2024-05-08T17:00:40-05:00 2023-06-30 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2022-07-01 270184641 SWEETWATER SPECTRUM INC SWEE 7079963104 369 FIFTH STREET WEST UNIT A SONOMA CA 95476 OLIVIA VAIN EXECUTIVE DIRECTOR 7079963104 2024-05-08 1 OLIVIA VAIN 999009999 1 CHRISTINA Z HOLLINGSWORTH P02090706 7075778806 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OLIVIA VAIN 369 FIFTH STREET WEST UNIT A SONOMA CA 95476 1471954 0 X SWEETWATERSPECTRUM.ORG X 2009 CA ENCOURAGE ACTIVE RESIDENT INVOLVEMENT IN THEIR HOME, HOUSEHOLD, NEIGHBORHOOD AND SURROUNDING COMMUNITIES. PROVIDE ACCESS TO PRODUCTIVE ENRICHING CHOICES THAT SUPPORT A LIFE WITH PURPOSE. UTILIZE AUTISM-SPECIFIC DESIGN, WHICH ADDRESSES BOTH SAFETY AND SENSORY ISSUES. CREATE AND FOSTER A MODEL THAT CAN BE REPLICATED NATIONWIDE. OFFER THE POTENTIAL FOR LONGTERM RESIDENCY. ACCOMMODATE A BROAD FINANCIAL SPECTRUM. 9 9 5 17 0 0 768437 774001 663284 647392 1618 17311 0 -31174 1433339 1407530 0 0 0 0 326136 326671 0 0 81161 866109 940810 1192245 1267481 241094 140049 10059143 10181047 126785 90837 9932358 10090210 X TO PROVIDE ADULTS WITH AUTISM, OR OTHER INTELLECTUAL / DEVELOPMENTAL DISABILITIES, INNOVATIVE, COMMUNITY-BASED, LONG-TERM HOUSING THAT OFFERS INDIVIDUALS CHOICE AND CHALLENGES EACH INDIVIDUAL TO REACH HIS OR HER HIGHEST POTENTIAL, AS WELL AS TO ASSIST OTHER COMMUNITIES BUILD SPECIAL NEEDS HOUSING NATIONWIDE. 0 0 1092350 647392 SWEETWATER SPECTRUM IS A SECTION 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF CREATING AN INNOVATIVE, COMMUNITY BASED, LONG TERM HOUSING SOLUTION FOR ADULTS WITH AUTISM OR SIMILAR INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THAT OFFERS INDIVIDUAL CHOICE AND CHALLENGES EACH INDIVIDUAL TO REACH THEIR HIGHEST POTENTIAL. OUR FIRST SUCH COMMUNITY WAS OPENED IN THE TOWN OF SONOMA IN 2013 AND IS CURRENTLY AT FULL CAPACITY. THIS MODEL INCLUDES AN ENRICHMENT PROGRAM INTENDED TO FOSTER BOTH INDIVIDUAL CHOICE AND COMMUNITY ENGAGEMENT TO PROVIDE A "LIFE WITH PURPOSE" FOR RESIDENTS. AS PART OF THIS COMMUNITY INTEGRATION EFFORT, WE ALSO OPERATE A ONE ACRE FARM, LOCATED RIGHT ON OUR CAMPUS, AND ONE WAY WE "GIVE BACK" TO OUR COMMUNITY IS BY DONATING SOME OF OUR PRODUCE TO THOSE IN NEED. A KEY PART OF OUR MISSION IS TO PROVIDE ADVICE AND ASSISTANCE TO OTHERS SEEKING CREATIVE SOLUTIONS TO THE INCREASINGLY PRESSING NEED FOR LONG TERM HOUSING FOR THIS CHALLENGED POPULATION. IN 2023, SWEETWATER WILL BE BUILDING ADDITIONAL RESIDENCES ON CAMPUS, WHICH WILL EXPAND CAPACITY TO 20. 1092350 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X OLIVIA VAIN 7079963104 369 FIFTH STREET WEST SONOMA CA 95476 DAVID SCHOENBACH DIRECTOR 0.25 X 0 0 0 PATTY JACKSON PRESIDENT 1.00 X X 0 0 0 PAUL CLEVELAND DIRECTOR 0.25 X 0 0 0 ERIC GULLOTTA DIRECTOR 0.25 X 0 0 0 ANDY PEASE SECRETARY 0.25 X X 0 0 0 DEBBIE LEVY DIRECTOR 0.25 X 0 0 0 CHRIS MCALLISTER TREASURER 0.25 X X 0 0 0 JOHN GURNEY DIRECTOR 0.25 X 0 0 0 MORTIMER HARTWELL DIRECTOR 0.25 X 0 0 0 OLIVIA VAIN CURRENT EXECUTIVE DIRECTOR 40.00 X 85841 0 6567 KORY STRADINGER FORMER EXECUTIVE DIRECTOR 40.00 X 52724 0 4033 138565 0 10600 0 0 0 0 0 305364 468637 31352 774001 RENTAL (PROGRAMMATIC) 531110 627064 627064 FARM INCOME 111000 20328 20328 647392 17311 17311 33250 305364 64424 -31174 -31174 1407530 647392 0 -13863 X 114547 71019 16037 27491 167882 133893 9022 24967 21527 16044 1816 3667 22715 13413 4985 4317 6094 6094 39646 39646 20050 14231 540 5279 569 569 366 240 126 95 95 308434 308058 376 40447 40447 GRANT EXPENSE 158347 158347 PARTNER ORGANIZATION ST 83786 83786 OUTSIDE SERVICES 83140 83065 75 UTILITIES 70343 70343 129493 93370 21252 14871 1267481 1092350 93970 81161 2048961 724402 113025 131084 1056 1100 310 6644 22405 2119 12045952 3012151 7607580 9033801 263790 281497 2016 0 400 10059143 10181047 60814 77473 12079 2564 42842 11050 10800 126785 90837 X 8240531 10029838 1691827 60372 9932358 10090210 10059143 10181047 140049 17803 0 X 1 X 0 1 0 X 636861 692849 596594 768438 774001 3468743 636861 692849 596594 768438 774001 3468743 1062616 2406127 1421 2403 5892 8678 17311 35705 40 4018 4058 3508506 2497622 0.68580 0.67610 X 0.40740 0.00240 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455048 1455048 8037817 2790077 5247740 347904 111425 236479 134741 110649 24092 2070442 2070442 9033801 TENANT SECURITY DEPOSITS 10800 10800 X PART X, LINE 2: THE CORPORATION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2023, THE CORPORATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE CORPORATION'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. 2023 GALA 338614 305364 33250 2500 31045 30879 338614 305364 33250 2500 31045 30879 64424 -31174 X 1 500 MARKET VALUE X 5 18792 RETAIL MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE CORPORATION IS RESPONSIBLE FOR THE TIMELY PREPARATION AND/OR SUPERVISION OF THE PREPARATION OF THE FORM 990. THE COMPLETED FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD OF DIRECTORS WAS ADDRESSED BY THE CEO/EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF DIRECTORS WAS APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE CORPORATION FILED THE FINAL FORM 990 AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT NOTING ANY POTENTIAL/ACTUAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE, CONSISTING OF AT LEAST TWO BOARD MEMBERS, PERFORMS AN ANALYSIS OF APPROPRIATE COMPARABILITY DATA. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD WHO HAS THE FINAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 38,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,256. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,560. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,041. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 11,098. MANAGEMENT AND GENERAL EXPENSES 3,298. FUNDRAISING EXPENSES 6,385. TOTAL EXPENSES 20,781. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,674. FARM: PROGRAM SERVICE EXPENSES 12,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,150. MEALS, FOOD AND CATERING: PROGRAM SERVICE EXPENSES 6,920. MANAGEMENT AND GENERAL EXPENSES 2,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,619. MERCHANT & BANK FEES: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 922. FUNDRAISING EXPENSES 8,486. TOTAL EXPENSES 9,506. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 3,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,182. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 1,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133. POSTAGE: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151.