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COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY
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COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY
Santa Rose, CA, US
•
501(c)3
•
EIN
94-1648949
•
WWW.SONOMACAN.ORG
•
Regional Funder
COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY
Sign up to claim this org
Santa Rose, CA, US
•
501(c)3
•
EIN
94-1648949
•
WWW.SONOMACAN.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Mar 1
Assets in
2025
(Year End)
$6,974,301
Property, Plant, & Equipment (net)
40%
Receivables (Non-Related)
25%
Other Assets
19%
Cash & Equivalents
11%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$6,422,424
Notes Payable / Debt (Non-Related)
41%
Other Liabilities
30%
Payables & Accruals
23%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$965,564
$795,231
-18%
Receivables (Non-Related)
$2,331,674
$1,738,300
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$309,310
$342,602
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,010,001
$2,770,510
-8%
Other Assets
$1,096,101
$1,327,658
+21%
Total Assets
$7,712,650
$6,974,301
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$1,812,296
$1,494,189
-18%
Grants Payable
-
-
-
Deferred Revenue
$2,555,797
$411,030
-84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,263,661
$2,605,329
+15%
Related-Party Payables
-
-
-
Other Liabilities
$1,122,349
$1,911,876
+70%
Total Liabilities
$7,754,103
$6,422,424
-17%
Net assets
2024
2025
Change
Restricted Net Assets
$191,612
$757,734
+295%
Unrestricted Net Assets
-$233,065
-$205,857
+12%
Net assets
2024
2025
Change
Net assets
-$41,453
+$551,877
-1431%
Balance Sheet