Civic Intelligence

The Center for Social and Environmental

EIN 94-2345807 • 501(c)3 • Santa Rosa, CA

View Organization Page

Profile

The mission of The Center is to support community members to become stewards of their own lives, the lives of others and the environment we all share.

401 College AveSanta Rosa, CA 95401

www.cfses.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,547

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,469,913

Down $255,561 (-15%) from 2023

Liabilities

Down

$39,787

Down $26,136 (-40%) from 2023

Net Assets

Down

$1,430,126

Down $229,425 (-14%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$785,554

Down $524,221 (-40%) from 2023

Expenses

Down

$1,014,979

Down $402,380 (-28%) from 2023

Net Income

Down

-$229,425

Down $121,841 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $795,194Liabilities 2011: $83,581Net Assets 2011: $711,6132011Assets 2012: $759,166Liabilities 2012: $53,821Net Assets 2012: $705,3452012Assets 2013: $890,689Liabilities 2013: $70,997Net Assets 2013: $819,6922013Assets 2014: $1,671,401Liabilities 2014: $766,731Net Assets 2014: $904,6702014Assets 2015: $1,804,496Liabilities 2015: $770,331Net Assets 2015: $1,034,1652015Assets 2016: $2,049,712Liabilities 2016: $755,824Net Assets 2016: $1,293,8882016Assets 2017: $1,629,034Liabilities 2017: $25,365Net Assets 2017: $1,603,6692017Assets 2018: $1,671,567Liabilities 2018: $32,434Net Assets 2018: $1,639,1332018Assets 2019: $1,695,951Liabilities 2019: $67,986Net Assets 2019: $1,627,9652019Assets 2020: $1,808,155Liabilities 2020: $181,072Net Assets 2020: $1,627,0832020Assets 2021: $1,773,658Liabilities 2021: $91,461Net Assets 2021: $1,682,1972021Assets 2022: $1,912,568Liabilities 2022: $145,433Net Assets 2022: $1,767,1352022Assets 2023: $1,725,474Liabilities 2023: $65,923Net Assets 2023: $1,659,5512023Assets 2024: $1,469,913Liabilities 2024: $39,787Net Assets 2024: $1,430,1262024

Highlighted filing

2024

Assets$1,469,913
Liabilities$39,787
Net Assets$1,430,126
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $978,919Expenses 2011: $977,552Net Income 2011: $1,3672011Expenses 2012: $991,7372012Expenses 2013: $1,112,4532013Revenue 2014: $1,381,437Expenses 2014: $1,296,459Net Income 2014: $84,9782014Revenue 2015: $1,156,110Expenses 2015: $1,026,615Net Income 2015: $129,4952015Revenue 2016: $1,193,525Expenses 2016: $933,802Net Income 2016: $259,7232016Revenue 2017: $999,827Expenses 2017: $748,163Net Income 2017: $251,6642017Revenue 2018: $688,396Expenses 2018: $652,932Net Income 2018: $35,4642018Revenue 2019: $819,979Expenses 2019: $831,147Net Income 2019: -$11,1682019Revenue 2020: $1,175,864Expenses 2020: $1,176,746Net Income 2020: -$8822020Revenue 2021: $1,070,669Expenses 2021: $1,015,555Net Income 2021: $55,1142021Revenue 2022: $1,454,216Expenses 2022: $1,369,278Net Income 2022: $84,9382022Revenue 2023: $1,309,775Expenses 2023: $1,417,359Net Income 2023: -$107,5842023Revenue 2024: $785,554Expenses 2024: $1,014,979Net Income 2024: -$229,4252024

Highlighted filing

2024

Revenue$785,554
Expenses$1,014,979
Net Income-$229,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,469,913
Liabilities
$39,787
Net assets
$1,430,126
Revenue
$785,554
Expenses
$1,014,979
Net income
-$229,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.79$1.01$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$1.31$1.42$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.15$1.77$1.45$1.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.09$1.68$1.07$1.02$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$1.18$1.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$0.82$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$0.69$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$1.00$0.75$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.76$1.29$1.19$0.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.77$1.03$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.77$0.90$1.38$1.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.99
2011Summary only. Only limited summary data is available for this year.$0.80$0.08$0.71$0.98$0.98$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,175,864
Mission and Program Overview

Mission

The mission of The Center is to support community members to become stewards of their own lives, the lives of others and the environment we all share.

The Center provides multiple social services, such as workforce development for youth and adults, juvenile probation programs, and case management, and completes environmental restoration projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,781$1,040,194▲ $16,413
Cash and Non-Interest-Bearing Accounts$384,355$476,724▲ $92,369
Accounts Receivable$108,251$272,491▲ $164,240
Prepaid Expenses and Deferred Charges$27,654$11,614▼ $16,040
Savings and Temporary Cash Investments$151,910$7,132▼ $144,778
Total Assets$1,695,951$1,808,155▲ $112,204
Liabilities
Deferred Revenue$10,931$102,560▲ $91,629
Accounts Payable and Accrued Expenses$57,055$78,512▲ $21,457
Total Liabilities$67,986$181,072▲ $113,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,965$1,627,083▼ $882
Total Net Assets Fund Balance$1,627,965$1,627,083▼ $882
Total Liabilities and Net Assets / Fund Balance$1,695,951$1,808,155▲ $112,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,603$246,484$819,087
Land$386,749-$386,749
Equipment$9,308$257,307$266,615
Leasehold Improvements$55,002$60,955$115,957
Other Land Buildings$16,532-$16,532
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Che CasulChief Executive OfficerFT$81,821$3,059$84,880
Kristi ToprakciChief Operating OfficerFT$75,512$6,977$82,489
Dave KoresselChief Financial OfficerPT$44,810-$44,810

Board Members and Trustees

NameTitle
Ryan PedrottiBoard Chair
Amy RicardVice-Chair
Akash KaliaBoard Member
Ali NegusBoard Member
Christine A KuehnBoard Member
Justin MosierBoard Member
Noah HoushBoard Member
Theresa CunninghamChief Operating Officer (a/o Feb 2020)
Edward Page AllinsonSecretary
Caitlin HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,085
Program Service Revenue
$910,745
Investment Income
$22,326
Other Revenue
$11,708
All Other Contributions
$67,474
Change in Net Assets
$-882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,175,864
Total Revenue per Form 990
$1,175,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,240
Other Expenses$287,506
Total Fundraising Expense$53,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,583$22,559$33,360$490,502
Current Officers, Directors, Trustees, and Key Employees$72,584$167,805$32$240,421
Payroll Taxes$72,944$18,283$3,932$95,159
All Other Expenses$48,803$12,113$4,090$65,006
Other Employee Benefits$50,090$7,993$5,075$63,158
Insurance$23,922$8,301$694$32,917
Fees for Services Other$2,605$30,264-$32,869
Depreciation Depletion-$27,504-$27,504
Fees for Services Accounting-$20,000-$20,000
Other Expenses$11,787$3,566$2,333$17,686
Interest-$71-$71
Total Functional Expenses$793,702$330,017$53,027$1,176,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,746
Total Expenses per Audited Statements$1,176,746
Total Expenses per Form 990$1,176,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, line 11B

“Presented to the Board by the CFO and approved.”

Form 990, Part VI, Section B, line 12C

“Agenda item.”

Form 990, Part VI, Section B, line 15

“The Chief Executive Officer, Chief Operating Officer and Chief Financial Officer shall be hired and compensated based on positions with similar duties, tenure and skills sets within the Sonoma County non-profit community. The salary for these positions will be compared with similar social service, youth, and environmental positions. The Center shall strive to interview more than one applicant for these positions. The hiring decision and salary increases for these positions shall involve considerable deliberation and Board input.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Social and Environmental
EIN
94-2345807
Phone
7078386641
Address
401 College Ave, Santa Rosa, CA 95401
Doing Business As
Circuit Rider Community Services

Signing Officer

Name
Che Casul
Title
CEO
Phone
7078386641
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Che Casul
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
2

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Blvd Ste A, Santa Rosa, CA 95403
Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Sonoma County Office of Education program was suspended during the Covid-19 Pandemic.”

Financial Statement Notes

Part X, Line 2:

“The Center determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2020, the Center has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Center's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078512
IRS990/AccountsReceivableGrp/BOYAmt0108251
IRS990/AccountsReceivableGrp/EOYAmt0272491
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Center provides multiple social services, such as workforce development for youth and adults, juvenile probation programs, and case management, and completes environmental restoration projects.
IRS990/AllOtherContributionsAmt067474
IRS990/AllOtherExpensesGrp/FundraisingAmt04090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048803
IRS990/AllOtherExpensesGrp/TotalAmt065006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dave Koressel
IRS990/BooksInCareOfDetail/PhoneNum07078386641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 College Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0384355
IRS990/CashNonInterestBearingGrp/EOYAmt0476724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240421
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022326
IRS990/CYOtherExpensesAmt0287506
IRS990/CYOtherRevenueAmt011708
IRS990/CYProgramServiceRevenueAmt0910745
IRS990/CYRevenuesLessExpensesAmt0-882
IRS990/CYSalariesCompEmpBnftPaidAmt0889240
IRS990/CYTotalExpensesAmt01176746
IRS990/CYTotalFundraisingExpenseAmt053027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01175864
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010931
IRS990/DeferredRevenueGrp/EOYAmt0102560
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027504
IRS990/DepreciationDepletionGrp/TotalAmt027504
IRS990/Desc0The Center provides year-round employment for youth with barriers to employment to carry out ecological, restoration and fire fuels management work to benefit to the community.- In 2019-2020, The Center's environmental crews carried out over 35 projects, lasting from one day to 3 months per project, in the following areas:- Fire Fuels Management, defensible space and roadside clearing;-10 week Fire School and field training to certify our crew members to participate in prescribed burns;-Watershed and stream restorations projects, including invasive plant removal; native species planning and monitoring;-Maintenance and trash pick up;-Native plant ecological landscaping and irrigation;-Growing organic fruits and vegetables and donating it to food banks;-General invasive species removal;-Community garden bed construction including irrigation and timersThe Center's environmental crews planted over 150 trees to reduce carbon emissions through providing shade trees, as well as planting public orchards to increase food security.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0369999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02605
IRS990/FeesForServicesOtherGrp/TotalAmt032869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Pedrotti
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Ricard
IRS990/Form990PartVIISectionAGrp/PersonNm2Caitlin Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Page Allinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Akash Kalia
IRS990/Form990PartVIISectionAGrp/PersonNm5Ali Negus
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine A Kuehn
IRS990/Form990PartVIISectionAGrp/PersonNm7Justin Mosier
IRS990/Form990PartVIISectionAGrp/PersonNm8Noah Housh
IRS990/Form990PartVIISectionAGrp/PersonNm9Che Casul
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristi Toprakci
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Koressel
IRS990/Form990PartVIISectionAGrp/PersonNm12Theresa Cunningham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operating Officer (a/o Feb 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt022103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0163611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022103
IRS990/GrossReceiptsAmt01175864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0694
IRS990/InsuranceGrp/ManagementAndGeneralAmt08301
IRS990/InsuranceGrp/ProgramServicesAmt023922
IRS990/InsuranceGrp/TotalAmt032917
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/TotalAmt071
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt0564746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040194
IRS990/LandBldgEquipCostOrOtherBssAmt01604940
IRS990/LegalDomicileStateCd0CA
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To support community members in becoming stewards of their own lives, the lives of others and the environment we share.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01627965
IRS990/NetAssetsOrFundBalancesEOYAmt01627083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01627965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01627083
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063158
IRS990/OtherExpensesGrp/Desc0Supplies & materials
IRS990/OtherExpensesGrp/Desc1Building repairs & main
IRS990/OtherExpensesGrp/Desc2Plants
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt13351
IRS990/OtherExpensesGrp/FundraisingAmt22333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23566
IRS990/OtherExpensesGrp/ProgramServicesAmt033502
IRS990/OtherExpensesGrp/ProgramServicesAmt119614
IRS990/OtherExpensesGrp/ProgramServicesAmt223268
IRS990/OtherExpensesGrp/ProgramServicesAmt311787
IRS990/OtherExpensesGrp/TotalAmt040430
IRS990/OtherExpensesGrp/TotalAmt127755
IRS990/OtherExpensesGrp/TotalAmt223268
IRS990/OtherExpensesGrp/TotalAmt317686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011708
IRS990/OtherRevenueTotalAmt011708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018283
IRS990/PayrollTaxesGrp/ProgramServicesAmt072944
IRS990/PayrollTaxesGrp/TotalAmt095159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011614
IRS990/PrincipalOfficerNm0Che Casul
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Project revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910745
IRS990/ProgSrvcAccomActy2Grp/Desc0Vista Juvenile Alternative to Detention Program: The Center operates Sonoma County's first and only alternative to detention evening reporting center for court-ordered youth. These youth participate in numerous evidence-based, pro-social development opportunities, including the ART curriculum, structured to assist juvenile offenders to develop ethical values that reduce the likelihood of re-arrest. The evidence-based curricula utilized by the Center's multi-faceted program is recognized by the Sonoma County Upstream Investments portfolio program.- 75% of participants completed 10 weeks of art and the post-measure "skillstreaming checklist"- 100% of these participants reported an increase in beginning social skills- 100% reported an increase in advanced social skills- 100% reported an increase in skills for dealing with feelings- 100% reported an increase in skills alternatives to aggression- 100% reported an increase in skills for dealing with stress- 100% reported an increase in planning skills
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273129
IRS990/ProgSrvcAccomActy3Grp/Desc0The Center provides targeted case management to low income unemployed adults with dependent children who are eligible under the CalWORKS program- Job Search Services (JSS) 27 referrals received- 100% of active participants gained employment- Community Service (CSV) 6 referrals received- 33% gained work experience in community service settings, and 100% gained employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided over 250 rides to low income seniors in Santa Rosa and Windsor, and during the first 12 weeks of COVID-19, delivered food to seniors.The Center provided mental health counseling for over 30 elementary and high school students, to increase social skills and deals with local emergencies including wildfires, floods and COVID-19.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185181
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0179699
IRS990/PYOtherRevenueAmt04092
IRS990/PYProgramServiceRevenueAmt0263941
IRS990/PYRevenuesLessExpensesAmt0-11168
IRS990/PYSalariesCompEmpBnftPaidAmt0651448
IRS990/PYTotalExpensesAmt0831147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02491328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02344874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt02491328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02491328
IRS990ScheduleA/TotalSupportAmt02510614
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819087
IRS990ScheduleD/EquipmentGrp/BookValueAmt09308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01176746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016532
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2020, the Center has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Center's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040194
IRS990ScheduleD/TotalExpensesPerForm990Amt01176746
IRS990ScheduleD/TotalRevenuePerForm990Amt01175864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Sonoma County Office of Education program was suspended during the Covid-19 Pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Presented to the Board by the CFO and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Agenda item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Chief Executive Officer, Chief Operating Officer and Chief Financial Officer shall be hired and compensated based on positions with similar duties, tenure and skills sets within the Sonoma County non-profit community. The salary for these positions will be compared with similar social service, youth, and environmental positions. The Center shall strive to interview more than one applicant for these positions. The hiring decision and salary increases for these positions shall involve considerable deliberation and Board input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

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