Sonoma Valley Mentoring Alliance Inc
- Assets
- $863.7k
- Revenue
- $989.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Sonoma, CA
- Founding
- 01/2000
- Data as of
- 06/2023
- EIN
- 68-0429128
Organization Overview
Sonoma Valley Mentoring Alliance Inc is located in Sonoma, CA. The organization was established in 2000. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Sonoma Valley Mentoring Alliance Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoma Valley Mentoring Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sonoma Valley Mentoring Alliance Inc generated $989.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $794.4k during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AT THE SONOMA VALLEY MENTORING ALLIANCE. WE BUILD LONG TERM MENTOR RELATIONSHIPS BETWEEN YOUTH AND CARING ADULTS. MENTORS HELP THEIR MENTEES VISUALIZE AND WORK TOWARDS ACHIEVING THEIR FULL POTENTIAL.WE CAREFULLY MAKE MATCHES ACCORDING TO COMMON INTERESTS AND NEEDS. MENTORS GUIDE THEIR MENTEES THROUGHOUT THEIR SCHOOL YEARS, INTRODUCING THEN TO EXPERIENCES AND OPPORTUNITIES THAT SPECIFICALLY ADDRESS THEIR DEVELOPMENTAL NEEDS. UPON GRADUATING FROM HIGH SCHOOL, OUR MENTEES HAVE DEVELOPED A PLAN FOR THEIR YOUNG LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL BASED MENTORING - SONOMA VALLEY MENTORING ALLIANCE MAINTAINED EIGHT MENTORING CENTERS LOCATED ON PUBLIC SCHOOL CAMPUSES IN THE SONOMA VALLEY UNIFIED SCHOOL DISTRICT (5 ELEMENTARY SCHOOLS, 2 MIDDLE SCHOOLS AND 1 HIGH SCHOOL). THESE CENTERS PROVIDE OVERSIGHT AND ASSISTANCE TO OUR ONE-ON-ONE MENTORING MATCHES BETWEEN AN ADULT MENTOR AND A YOUTH MENTEE (GRADES K-12) DURING THE NINE MONTHS OF THE SCHOOL YEAR. IN THE YEAR ENDED JUNE 30, 2023, THESE CENTERS PROVIDED SERVICES TO APPROXIMATELY 325 MENTOR-MENTEE MATCHES.
ROAD MAP TO YOUR FUTURE PROGRAMS - THESE ACTIVITIES PROVIDE OPPORTUNITIES FOR OUR MENTOR-MENTEE MATCHES TO EXPERIENCE OFF-CAMPUS ACTIVITIES, INCLUDING CULINARY CLASSES AND FIELD TRIPS TO BAY AREA COMPANIES TO GET IDEAS AND INSPIRATION FOR FUTURE CAREER POSSIBILITIES. DURING FISCAL YEAR JUNE 30, 2023 THE ORGANIZATION PROVIDED 95 MENTOR & MENTEE MATCHES ON THE ROAD MAP TO YOUR FUTURE PROGRAM.
SCHOLARSHIP PROGRAM - THIS PROGRAM IS AVAILABLE TO MENTEES IN OUR PROGRAM WHO ARE SENIORS IN HIGH SCHOOL. THE PROGRAM OFFERS PARTIAL SCHOLARSHIPS TO THOSE WHO ARE ENROLLED TO THOSE WHO ARE ENROLLED IN TWO OR FOUR YEAR COLLEGE PROGRAMS OR TRADE SCHOOLS. IN THE YEAR ENDED JUNE 30, 2023, 13 HIGH SCHOOL MENTEES WERE SERVED BY THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan H Gallo Executive Dir. | Officer | 40 | $104,500 |
Lew Perlson Director | Trustee | 1 | $0 |
Cindy King Secretary | OfficerTrustee | 2 | $0 |
Mara Kahn Director | Trustee | 1 | $0 |
Marie Bradley Chairman | OfficerTrustee | 6 | $0 |
Richard DE Leon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,593 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $772,761 |
| Noncash contributions included in lines 1a–1f | $30,928 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $851,354 |
| Total Program Service Revenue | $0 |
| Investment income | $9,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $128,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $989,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,768 |
| Compensation of current officers, directors, key employees. | $108,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,014 |
| Payroll taxes | $19,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,713 |
| Advertising and promotion | $0 |
| Office expenses | $2,349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,191 |
| Travel | $2,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,466 |
| Insurance | $12,548 |
| All other expenses | $68,046 |
| Total functional expenses | $794,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,822 |
| Savings and temporary cash investments | $707,843 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,139 |
| Net Land, buildings, and equipment | $6,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $863,736 |
| Accounts payable and accrued expenses | $2,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,500 |
| Net assets without donor restrictions | $669,074 |
| Net assets with donor restrictions | $192,162 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $863,736 |