COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY

SANTA ROSA, CA, 95407-7398 (707) 544-6911 Est. 1967 EIN 94-1648949
S200 - Community Improvement 990 - Public charity return 501(c)(3)
www.capsonoma.org

Mission

WE ARE A CATALYST OF EQUITABLE TRANSFORMATION, ALIGNING PARTNERS AND RESOURCES TO IMPLEMENT VALUES-BASED, DATA-DRIVEN, COMMUNITY-LED SOLUTIONS THAT HELP FAMILIES REACH THEIR FULL POTENTIAL. OUR VISION - WE SEE SONOMA COUNTY TRANSFORMED INTO AN EMPOWERED COMMUNITY OF THRIVING FAMILIES WHERE EVERY CHILD IS RAISED WITH JOY, JUSTICE, AND CONNECTION.

Giving Portfolio

Total Grants
47
Total Giving
$3.8M
Recipients
37
Years Active
2020 - 2024
Avg grant: $106,406 Median: $63,620

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202415$1.1M $72K510
202318$1.5M $84K09
202211$509K $46K91
20203$670K $223K30

Sectors Funded

Human Services
18
Health Care
9
Arts, Culture & Humanities
4
Education
4
Crime & Legal-Related
1
Philanthropy & Grantmaking
1

Top States

California
47

Grantee Size Profile

$1M - $5M
19
$10M - $50M
6
$500K - $1M
5
Over $50M
4
$5M - $10M
4
$100K - $500K
1

Top Grantees

Page 1 of 2
CA - 4 grants
$474K
CA - 5 grants
$384K
CA - 4 grants
$273K
CA - 4 grants
$265K
$144K

Grants Awarded · 43 grants

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Financials

Total Revenue
$17,319,797
Total Expenses
$19,125,767
Net Assets
$551,877
265 employees 130 volunteers
From latest filing (tax period ending 2025-02-28)

Financial Health

Operating Reserve
0.3 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 21.4%
Expenses ↑ 22.4%
Revenue Sources
Contributions 84.0% Earned revenue 15.8%
Expense Breakdown
Program 87.9% Management 12.1%

Officers & Trustees (18)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Mar 1, 2024 to Feb 28, 2025
$17,319,797 ↑$19,125,767$551,877
2023 990 - Public charity return
Mar 1, 2023 to Feb 29, 2024
$14,271,370 ↓$15,623,716$-41,453
2023 990 - Public charity return
Mar 1, 2023 to Feb 29, 2024
$14,272,351 ↑$15,855,855$-155,938
2022 990 - Public charity return
Mar 1, 2022 to Feb 28, 2023
$13,818,237 ↑$14,446,268$1,302,710
2020 990 - Public charity return
Mar 1, 2020 to Feb 28, 2021
$12,762,912 ↑$12,823,621$1,513,574
2019 990 - Public charity return
Mar 1, 2019 to Feb 29, 2020
$11,708,265 ↑$12,001,784$1,292,680
2017 990 - Public charity return
Mar 1, 2017 to Feb 28, 2018
$10,613,337 $10,775,736$1,638,503

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EIN: 94-1648949 · Source: IRS Form 990 e-file data