SONOMA COUNTY CHILDREN'S CHARITIES INC

EIN: 680270692 501(c)(3) Recreation & Sports

SANTA ROSA, CA

Total Revenue
$985,301
Total Expenses
$986,161
Total Assets
$185,423
Net Assets
$185,423
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
RICHARD A COOMBS
Phone
7075785344
Tax Period
2023-01-01 to 2023-12-31

SONOMA COUNTY CHILDREN'S CHARITIES INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $985K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

SONOMA COUNTY CHILDREN'S CHARITIES IS DEDICATED TO THE DEVELOPMENT, PROTECTION, AND EDUCATION OF YOUTH IN SONOMA COUNTY. THIS ORGANIZATION WILL HOST AN ANNUAL FUNDRAISING EVENT AND THE NET PROCEEDS FROM THIS EVENT WILL FUND PROGRAMS THAT DEVELOP THE QUALITIES NECESSARY TO HELP THE YOUTH IN SONOMA COUNTY TO BECOME RESPONSIBLE, CARING CITIZENS AND FUTURE LEADERS IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $200,000

SONOMA ACADEMY SCHOLARSHIP FUND. CONTRIBUTED $200,000 TO NEED-BASED SCHOLARSHIP ENDOWMENT FUND THAT WILL HELP ENSURE THAT SONOMA ACADEMY REMAINS ACCESSIBLE FOR ALL STUDENTS TO OBTAIN A...

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SONOMA ACADEMY SCHOLARSHIP FUND. CONTRIBUTED $200,000 TO NEED-BASED SCHOLARSHIP ENDOWMENT FUND THAT WILL HELP ENSURE THAT SONOMA ACADEMY REMAINS ACCESSIBLE FOR ALL STUDENTS TO OBTAIN A PREMIER,INDEPENDENT COLLEGE PREPARATORY EDUCATION IN SONOMA COUNTY.

Program 2
Expenses: $200,000

THE BOYS AND GIRLS CLUBS OF SONOMA-MARIN. CONTRIBUTED $200,000 TO FUND PROGRAMS TO KEEP YOUNG PEOPLE IN A FUN, SAFE AND SUPERVISED ENVIRONMENT. THIS ORGANIZATION TEACHES OUR YOUTH TO BECOME...

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THE BOYS AND GIRLS CLUBS OF SONOMA-MARIN. CONTRIBUTED $200,000 TO FUND PROGRAMS TO KEEP YOUNG PEOPLE IN A FUN, SAFE AND SUPERVISED ENVIRONMENT. THIS ORGANIZATION TEACHES OUR YOUTH TO BECOME RESPONSIBLE, CARING CITIZENS AND LEADERS IN WINDSOR.

Program 3
Expenses: $200,000

CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA. CONTRIBUTED $200,000 TO HELP THIS INDEPENDENT SOCIAL AND HUMAN SERVICES AGENCY ESTABLISHED IN 1954 TO DELIVER SERVICES TO THOSE MOST IN NEED IN...

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CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA. CONTRIBUTED $200,000 TO HELP THIS INDEPENDENT SOCIAL AND HUMAN SERVICES AGENCY ESTABLISHED IN 1954 TO DELIVER SERVICES TO THOSE MOST IN NEED IN SONOMA, LAKE, MENDOCINO, NAPA, DEL NORTE, AND HUMBOLDT COUNTIES IN NORTHERN CALIFORNIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,413,428
Program Service Revenue $0
Investment Income $0
Other Revenue $-428,127
TOTAL REVENUE $985,301

Expense Breakdown

Grants Paid $985,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $985,000
Other Expenses $1,161
TOTAL EXPENSES $986,161

Year-over-Year Comparison

2023 2022 Change
Revenue $985,301 $1,457,478 -0.3%
Expenses $986,161 $1,890,846 -0.5%
Net Income $-860 $-433,368 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE AMATURO DIRECTOR 0.00
Director
$0 $0 $0
BROOKE CLYDE DIRECTOR 0.00
Director
$0 $0 $0
RICHARD COOMBS DIRECTOR 0.00
Director
$0 $0 $0
MIKE DRAXTON DIRECTOR 0.00
Director
$0 $0 $0
TUCKER FOEHL DIRECTOR 0.00
Director
$0 $0 $0
ARI JACKSON DIRECTOR 0.00
Director
$0 $0 $0
BILL O'CONNOR DIRECTOR 0.00
Director
$0 $0 $0
JOHN O'HURLEY DIRECTOR 0.00
Director
$0 $0 $0
LISA O'HURLEY DIRECTOR 0.00
Director
$0 $0 $0
JEANNIE SCHULZ DIRECTOR 0.00
Director
$0 $0 $0
MARCY CARRIKER SMOTHERS DIRECTOR 0.00
Director
$0 $0 $0
JONATHAN WILHELM DIRECTOR 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $985,301 $986,161 $185,423 $-860
2022 $1,457,478 $1,890,846 $186,283 $-433,368
2021 $487,386 $3,462 $619,651 $483,924
2020 $533,034 $548,763 $135,727 $-15,729
2019 $1,064,704 $1,000,644 $151,456 $64,060
2018 $889,575 $1,283,810 $87,396 $-394,235
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