Civic Intelligence

Village Network of Petaluma

EIN 81-4080081 • 501(c)3 • Petaluma, CA

Profile

The village network of petaluma is a nonprofit membership organization led by active older adults.

PO Box 442Petaluma, CA 94953

villagenetworkofpetaluma.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,002

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

776%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

930%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,011,902

Up $2,668,178 (+776%) from 2024

Liabilities

Down

$525

Down $4,285 (-89%) from 2024

Net Assets

Up

$3,011,377

Up $2,672,463 (+789%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$2,802,665

Up $2,530,555 (+930%) from 2024

Expenses

Up

$270,179

Up $15,518 (+6.1%) from 2024

Net Income

Up

$2,532,486

Up $2,515,037 (+14414%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $60,278Liabilities 2018: $2,845Net Assets 2018: $57,4332018Assets 2019: $91,335Liabilities 2019: $3,510Net Assets 2019: $87,8252019Assets 2020: $107,662Liabilities 2020: $13,405Net Assets 2020: $94,2572020Assets 2021: $275,027Liabilities 2021: $2,049Net Assets 2021: $272,9782021Assets 2022: $282,737Liabilities 2022: $3,287Net Assets 2022: $279,4502022Assets 2023: $312,043Liabilities 2023: $4,320Net Assets 2023: $307,7232023Assets 2024: $343,724Liabilities 2024: $4,810Net Assets 2024: $338,9142024Assets 2025: $3,011,902Liabilities 2025: $525Net Assets 2025: $3,011,3772025

Highlighted filing

2025

Assets$3,011,902
Liabilities$525
Net Assets$3,011,377
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $63,928Expenses 2018: $56,655Net Income 2018: $7,2732018Revenue 2019: $104,983Expenses 2019: $74,591Net Income 2019: $30,3922019Revenue 2020: $86,951Expenses 2020: $80,519Net Income 2020: $6,4322020Revenue 2021: $294,605Expenses 2021: $112,940Net Income 2021: $181,6652021Revenue 2022: $274,816Expenses 2022: $199,434Net Income 2022: $75,3822022Revenue 2023: $249,486Expenses 2023: $227,732Net Income 2023: $21,7542023Revenue 2024: $272,110Expenses 2024: $254,661Net Income 2024: $17,4492024Revenue 2025: $2,802,665Expenses 2025: $270,179Net Income 2025: $2,532,4862025

Highlighted filing

2025

Revenue$2,802,665
Expenses$270,179
Net Income$2,532,486
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,011,902
Liabilities
$525
Net assets
$3,011,377
Revenue
$2,802,665
Expenses
$270,179
Net income
$2,532,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$2.80$0.27$2.53
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.29$0.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,933,953
Mission and Program Overview

Mission

Members and volunteers offer each other support services and social connections to improve quality of life and expand choices.

The village network of petaluma is a nonprofit membership organization led by active older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$248,140$2,386,853▲ $2,138,713
Savings and Temporary Cash Investments$95,083$624,549▲ $529,466
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,724$3,011,902▲ $2,668,178
Other Assets Total$501$500▼ $1
Liabilities
Other Liabilities$4,810$525▼ $4,285
Total Liabilities$4,810$525▼ $4,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,166$3,022,776▲ $2,686,610
Net Assets With Donor Restrictions$2,748$-11,399▼ $14,147
Total Net Assets Fund Balance$338,914$3,011,377▲ $2,672,463
Total Liabilities and Net Assets / Fund Balance$343,724$3,011,902▲ $2,668,178
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol AppelExecutive DirectorFT$76,002$76,002
Cynthia GregoryAdmin CoordinatorPT$51,779$51,779
Holly HepburnDirectorPT$27,296$27,296

Board Members and Trustees

NameTitle
Matt ScoblePresident
Carol EberVice President
Joe SternDirector
Kim JellicoeDirector
Miranda DresslerDirector
Nancy FrankDirector
Tom IsaakDirector
Laurelle Anspach-
Anne MiranteSecretary
Robert BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,763,872
Program Service Revenue
$0
Investment Income
$38,793
Other Revenue
$0
All Other Contributions
$2,684,657
Change in Net Assets
$2,532,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$106,580
Total Noncash Contributions1$106,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,973
Other Expenses$70,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,054--$185,054
Occupancy$8,131$8,131-$16,262
Payroll Taxes$14,919--$14,919
Fees for Services Accounting$5,933$5,933-$11,866
All Other Expenses$78$7,251-$7,329
Insurance$868$3,538-$4,406
Advertising$3,802--$3,802
Office Expenses$36$3,161-$3,197
Other Expenses$585$1,052-$1,637
Conferences and Meetings-$50-$50
Total Functional Expenses$227,924$42,255$0$270,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Membership Dues$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe Stern is a Board Director and is related to an employee Staci Stern, by marriage.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Village Network of Petaluma
EIN
81-4080081
Phone
7077766055
Address
PO BOX 442, PETALUMA, CA 94953

Signing Officer

Name
Anne Mirante
Title
President
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mirante
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
101

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Lori A Enochs
Phone
7077952691
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IRS990/MissionDesc0THE VILLAGE NETWORK OF PETALUMA IS A NONPROFIT MEMBERSHIP ORGANIZATION LED BY ACTIVE OLDER ADULTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03011377
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139977
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03022776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0106580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08131
IRS990/OccupancyGrp/ProgramServicesAmt08131
IRS990/OccupancyGrp/TotalAmt016262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OfficeExpensesGrp/ProgramServicesAmt036
IRS990/OfficeExpensesGrp/TotalAmt03197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1STATEGIC PLANNING COSTS
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21052
IRS990/OtherExpensesGrp/ProgramServicesAmt08518
IRS990/OtherExpensesGrp/ProgramServicesAmt1585
IRS990/OtherExpensesGrp/TotalAmt08518
IRS990/OtherExpensesGrp/TotalAmt16987
IRS990/OtherExpensesGrp/TotalAmt26152
IRS990/OtherExpensesGrp/TotalAmt31637
IRS990/OtherLiabilitiesGrp/BOYAmt04810
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014919
IRS990/PayrollTaxesGrp/TotalAmt014919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE MIRANTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERED NEW LOWER COST ASSOCIATE MEMBERSHIPS TO EXPAND THE DIVERSITY OF THE VILLAGE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031336
IRS990/ProgSrvcAccomActy3Grp/Desc0PURPOSE OF THE GRANT IS TO ALLOW VNP TO STRENGTHEN ITS MENTAL HEALTH FOCUS BY DEVELOPING ITS CAPACITY TO IDENTIFY EARLY CHANGES TO MENTAL HEALTH AND COGNITION AND TO INTERVENE EFFECTIVELY WHEN THOSE CHANGES OCCUR. HIRE CONSULTANT AND SHORT-TERM ELEVATION OF VOLUNTEER STAFF AND EXPANSION OF PART TIME STAFF HIRE. PAYROLL EXPENSES ARE RECORDED IN RESTRICTED COLUMN ALONG WITH GRANT INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056389
IRS990/PYRevenuesLessExpensesAmt017449
IRS990/PYSalariesCompEmpBnftPaidAmt0198272
IRS990/PYTotalExpensesAmt0254661
IRS990/PYTotalRevenueAmt0272110
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02532486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02763871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03789054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122027
IRS990ScheduleA/InvestmentIncomeCYPct00.03110
IRS990ScheduleA/InvestmentIncomePYPct00.03680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt03799854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02763871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295342
IRS990ScheduleA/Total509Grp/TotalAmt03799854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02843086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03921881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED MEMBERSHIP DUES
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0106580
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joe Stern is a Board Director and is related to an employee Staci Stern, by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2

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