WEST COUNTY COMMUNITY SERVICES

GUERNEVILLE, CA, 95446 (707) 823-1640 Est. 1975 EIN 94-2277740

990 - Public charity return 501(c)(3)

www.westcountyservices.org

Mission

WE STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING ACCESS TO CRITICAL SOCIAL PROGRAMS TO AT-RISK AND VULNERABLE POPULATIONS. THROUGH THE WORK OF WEST COUNTY COMMUNITY SERVICES, ALL YOUTH, ADULTS, FAMILIES AND SENIORS IN SONOMA COUNTY ARE AFFORDED THE OPPORTUNITY TO BE RESILIENT, INFORMED AND RESOURCEFUL, EMOTIONALLY WELL, AND SELF SUFFICIENT.

Financials

Total Revenue

$5,039,430

Total Expenses

$5,185,112

Net Assets

$2,950,420

94 employees 32 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 20.9%

Expenses ↓ 0.8%

Revenue Sources

Contributions 85.7% Earned revenue 12.1% Investment 0.8% Other 1.0%

Expense Breakdown

Program 82.3% Management 17.4% Fundraising 0.3%

Officers & Key Employees (16)

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Grants Received (37)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$5,039,430 ↓	$5,185,112	$2,950,420
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$6,373,219 ↑	$5,227,696	$3,096,102
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$5,669,138 ↓	$5,594,477	$1,959,267
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$12,514,763 ↑	$11,795,716	$1,884,606
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$5,814,350 ↑	$5,281,862	$1,676,597
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,947,477 ↑	$2,974,986	$1,144,109
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$2,528,032	$2,005,672	$947,305