Homeless Action Sonoma Inc
- Assets
- $2.6m
- Revenue
- $829.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Sonoma, CA
- Founding
- Data as of
- 12/2022
- EIN
- 85-2764190
Organization Overview
Homeless Action Sonoma Inc is located in Sonoma, CA. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Action Sonoma 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 12/2022, Homeless Action Sonoma Inc generated $829.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 61.9% each year . All expenses for the organization totaled $227.9k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO END HOMELESSNESS IN SONOMA, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, PERMITS WERE SECURED AND SITE PREPARATIONS WERE COMMENCED, INCLUDING GRADING, INSTALLATION OF RETENTION WALLS AND UTILITIES THAT WILL SERVICE BOTH THE 22 TINY HOMES THAT WOULD BE PLACED ON SITE IN 2023, AS WELL AS THE ANTICIPATION OF THE CONSTRUCTION OF A MORE SUBSTANTIVE PERMANENT STRUCTURE THAT IS ANTICIPATED TO MORE THAN DOUBLE THE OCCUPANCY OF THE PROPERTY. DURING 2022, DIRECT SERVICES TO THE HOMELESS PRIMARILY CONSISTED OF PROVIDING FOOD FOR A COMMUNAL SUNDAY DINNER, WHICH INCLUDES BOTH HOUSED AND UNHOUSED MEMBERS OF THE COMMUNITY, ALONG WITH PURCHASES TO SUPPORT THE FOOD NEEDS OF CERTAIN INDIVIDUAL CLIENTS, AS WELL AS GATHERING INFORMATION ON THE UNHOUSED TO BE ENTERED INTO THE COUNTY SYSTEM, ALLOWING THEM TO BE ELIGIBLE FOR COUNTY-PROVIDED ASSISTANCE. THOSE COSTS ARE INCLUDED IN THE EXPENSES ABOVE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sierra Nadeau Director | Trustee | 2 | $1,694 |
Gustav Gustavsson Director | Trustee | 2 | $0 |
Jerry Klenow Director | Trustee | 5 | $0 |
Petra Longley Director | Trustee | 2 | $0 |
Scott Braun Director | Trustee | 20 | $0 |
Patrick Favale Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $397,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,001 |
| Noncash contributions included in lines 1a–1f | $49,878 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $829,437 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,694 |
| Compensation of current officers, directors, key employees. | $1,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,800 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,280 |
| Advertising and promotion | $0 |
| Office expenses | $5,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,811 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,970 |
| All other expenses | $9,461 |
| Total functional expenses | $227,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,052 |
| Savings and temporary cash investments | $0 |
| 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 | $850 |
| Net Land, buildings, and equipment | $2,510,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,574,881 |
| Accounts payable and accrued expenses | $17,474 |
| 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 | $1,656,785 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,674,259 |
| Net assets without donor restrictions | $900,622 |
| Net assets with donor restrictions | $0 |
| 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 | $2,574,881 |