NonprofitsCommunity & Family Service Agency

Community & Family Service Agency

GUERNEVILLE, CA

Total revenue

$6.4M

Total expenses

$5.2M

Net assets

$3.1M

Grants received

$2.0M

32 grants

EIN

942277740

Tax year

2023

Mission

We strengthen and empower individuals, families, and communities by providing access to critical social programs to at-risk and vulnerable populations.

Programs

3 programs

Behavioral health - wccs works with the county of sonoma department of health services behavioral health division (dhs-bhd) to operate three community centers and to provide support services under several programs funded by a federal block grant for community mental health services.the wellness and advocacy center (the center) works with dhs-bhd, peers, and family organizations to develop and support a wellness, recovery, and support center for peers facing serious mental health challenges. The center has been fully planned, developed and operated by consumers embracing a wellness mindset that fosters hope and recovery for everyone. Interlink and petaluma peer recovery center are sites that offer like services.

Expenses: $1.8M

Senior services wccs offers a variety of services to sonoma county seniors, including the russian river senior center, senior meals, food pantries, mobility services, caseworkers, senior peer counseling, and a depression reduction program.

Expenses: $337KGrants: $54K

Crisis support and employment

Expenses: $165KGrants: $84K

Financials

FY 2023

Revenue

Contributions & grants$5.4M
Program service revenue$920K
Investment income$10K
Other revenue$49K
Total revenue$6.4M

Expenses

Grants paid$485K
Salaries & benefits$3.5M
Fundraising$84K
Other expenses$1.2M
Total expenses$5.2M
Total assets$3.7M
Net assets$3.1M

People

15 listed

NameRoleCompensation

TIM MILLER LEFT 060724

EXECUTIVE DIRECTOR

Board

$145K

40 hrs/wk

DAVE FRANCE

DIRECTOR OF FINANCE

Board

$110K

40 hrs/wk

CHRISTY DAVILA JOINED 062424

EXECUTIVE DIRECTOR

Board

$87K

40 hrs/wk

CHRISTY PICHEL

DIRECTOR

Board

2 hrs/wk

CLARA ELSE

DIRECTOR

Board

2 hrs/wk

DOTTIE RUPPERT

SECRETARY

Board

2 hrs/wk

LYNDA WILLIAMS

DIRECTOR

Board

2 hrs/wk

WENDY BIGNALL

DIRECTOR

Board

2 hrs/wk

CARROLL DAMRON

VICE PRESIDENT

Board

2 hrs/wk

JIM PREBIL

DIRECTOR

Board

2 hrs/wk

MARY FELTON JOINED 102523

DIRECTOR

Board

2 hrs/wk

EMILY GLICK JOINED 092723

DIRECTOR

Board

2 hrs/wk

FRIEDA IRELAND

TREASURER

Board

2 hrs/wk

WILLIAM MABRY

DIRECTOR

Board

2 hrs/wk

DEBRA JOHNSON

PRESIDENT

Board

10 hrs/wk

Grants received

Showing 32 of 32

FromAmountPurposeYear
$1.0M
COMMUNITY BENEFIT RESTRICTED GRANT
2024
$113K
CRISIS SUPPORT PROGRAM, FOOD INSECURITY, MENTAL HEALTH PROGRAMS
2024
$50K
West County Integrated Homelessness Prevention
2024
$10K
TO PROVIDE FOOD FOR RURAL, LOW-INCOME SENIORS IN WEST COUNTY
2024
$111K
TO SUPPORT THE EMERGENCY FOOD ASSISTANCE PROGRAM
2023
$50K
West County Integrated Homelessness Prevention Pro
2023
$25K
GENERAL SUPPORT
2023
$15K
FOR GENERAL SUPPORT.
2023
$15K
PROVIDE GENERAL OPERATING SUPPORT
2023
$10K
TO SUPPORT THE CRISIS SUPPORT PROGRAM (CSP)
2023
$50K
Seniors At Home: Maintaining Housing As Healthcare
2022
$45K
TO TARGET INCREASING FOOD INSECURITY WITH AN EMERGENCY GRANT IN SUPPORT OF FOOD PROGRAMMING
2022
$25K
GENERAL SUPPORT
2022
$15K
GENERAL OPERATING SUPPORT
2022
$15K
ADVISED - FOR GENERAL SUPPORT.
2022
$25K
PURCHASE AND INSTALL TRAILERS IN MOBILE HOME PARK FOR PERMANENT SUPPORTIVE HOUSING
2021
$15K
GENERAL OPERATING SUPPORT
2021
$80K
TO SUPPORT THE CONSTRUCTION OF SHOWERS AND LAUNDRY ROOM AT 3RD STREET HOUSE; TO PROVIDE SUPPORT TO VULNERABLE INDIVIDUALS AND FAMILIES DURING COVID-19
2020
$50K
West County COVID and Crisis Support
2020
$37K
COVID SENIOR HOME HEALTH AND HOUSING SUPPORT
2020
$15K
GENERAL OPERATING SUPPORT
2020
$10K
ADVISED - TO BE USED EXCLUSIVELY FOR THE FOOD DISTRIBUTION PROGRAM FOR RESIDENTS OF MONTE RIO AND GUERNEVILLE, CALIFORNIA, AFFECTED BY THE COVID-19 PANDEMIC.
2020
$5K
GENERAL ASSISTANCE
2020
$1K
General & Unrestricted
2020
$74K
TO PROVIDE FOOD FOR VERY LOW-INCOME AND FLOOD-AFFECTED SENIORS; FOR FLOOD RELIEF; FOR GENERAL OPERATING SUPPORT, ETC.
2019
$25K
Flood Relief
2019
$10K
PROVIDE GENERAL OPERATING SUPPORT
2019
$10K
TO BE USED EXCLUSIVELY FOR THE FOOD DISTRIBUTION PROGRAM FOR RESIDENTS OF THE COMMUNITIES OF MONTE RIO AND GUERNEVILLE, CALIFORNIA AFFECTED BY THE COVID-19 EPIDEMIC.
2019
$25K
TO BE ADDED TO AND ADMINISTERED AS A PART OF THE TEMPORARY HOUSING ASSISTANCE PROGRAM FOR THE PURPOSE OF PROVIDING ASSISTANCE TO RESIDENTS OF THE COMMUNITIES OF GUERNEVILLE AND MONTE RIO, CALIFORNIA, WHO WERE DISPLACED AND WHOSE HOMES WERE DAMAGED BY THE RECENT RUSSIAN RIVER FLOODING.
2018
$20K
GENERAL OPERATING SUPPORT
2017

Funded by

$2.0M from 13 funders · 32 grants · 2017–2024

St Joseph Health Northern California

$1.0M · 1 grant · 2024

Sonoma County Community Foundation

$422K · 5 grants · 2019–2024

Kaiser Foundation Hospitals

$200K · 4 grants · 2020–2024

Bethlehem Foundation - Agy Main

$87K · 3 grants · 2020–2023

The San Francisco Foundation

$75K · 5 grants · 2018–2023

Marin Community Foundation

$70K · 5 grants · 2019–2023

United Way Of The Wine Country

$33K · 2 grants · 2019

Bothin Foundation

$25K · 1 grant · 2021

Details

EIN942277740
Subsection03
Ruling date1978-05
Formed1975
Employees97
Volunteers59
COMMUNITY & FAMILY SERVICE AGENCY — Mission, Financials & Grants Received | Grantivo