VOLUNTEER CENTER OF SONOMA COUNTY

EIN: 941751375 501(c)(3)

SANTA ROSA, CA

Total Revenue
$2,347,814
Total Expenses
$2,350,064
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
LINDA JACOBS
Phone
7075733399
Tax Period
2019-07-01 to 2020-06-30

VOLUNTEER CENTER OF SONOMA COUNTY, founded in 1971, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2019. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

CONNECTING VOLUNTEERS FOR A VIBRANT COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,556,937 Revenue: $1,267,611

VOLUNTEER WHEELS - THIS PROGRAM OPERATES SONOMA COUNTY'S PARATRANSIT SERVICE, PROVIDING RIDES TO PEOPLE WITH A DISABILITY OR A HEALTH CONDITION THAT PREVENTS THEM FROM USING SONOMA COUNTY'S REGULAR...

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VOLUNTEER WHEELS - THIS PROGRAM OPERATES SONOMA COUNTY'S PARATRANSIT SERVICE, PROVIDING RIDES TO PEOPLE WITH A DISABILITY OR A HEALTH CONDITION THAT PREVENTS THEM FROM USING SONOMA COUNTY'S REGULAR BUS SERVICES. STAFF AND VOLUNTEERS DROVE MORE THAN 59,000 PASSENGERS OVER 760,000 MILES TO DOCTOR VISITS, CRITICAL APPOINTMENTS AND WORK SITES. VOLUNTEER WHEELS PROVIDES ELDERLY AND DISABLED RESIDENTS AND VISITORS IN SONOMA COUNTY WITH THE OPPORTUNITY TO LIVE WITH A DEGREE OF INDEPENDENCE THEY COULD NOT OTHERWISE ACHIEVE. VOLUNTEER WHEELS IS FUNDED THROUGH OUR SERVICE CONTRACT WITH SONOMA COUNTY TRANSIT AND COMMUNITY CONTRIBUTIONS.

Program 2
Expenses: $256,371 Revenue: $7,589

SECRET SANTA - IN 2019, OVER 45,524 GIFTS WERE FULFILLED AND 1,115 FAMILIES RECEIVED ASSISTANCE. HUNDREDS OF COMMUNITY VOLUNTEERS PROVIDED OVER 7,618 HOURS OF SUPPORT FOR THIS PROGRAM ENSURING THE...

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SECRET SANTA - IN 2019, OVER 45,524 GIFTS WERE FULFILLED AND 1,115 FAMILIES RECEIVED ASSISTANCE. HUNDREDS OF COMMUNITY VOLUNTEERS PROVIDED OVER 7,618 HOURS OF SUPPORT FOR THIS PROGRAM ENSURING THE GIFTS MAKE IT TO INDIVIDUALS AND FAMILIES IN NEED.

Program 3
Expenses: $219,374 Revenue: $168,820

COURT REFERRAL - VOLUNTEER CENTER'S COURT REFERRAL COMMUNITY SERVICE PROGRAM IS THE REFERRAL AGENCY FOR RESIDENTS OF SONOMA COUNTY WHO ARE ASSIGNED COMMUNITY SERVICE WORK BY THE SONOMA COUNTY COURTS...

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COURT REFERRAL - VOLUNTEER CENTER'S COURT REFERRAL COMMUNITY SERVICE PROGRAM IS THE REFERRAL AGENCY FOR RESIDENTS OF SONOMA COUNTY WHO ARE ASSIGNED COMMUNITY SERVICE WORK BY THE SONOMA COUNTY COURTS OR PROBATION DEPARTMENT. THE PROGRAM PROVIDES PLACEMENT, FOLLOW-UP, MONITORING AND REPORTS ON PEOPLE REFERRED TO COMPLETE COMMUNITY SERVICE WORK. THOSE REFERRED TO THE PROGRAM MAY BE FROM TRAFFIC COURT, ADULT DIVERSION SERVICES, THE ADULT AND JUVENILE PROBATION DEPARTMENTS, OR DIRECTLY FROM THE CRIMINAL AND CIVIL COURTS WITH CONDITIONAL SENTENCES. OUR PROGRAM ALSO MANAGES HOMELESS COURT REFERRALS IN PARTNERSHIP WITH ST. VINCENT DE PAUL FOR PEOPLE WHO ARE COMPLETING COURT MANDATED HOURS TO VACATE COURT FINES THAT ARE BARRIERS TO OBTAINING THEIR DRIVERS LICENSE OR ACCESS TO HOUSING. REFERRALS FOR COMMUNITY SERVICE WORK ARE MADE IN LIEU OF FINES OR JAIL, AS A CONDITION OF DIVERSION OR DISMISSAL, OR AS AN INDEPENDENT, SOMETIMES MANDATED SENTENCING OPTION. CLIENTS ARE MATCHED BY HOLDING A FACE-TO-FACE INTERVIEW TO DETERMINE SKILLS, AVAILABILITY AND LIMITATIONS. THE COURT REFERRAL PROGRAM ALSO MANAGES STUDENT VOLUNTEERS FROM THE SONOMA COUNTY OFFICE OF EDUCATION WHO ARE COMPLETING VOLUNTEER HOURS FOR THEIR SCHOOL DISTRICT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $871,786
Program Service Revenue $1,480,441
Investment Income $320
Other Revenue $-4,733
TOTAL REVENUE $2,347,814

Expense Breakdown

Grants Paid $449,402
Salaries & Benefits $1,265,109
Fundraising Expenses $18,140
Program Expenses $2,079,655
Other Expenses $635,553
TOTAL EXPENSES $2,350,064

Year-over-Year Comparison

2019 2018 Change
Revenue $2,347,814 $3,893,133 -0.4%
Expenses $2,350,064 $3,969,937 -0.4%
Net Income $-2,250 $-76,804 -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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
63
Volunteers
9000

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
6
$201,305
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE HERNANDEZ TREASURER 1.50
Officer Director
$0 $0 $0
GARY HARTWICK BOARD MEMBER 1.50
Director
$0 $0 $0
MICHELLE AUSBURN BOARD MEMBER 1.50
Director
$0 $0 $0
RYAN WYCOFF BOARD MEMBER 1.50
Director
$0 $0 $0
SAMANTHA PUNGPRAKEARTI BOARD MEMBER 1.50
Director
$0 $0 $0
SANDI WEIMER BOARD MEMBER 1.50
Director
$0 $0 $0
SERENA LIENAU VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
TIFFANY BAGALA SECRETARY 1.50
Officer Director
$0 $0 $0
WENDY WHITSON PRESIDENT 1.50
Officer Director
$0 $0 $0
DAVID HARTMAN EXECUTIVE DIRECTOR 40.00
Officer
$114,612 $0 $114,612
MARK GEARY FINANCE DIRECTOR 40.00
Officer
$86,693 $0 $86,693
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
2020 $2,347,814 $2,350,064 No data $-2,250
2019 $3,893,133 $3,969,937 $1,746,551 $-76,804
2018 $4,413,000 $4,364,166 $1,797,097 $48,834
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