SONOMA VALLEY TEEN SERVICES

Address
17440 SONOMA HWY
SONOMA, CA 95476-0000
Contact
Website: http://svteens.org
Phone: +1 (707) 935-1124
Nonprofit
NTEE: O20 - Youth Centers, Clubs, Multipurpose
EIN: 68-0390038

Mission

TO OPERATE A NONPROFIT ORGANIZATION FOR THE SUPPORT AND ENCOURAGEMENT OF YOUNG PEOPLE THROUGH A BROAD RANGE OF PROGRAMS PROMOTING ARTISTIC, EDUCATIONAL, RECREATIONAL, CAREER AND ECONOMIC SKILLS.
 20152014201320122010
Basic features of the organization
Year of formation1996
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees 222 
Number of volunteers 405080 
Personnel
Boeve, Tim
Title PAST PRESIDEPRESIDENTPRESIDENT 
Name of key/compensated person TIM BOEVETIM BOEVETIM BOEVE 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 2.502.50  
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Chew, Niels
Title   BOARD CHAIR 
Name of key/compensated person   NIELS CHEW 
Position of compensated person
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Dome, Nancy
Title BOARD MEMBER   
Name of key/compensated person DR NANCY A DOME   
Position of compensated person
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hanford, Doug
Title BOARD MEMBER   
Name of key/compensated person DOUG HANFORD   
Position of compensated person
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hopeman, Jean
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person JEAN HOPEMANJEAN HOPEMANJEAN HOPEMAN 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Kamahele, Anea
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person ANEA KAMAHELEANEA KAMAHELE  
Position of compensated person
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Kweller, Debby
Title VICE PRESIDE   
Name of key/compensated person DEBBY KWELLER   
Position of compensated person
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Mitchell, James
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person JAMES MITCHELLJAMES MITCHELLJAMES MITCHELL 
Position of compensated person
Average hours per week working for org 2.502.50  
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Nelson, Gary
Title INTERIM TREA   
Name of key/compensated person GARY NELSON   
Position of compensated person
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Reyes, Robert
Title  TREASURERTREASURER 
Name of key/compensated person  ROBERT REYESROBERT REYES 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  1.50  
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Starks, Jere
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person JERE V STARKSJERE V STARKS  
Position of compensated person
Average hours per week working for org 2.001.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Tercero, Jerica
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JERICA TERCEROJERICA TERCERO 
Position of compensated person
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Williams, Walter
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person WALTER WILLIAMSWALTER WILLIAMSWALTER WILLIAMS 
Position of compensated person
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
la Due, Marguerite
Title PRESIDENTVICE PRESIDE  
Name of key/compensated person MARGUERITE LA DUEMARGUERITE LA DUE  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities TO OPERATE A NONPROFIT ORGANIZATION FOR THE SUPPORT AND ENCOURAGEMENT OF YOUNG PEOPLE THROUGH A BROAD RANGE OF PROGRAMS PROMOTING ARTISTIC, EDUCATIONAL, RECREATIONAL, CAREER AND ECONOMIC SKILLS.TO OPERATE A NONPROFIT ORGANIZATION FOR THE SUPPORT AND ENCOURAGEMENT OF YOUNG PEOPLE THROUGH A BROAD RANGE OF PROGRAMS PROMOTING ARTISTIC, EDUCATIONAL, RECREATIONAL, CAREER AND ECONOMIC SKILLS.TO OPERATE A NONPROFIT ORGANIZATION FOR THE SUPPORT AND ENCOURAGEMENT OF YOUNG PEOPLE THROUGH A BROAD RANGE OF PROGRAMS PROMOTING ARTISTIC, EDUCATIONAL, RECREATIONAL, CAREER AND ECONOMIC SKILLS. 
Program service expenses, total $305,618.00$244,909.00$186,835.00 
Programs, including revenue & expenses
DEVELOPING HEALTHY TEENS THROUGH PREVENTION PROGRAMS. PARTICIPATING TEENS LEARN JOB AND LIFE SKILLS THROUGH HANDS-ON TRAINING, PAID JOB SKILLS TRAINING FOR TEENS, CONCERT PROGRAMS ORGANIZED AND MANAGED BY TEENS. LEADERSHIP AND TEAM BUILDING, TRAINING, WORKSHOPS AND FIELD TRIPS FOR YOUTH. TALENT AND SKILLS DEVELOPMENT.
Program expenses $305,618.00$244,909.00$186,835.00 
Grants and allocations made $500.00$1,500.00$1,933.00 
Program description DEVELOPING HEALTHY TEENS THROUGH PREVENTION PROGRAMS. PARTICIPATING TEENS LEARN JOB AND LIFE SKILLS THROUGH HANDS-ON TRAINING, PAID JOB SKILLS TRAINING FOR TEENS, CONCERT PROGRAMS ORGANIZED AND MANAGED BY TEENS. LEADERSHIP AND TEAM BUILDING, TRAINING, WORKSHOPS AND FIELD TRIPS FOR YOUTH. TALENT AND SKILLS DEVELOPMENT.DEVELOPING HEALTHY TEENS THROUGH PREVENTION PROGRAMS. PARTICIPATING TEENS LEARN JOB AND LIFE SKILLS THROUGH HANDS-ON TRAINING, PAID JOB SKILLS TRAINING FOR TEENS, CONCERT PROGRAMS ORGANIZED AND MANAGED BY TEENS. LEADERSHIP AND TEAM BUILDING, TRAINING, WORKSHOPS AND FIELD TRIPS FOR YOUTH. TALENT AND SKILLS DEVELOPMENT.DEVELOPING HEALTHY TEENS THROUGH PREVENTION PROGRAMS. PARTICIPATING TEENS LEARN JOB AND LIFE SKILLS THROUGH HANDS-ON TRAINING, PAID JOB SKILLS TRAINING FOR TEENS, CONCERT PROGRAMS ORGANIZED AND MANAGED BY TEENS. LEADERSHIP AND TEAM BUILDING, TRAINING, WORKSHOPS AND FIELD TRIPS FOR YOUTH. TALENT AND SKILLS DEVELOPMENT. 
Financial data
Revenue
Total revenue $293,545.00$320,614.00$184,335.00 
Revenue from contributions (total)$199,343.00$70,275.00$130,144.00$137,738.00$57,563.00
Investment income, current yr $0.00$2,950.00$0.00 
Total revenue from grants, etc., current yr $70,275.00$130,144.00$137,738.00 
Total unrelated business revenue $0.00$0.00$0.00 
Other revenue, current yr $39,062.00$50,975.00$42,341.00 
Program service revenue (total)$144,412.00$184,208.00$136,545.00$4,256.00$0.00
Gross receipts $350,117.00$333,037.00$283,296.00 
Sources of contributions
Revenue from fundraising events  $9,899.00$4,106.00 
Revenue from all other contributions $70,275.00$120,245.00$133,632.00 
Other types of revenue
Miscellaneous revenue (total)   $22,142.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events $39,062.00$50,975.00$13,505.00 
Net inventory sales (total)   $6,694.00 
Expense categories (totals)
Total functional expenses: sum of all $317,129.00$255,821.00$188,696.00 
Total functional expenses: program service  $305,618.00$244,909.00$186,835.00 
Total functional expenses: management and general $2,963.00$1,653.00$1,861.00 
Total functional expenses: fundraising $8,548.00$9,259.00$0.00 
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets$1,343,408.00$1,313,340.00$1,327,235.00$1,263,258.00$1,289,173.00
Total assets, beginning of year $1,327,235.00$1,263,258.00$1,273,250.00 
Total liabilities$868,016.00$866,058.00$860,285.00$861,101.00$912,542.00
Total liabilities, beginning of year $860,285.00$861,101.00$914,201.00 
Unrestricted net assets, end of yr $373,055.00$396,639.00$329,771.00 
Temporarily restricted net assets $74,227.00$70,311.00$72,386.00 
Net assets $447,282.00$466,950.00$402,157.00 
Net assets, beginning of year $466,950.00$402,157.00$359,049.00 
Other liabilities $857,519.00$857,519.00$857,519.00 
Cash: non-interest bearing $174,835.00$172,814.00$11,609.00 
Cash: non-interest bearing, beginning of year $172,814.00$11,609.00$11,430.00 
Other financial variables
Revenue less expenses -$23,584.00$64,793.00-$4,361.00 
Advertising (total) $3,468.00$863.00$179.00 
Savings & temp cash investment   $72,386.00 
Accounts receivable, net $130.00   
Prepaid expenses & deferred charges $2,190.00   
Accounts payable & accrued expenses $8,539.00$2,766.00$3,582.00 
Total net assets or fund balances $447,282.00$466,950.00$402,157.00 
Depreciation, depletion, amortization $31,164.00$30,807.00$30,538.00 
Governance and accountability
Number of voting members 1097 
Number of independent voting members 1097 
Accrual accounting TrueTrueTrue 
Tax year start date 2013-08-012012-08-012011-08-01 
Tax year end date2015-07-012014-07-012013-07-012012-07-012010-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990 
Reason for form submission
Address change   True 
Date e-filing submitted 2014-12-112014-01-102012-12-31 
IRS schema version 2013v3.12012v2.32011v1.2 
Filing identifier 201403309349300610201303319349300315201243459349300239 
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