Homeless Action Sonoma Inc
- Assets
- $1.2m
- Revenue
- $316.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Sonoma, CA
- Founding
- Data as of
- 12/2021
- 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 2021, PURCHASED LAND AND COMMENCED PLANNING FOR THE INSTALLATION OF 22 TINY HOUSES, IN ANTICIPATION OF CONSTRUCTING PERMANENT HOUSING COMPRISING OF APPROXIMATELY 40 UNITS WITH ANCILLARY SERVICES FOR THE HOMELESS. DURING 2021, DIRECT SERVICES TO HOMELESS PRIMARILY CONSISTED OF PROVIDING FOOD, BOTH 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. THOSE COSTS ARE INCLUDED IN EXPENSES ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Fryday Director | Trustee | 40 | $5,000 |
Ted Nordquist Board Chair&vp | Officer | 10 | $0 |
Annie Falandes President | Officer | 50 | $0 |
Constance Bennett Secretary | Officer | 3 | $0 |
Stephen Latimer Treasurer | Officer | 15 | $0 |
Scott Braun Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,396 |
| 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 | $316,396 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,114 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $922 |
| Advertising and promotion | $0 |
| Office expenses | $4,351 |
| Information technology | $375 |
| Royalties | $0 |
| Occupancy | $450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,716 |
| All other expenses | $0 |
| Total functional expenses | $28,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,250 |
| 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 | $300 |
| Net Land, buildings, and equipment | $1,107,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,208,624 |
| Accounts payable and accrued expenses | $4,533 |
| 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 | $905,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $909,533 |
| Net assets without donor restrictions | $299,091 |
| 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 | $1,208,624 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Homeless Action Sonoma Inc has recieved totaling $56,750.
| Awarding Organization | Amount |
|---|---|
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $15,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $13,500 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Weinreb Pilecki Segal Foundation Petaluma, CA PURPOSE: CASH DONATION | $7,250 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |
Union Gospel Mission Sacramento, CA | $6,336,009 | $5,206,306 |
Gathering Inn Roseville, CA | $6,126,520 | $4,585,298 |
Youth On Their Own Tucson, AZ | $15,056,651 | $5,729,576 |
The Shade Tree Incorporated North Las Vegas, NV | $13,372,261 | $2,972,543 |
One Treasure Island San Francisco, CA | $8,523,757 | $3,519,213 |