Nonprofit · EIN 94-1265049
SONOMA COUNTY FAMILY YMCA
Tax-exempt · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,105,794 | $9,642,246 | -$536,452 | $7,598,954 | $985,243 | $6,613,711 |
| June 30, 2024 | 990 | $8,937,633 | $9,283,336 | -$345,703 | $7,842,568 | $841,564 | $7,001,004 |
| June 30, 2023 | 990 | $8,710,970 | $8,518,966 | $192,004 | $8,161,203 | $940,226 | $7,220,977 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $655,310
- of which government grants
- $123,136
- Program service revenue
- $8,385,344
- Investment income
- $23,620
- Net rental income
- $14,367
- Net gain from sales of assets
- -$78,273
- Net income from fundraising events
- -$5,591
- Net income from gaming
- $1,110
- Net income from sales of inventory
- $3,441
- Other revenue
- $41,520
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $399,359
- Other salaries and wages
- $4,872,050
- Salaries, compensation and benefits (total)
- $6,229,746
- Professional fundraising fees
- $0
- Legal fees
- $34,050
- Accounting fees
- $193,709
- Occupancy
- $939,494
- Travel
- $64,587
- Depreciation
- $281,360
- Program services (functional)
- $8,356,914
- Management and general (functional)
- $924,937
- Fundraising (functional)
- $360,395
Balance sheet and other
- Total assets, start of year
- $7,842,568
- Total assets, end of year
- $7,598,954
- Total liabilities, end of year
- $985,243
- Net assets, end of year
- $6,613,711
- Land, buildings and equipment
- $3,840,309
- Publicly traded securities
- $2,492,252
- Net assets without donor restrictions
- $6,531,234
- Net assets with donor restrictions
- $82,477
- Gross receipts
- $10,100,016
- Employees
- 442
- Volunteers
- 65
- Year formed
- 1954
- 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 | Other / benefits |
|---|---|---|---|---|
| MATTHEW HENRY | CHIEF EXECUTIVE OFFICER Officer | 40 | $191,390 | $49,203 |
| MICHELLE HEAD | CHIEF OPERATIONS OFFICER Officer | 40 | $134,214 | $15,197 |
| KERRIE CHAMBERS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MICHAEL DELOACH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARTIN HIRSCH | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| R DAVID JONES | DIRECTOR Trustee or director | 3 | $0 | $0 |
| NANCY STEWART | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JEANNIE DULBERG | DIRECTOR Trustee or director | 3 | $0 | $0 |
| HECTOR DELGADO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MATTHEW KELMAN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| BRITTNEY BIAGI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| RAISSA DE LA ROSA | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| STACY JONAS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| HERMAN G HERNANDEZ | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ED SHEFFIELD | DIRECTOR Trustee or director | 3 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CELIA KING | DIRECTOR Trustee or director | 3 | $0 |
| JOSE DUENAS | DIRECTOR Trustee or director | 3 | $0 |
| DAVID DELASANTOS | DIRECTOR Trustee or director | 3 | $0 |
| JAIME DELGADO | DIRECTOR Trustee or director | 3 | $0 |
| PATRICIA SCHAEFER LEFT 122024 | PAST SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW HENRY | CHIEF EXECUTIVE OFFICER Officer | 40 | $185,035 | $24,861 |
| MICHELLE HEAD | CHIEF OPERATIONS OFFICER Officer | 40 | $128,888 | $1,614 |
| KERRIE CHAMBERS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MICHAEL DELOACH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARTIN HIRSCH | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| R DAVID JONES | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PATRICIA SCHAEFER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| NANCY STEWART | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JEANNIE DULBERG | DIRECTOR Trustee or director | 3 | $0 | $0 |
| HECTOR DELGADO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MATTHEW KELMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LAURA MOLINARI LEFT 5124 | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BRITTNEY BIAGI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| RAISSA DE LA ROSA | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| STACY JONAS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| HERMAN G HERNANDEZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ED SHEFFIELD | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CELIA KING | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANITA MALDONALDO LEFT 50124 | CHAIR Trustee or director | 3 | $0 | $0 |
| JOSE DUENAS JOINED 9123 | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVID DELASANTOS JOINED 1124 | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAIME DELGADO JOINED 1124 | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW HENRY | CHIEF EXECUTIVE OFFICER Officer | 40 | $196,976 |
| MICHELLE HEAD | CHIEF OPERATIONS OFFICER Officer | 40 | $122,033 |
| KAREN INGRAM LEFT 123122 | DIRECTOR Trustee or director | 3 | $0 |
| KERRIE CHAMBERS | DIRECTOR Trustee or director | 3 | $0 |
| GERALD L JONES LEFT 021223 | DIRECTOR Trustee or director | 3 | $0 |
| MICHAEL DELOACH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARTIN HIRSCH | DIRECTOR Trustee or director | 3 | $0 |
| R DAVID JONES | DIRECTOR Trustee or director | 3 | $0 |
| PATRICIA SCHAEFER | SECRETARY Trustee or director, Officer | 3 | $0 |
| NANCY STEWART | DIRECTOR Trustee or director | 3 | $0 |
| JACK TABER LEFT 123122 | DIRECTOR Trustee or director | 3 | $0 |
| JEANNIE DULBERG | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| HECTOR DELGADO | DIRECTOR Trustee or director | 3 | $0 |
| MATTHEW KELMAN | DIRECTOR Trustee or director | 3 | $0 |
| OLGA FERNANDEZ LEFT 011523 | DIRECTOR Trustee or director | 3 | $0 |
| ANDREA GARFIA LEFT 123122 | DIRECTOR Trustee or director | 3 | $0 |
| ANITA MALDONADO | DIRECTOR Trustee or director | 3 | $0 |
| LAURA MOLINARI | DIRECTOR Trustee or director | 3 | $0 |
| BRITTNEY BIAGI START 8122 | DIRECTOR Trustee or director | 3 | $0 |
| RAISSA DE LA ROSA | DIRECTOR Trustee or director | 3 | $0 |
| STACY JONAS | DIRECTOR Trustee or director | 3 | $0 |
| HERMAN HERNANDEZ | DIRECTOR Trustee or director | 3 | $0 |
| ED SHEFFIELD START 2223 | DIRECTOR Trustee or director | 3 | $0 |
| CELIA KING START 13123 | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 COLLEGE AVE, SANTA ROSA, CA 95404-3905
- Principal officer (990 for 2024)
- MATTHEW HENRY, 1111 COLLEGE AVENUE, SANTA ROSA, CA 95404
- Signed the 990
- MATTHEW HENRY, CEO
- Phone
- (707) 545-9622
- Website
- WWW.SCFYMCA.ORG
- Return prepared by
- SORREN INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1265049 or by the name SONOMA COUNTY FAMILY YMCA.
- 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
SONOMA COUNTY FAMILY YMCA SEEKS TO ENHANCE THE LIVES OF ALL PEOPLE THROUGH PROGRAMS DESIGNED TO DEVELOP SPIRIT, MIND AND BODY. AT THE Y, STRENGTHENING OUR COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME (SEE SCHEDULE O) ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. THAT'S WHY WE FOCUS OUR WORK ON THREE AREAS: YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN; HEALTHY LIVING - IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING; AND SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.
Program accomplishments
- YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY THE YMCA HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.Expenses $4,561,326 · revenue $5,268,939
- HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE YMCA BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THE COMMUNITY RECEIVE THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS THE NATION STRUGGLES WITH OBESITY, FAMILIES STRUGGLE WITH WORK-LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.Expenses $2,917,720 · revenue $3,108,545
- SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE YMCA HAS BEEN LISTENING AND RESPONDING TO THE COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. THE YMCA ENGAGES MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.Expenses $877,868 · revenue $7,860
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
- 94-1265049
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $7,598,954
- Income (IRS master file)
- $10,100,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,105,794 | $9,642,246 | $7,598,954 | IRS |
| 990 | June 2024 | $8,937,633 | $9,283,336 | $7,842,568 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $8,710,970 | $8,518,966 | $8,161,203 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $6,913,501 | $7,434,154 | $7,980,015 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 94-1265049).
Questions about SONOMA COUNTY FAMILY YMCA
- What is the EIN of SONOMA COUNTY FAMILY YMCA?
- The employer identification number (EIN) of SONOMA COUNTY FAMILY YMCA is 94-1265049.
- Is SONOMA COUNTY FAMILY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to SONOMA COUNTY FAMILY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONOMA COUNTY FAMILY YMCA 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 COUNTY FAMILY YMCA 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 COUNTY FAMILY YMCA 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 COUNTY FAMILY YMCA?
- The 990 for the year ended June 30, 2025 names MATTHEW HENRY.
- Who are the officers and directors of SONOMA COUNTY FAMILY YMCA?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $191,390 (MATTHEW HENRY, CHIEF EXECUTIVE OFFICER).
- How much revenue does SONOMA COUNTY FAMILY YMCA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,105,794, expenses of $9,642,246 and total assets of $7,598,954 at year end.
Other nonprofits in SANTA ROSA
- COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC EIN 94-2274620 · last filed 990 for 2025
- CANINE COMPANIONS FOR INDEPENDENCE EIN 94-2494324 · last filed 990 for 2025
- ST JOSEPH HOME CARE NETWORK EIN 68-0331084 · last filed 990 for 2024
- ALTERNATIVE FAMILY SERVICES INC EIN 94-2427088 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA EIN 94-2479393 · last filed 990 for 2025
- BECOMING INDEPENDENT EIN 94-2641147 · last filed 990 for 2025
- CALIFORNIA HUMAN DEVELOPMENT CORP EIN 94-1653023 · last filed 990 for 2025
- CERES COMMUNITY PROJECT EIN 26-2250997 · last filed 990 for 2024