Nonprofit · EIN 68-0429128
SONOMA VALLEY MENTORING ALLIANCE INC
Tax-exempt · SONOMA, CA 95476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,671,352 | $823,313 | $848,039 | $1,760,832 | $11,764 | $1,749,068 |
| June 30, 2024 | 990 | $794,195 | $772,270 | $21,925 | $897,691 | $14,530 | $883,161 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,596,460
- of which government grants
- $83,645
- Program service revenue
- $0
- Investment income
- $56,964
- Net gain from sales of assets
- -$10
- Net income from fundraising events
- $17,928
- Other revenue
- $17,928
Expenses
- Grants and similar amounts paid
- $9,350
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $164,041
- Salaries, compensation and benefits (total)
- $317,746
- Professional fundraising fees
- $0
- Accounting fees
- $6,720
- Occupancy
- $27,260
- Depreciation
- $3,466
- Program services (functional)
- $475,199
- Management and general (functional)
- $310,437
- Fundraising (functional)
- $37,677
Balance sheet and other
- Total assets, start of year
- $897,691
- Total assets, end of year
- $1,760,832
- Total liabilities, end of year
- $11,764
- Net assets, end of year
- $1,749,068
- Publicly traded securities
- $620,252
- Net assets without donor restrictions
- $1,746,458
- Net assets with donor restrictions
- $2,610
- Gross receipts
- $2,927,354
- Employees
- 3
- Volunteers
- 325
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan H Gallo | Executive Dir. Officer | 40 | $122,500 |
| Geoff Leonard | Director Trustee or director | 1.5 | $0 |
| Rena Siefts | Director Trustee or director | 1 | $0 |
| Cindy King | Secretary Trustee or director, Officer | 1 | $0 |
| Sherry Preiss | Director Trustee or director | 2 | $0 |
| Frank Crowley | Director Trustee or director | 1.5 | $0 |
| Marie Bradley | Chairman Trustee or director, Officer | 3 | $0 |
| Richard De Leon | Director Trustee or director | 1 | $0 |
| Joe Koller | Director Trustee or director | 2 | $0 |
| Lisa Burnett | Director Trustee or director | 1.5 | $0 |
| Jeff Wiggins | Director Trustee or director | 1 | $0 |
| Jordan Kivelstadt | Vice Chr/Treas Trustee or director, Officer | 2 | $0 |
| Kathy Witkowicki | Director Trustee or director | 1 | $0 |
| Jim Shay | Director Trustee or director | 1 | $0 |
| Steve Evans | Chairman Trustee or director | 6 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Whitney Sangiacomo | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan H Gallo | Executive Dir. Officer | 40 | $112,308 |
| Geoff Leonard | Director Trustee or director | 1 | $0 |
| Cindy King | Secretary Trustee or director, Officer | 2 | $0 |
| Sherry Preiss | Director Trustee or director | 2 | $0 |
| Mara Kahn | Director Trustee or director | 1 | $0 |
| Marie Bradley | Chairman Trustee or director, Officer | 6 | $0 |
| Richard De Leon | Director Trustee or director | 1 | $0 |
| Jeanette Rodriquez-Chien | Director Trustee or director | 1 | $0 |
| Lisa Burnett | Director Trustee or director | 1 | $0 |
| Jeff Wiggins | Director Trustee or director | 1 | $0 |
| Jordan Kivelstadt | Vice Chr/Treas Trustee or director, Officer | 2 | $0 |
| Kathy Witkowicki | Director Trustee or director | 2 | $0 |
| Steve Evans | Director Trustee or director | 2 | $0 |
| Whitney Sangiacomo | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 721, SONOMA, CA 95476-0721
- Mailing address (990-N for 2009)
- PO BOX 721, SONOMA CA 954763699
- Principal officer (990 for 2024)
- Susan H Gallo, PO Box 721, Sonoma, CA 954763699
- Principal officer (990-N for 2009)
- DINA WELCH, 1069 NAPA ROAD, SONOMA CA 95476
- Signed the 990
- Susan H Gallo, Executive Dir.
- Phone
- (707) 938-1990
- Website
- www.sonomamentoring.org
- Return prepared by
- Jeffrey M Dreyer CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0429128 or by the name SONOMA VALLEY MENTORING ALLIANCE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We work towards creating a community where all youth develop healthy, strong relationships and have access to experiences and opportunities that promote their growth, allowing them to reach their full potential.
Program accomplishments
- School Based Mentoring - Sonoma Valley Mentoring Alliance maintained eight mentoring centers located on public school campuses in the Sonoma Valley Unified School District (4 elementary schools, 2 middle schools and 1 high school). These centers provide oversight and assistance to our one-on-one mentoring matches between an adult mentor and a youth mentee (grades K-12) during the nine months of the school year. In the year ended June 30, 2025, these centers provided services to approximately 300 mentor-mentee matches.Expenses $454,354
- Road Map to Your Future Programs - These activities provide opportunities for our mentor-mentee matches to experience off-campus activities, including culinary classes and field trips to Bay Area companies to get ideas and inspiration for future career possibilities. During fiscal year June 30, 2025 the organization provided 95 mentor & mentee matches on the Road Map to Your Future Program.Expenses $11,388
- Scholarship Program - This program is available to mentees in our program who are seniors in high school. The program offers partial scholarships to those who are enrolled to those who are enrolled in two or four year college programs or trade schools. In the year ended June 30, 2025, 18 high school mentees were served by this program.Expenses $9,457 · grants $9,350
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0429128
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,760,832
- Income (IRS master file)
- $2,927,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,671,352 | $823,313 | $1,760,832 | XML |
| 990 | June 2024 | $794,195 | $772,270 | $897,691 | XML |
| 990 | June 2023 | $989,004 | $794,449 | $863,736 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: DINA WELCH | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0429128).
Questions about SONOMA VALLEY MENTORING ALLIANCE INC
- What is the EIN of SONOMA VALLEY MENTORING ALLIANCE INC?
- The employer identification number (EIN) of SONOMA VALLEY MENTORING ALLIANCE INC is 68-0429128.
- Is SONOMA VALLEY MENTORING ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SONOMA VALLEY MENTORING ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONOMA VALLEY MENTORING ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SONOMA VALLEY MENTORING ALLIANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SONOMA VALLEY MENTORING ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SONOMA VALLEY MENTORING ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names Susan H Gallo.
- Who are the officers and directors of SONOMA VALLEY MENTORING ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $122,500 (Susan H Gallo, Executive Dir.).
- How much revenue does SONOMA VALLEY MENTORING ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,671,352, expenses of $823,313 and total assets of $1,760,832 at year end.
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