Court on a volunteer basis.$49,309-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ProttasEd And DirectorPT$16,667-$16,667
Larry HallDirector-$0--
Yvonne MiliganSecretary-$0--
Bickley LeeVice President-$0--
Helen FraterDirector-$0--
Melissa JonesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma County Task Force
EIN
68-0197522
Phone
7079783324
Address
471 West College Av 314, Santa Rosa, CA 95401

Signing Officer

Name
Fawn Moran
Title
Operations Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $796”

Other Expenses.1003

“Information Technology $124”

Other Expenses.1007

“Conferences, Conventions, and Meetings $107”

Other Expenses.1012

“Insurance $936”

Other Expenses.1

“Independent Contractor $10000”

Other Expenses.2

“Winter Warmth $9036”

Other Expenses.3

“Huts $4332”

Other Expenses.5

“Equipment lease & maintenance $1961”

Other Expenses.6

“telephone $1148”

Other Expenses.7

“Equipment $516”

Other Expenses.8

“Program expenses $112”

Other Expenses.9

“filing fees $80”

Other Assets.1003

“Machinery and Equipment - Beginning $78 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2966 Accounts Payable and Accrued Expenses - Ending $24”

Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Sonoma County Task Force for the Homeless closed its doors on June 30 2017. During the first six months we had 3 grant-funded programs in play. They included Winter Warmth, Sober Sonoma and Sonoma Countys Homeless Court. At the time of the agencys closing all three programs were transferrerd to other agencies.Winter Warmth: As of this writing weve distributed 7,127 items in its last season. Included were more than 175 sleeping bags, an all time high. Hats off to Fleet Feet Santa Rosa who donated 245 pairs of shoes!! Programs served include Buckelew, Russian River Empowerment Center, West County Community Services Winter Shelter, Interlink Self-Help Center, Goodwills Wellness & Advocacy Center, St. Vincent De Pauls Dining Room, Homeless with Pets, Sonoma County Probation Dept., 7th Day Adventists Community Services, Comfort of Hope, Brookwood Health Center, Migrant Education, Sober Sonoma, Sonoma County Human Services Dept., St. Andrews Mission, Church of the Incarnation, Centerpoint DAAC, Santa Rosa Treatment Program, North Sonoma County Services, Santa Rosa Memorial Hospital and The Living Room. Winter Wamrth was transferred to Homeless With Pets in October 2017. Sober Sonoma: On January 9th the Health Care for the Homeless Collaborative (HCHC), convened by the Task Force, launched Sober Sonoma an opportunity for long-term addicts to stabilize their lives. Mike Neal, our Sober Sonoma Outreach Worker, connected with chronically intoxicated people on the street or by referral from ERs, law enforcement, HOST and other outreach programs. Sober Sonoma brought together law enforcement, substance abuse, mental health, ambulance, hospital, clinic, and homeless services. It served heavy users of ERs, ambulance and police services who rate high on the vulnerability index, which also gave them priority for shelter and housing. Six high utilizers were enrolled the programs current capacity. The Partnership Health Plans Social Determinants of Health initiative grant funded this program. St. Joseph Health Sonoma County funded an extensive evaluation process. The Sober Sonoma program was ultimately transferred to Sonoma County Department of Health Services, Behavioral Health Division.Sonoma County Homeless Court: The Task Force for the Homeless, in collaboration with the Sonoma County Superior Court, Volunteer Center, Probation Department, Public Defender, District Attorney, Legal Aid in Sonoma and Marin counties, numerous agencies serving homeless people, and homeless people themselves, initiated a new Sonoma County Homeless Court in 2016. The Task Force received a grant for this project from Sonoma Wine Country Weekend administered by Community Foundation Sonoma County which ended in March 2017. The Homeess Court is still active and coordinated by the Volunteer Center and the Sonoma County Superior Court on a volunteer basis.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fawn Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma County Task Force
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for the Homeless
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0680197522
ReturnHeader/Filer/PhoneNum07079783324
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 West College Av 314
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02018-05-11T14:56:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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