INDIVIDUALS NOW INC SOCIAL ADVOCATES FOR YOUTH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INDIVIDUALS NOW INC SOCIAL ADVOCATES FOR YOUTH (EIN 94-1711490)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-10-16
- IRS object ID
- 202332899349302363
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-16T14:13:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941711490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIVIDUALS NOW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 7075443299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2447 SUMMERFIELD ROAD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954057815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA MALDONADO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7078003959 | PhoneNum |
| Signature | 2023-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANITA | PersonFirstNm |
| Person Last | MALDONADO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN R AMSTER | PreparerPersonNm |
| PTIN | P00189994 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2023-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL ADVOCATES FOR YOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANITA MALDONADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2447 SUMMERFIELD ROAD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954057815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,514,930 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAYSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL ADVOCATES FOR YOUTH IS ALWAYS THERE TO SERVE THE MOST VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES SO THEY CAN REALIZE THEIR FULLEST POTENTIAL TO LIVE THEIR BEST LIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,698,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,698,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $999,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,374,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,166 | PYOtherRevenueAmt |
| CY Other Revenue | $242,420 | CYOtherRevenueAmt |
| PY Total Revenue | $7,742,443 | PYTotalRevenueAmt |
| CY Total Revenue | $7,358,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $430,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $752,180 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,715,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,101,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,188 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $633,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,878,272 | PYOtherExpensesAmt |
| CY Other Expenses | $1,691,907 | CYOtherExpensesAmt |
| PY Total Expenses | $7,023,733 | PYTotalExpensesAmt |
| CY Total Expenses | $7,551,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $718,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$193,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,865,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,443,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,618,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,447,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,247,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,995,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOCIAL ADVOCATES FOR YOUTH IS ALWAYS THERE TO SERVE THE MOST VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES SO THEY CAN REALIZE THEIR FULLEST POTENTIAL TO LIVE THEIR BEST LIVES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,813,520 | ExpenseAmt |
| Grant | $733,750 | GrantAmt |
| Revenue | $1,416,436 | RevenueAmt |
| Desc | HOUSING CONTINUUM AND CRISIS SERVICES:THE SAY HOUSING CONTINUUM PROVIDES AN INNOVATIVE AND VIABLE SOLUTION TO SOLVING THE CRITICAL ISSUE OF YOUTH HOMELESSNESS IN SONOMA COUNTY (AGES 12-15). SAY'S HOUSING CONTINUUM SUPPORTS HOMELESS YOUTH WITH WRAPAROUND SERVICES DESIGNED TO EMPOWER THEM ON THE PATHWAY TO BECOMING HEALTHY, RESPONSIBLE, AND INDEPENDENT ADULTS. THE SAY HOUSING CONTINUUM INCLUDES STREET OUTREACH SERVICES, SHELTER SERVICES, CASE MANAGEMENT, AND HOUSING SERVICES. SHELTER SERVICES INCLUDE A BASIC CENTER FOR RUNAWAY AND HOMELESS YOUTH (AGES 12-17, OR 18 IF STILL IN HIGH SCHOOL), A SHELTER FOR TRANSITINAL AGE YOUTH (AGES 18-24), AND A WINTER SHELTER FOR TRANSITIONAL AGE YOUTH (WHICH RUNS FROM DECEMBER THROUGH MARCH DURING THE COLDEST NIGHTS). HOUSING SERVICES INCLUDE SUPPORTED HOUSING AT THE DREAM CENTER AND TAMAYO VILLAGE LOCATIONS, AS WELL AS IN COMMUNITY BASED RENTALS. SAY RUNS A PARENTING YOUTH PROGRAM FOR PARENTS (AGES 16-21) AND THEIR CHILDREN. WE ALSO SERVE VICTIMS OF TRAFFICKING ACROSS ALL CRISIS AND HOUSING SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,529,698 | ExpenseAmt |
| Grant | $2,053 | GrantAmt |
| Desc | COUNSELING: THE COUNSELING CLINIC SERVED CHILDREN, YOUTH, FAMILIES AND YOUNG ADULTS (AGES 0-20) WHO HAVE MEDI-CAL INSURANCE. SAY PROVIDED COUNSELING SERVICES TO TRANSITONAL AGE YOUTH (AGED 18-25) WHO REQUESTED SERVICES AND LIVE AT THE SAY DREAM CENTER AND TAMAYO VILLAGE HOUSING SERVICES. SAY PROVIDED COUNSELING UNDER CONTRACT WITH SONOMA COUNTY PROBATION, WITH FAMILY, YOUTH & CHILDREN'S SERVICES, AND OTHERS. SAY'S SERVICES WERE BROADLY AVAILABLE TO ENGLISH AND SPANISH SPEAKING PERSONS EXPERIENCING SEVERE EMOTIONAL PROBLEMS OR HAVING SUBSTANTIAL DIFFICULTIES AT SCHOOL, AT HOME, OR IN THE COMMUNITY. SAY PROVIDED MENTAL HEALTH SERVICES ON 13 SECONDARY SCHOOL CAMPUSES. SAY OFFERED GRIEF SERVICES AT LIBRARIES IN THE COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $592,899 | ExpenseAmt |
| Grant | $16,377 | GrantAmt |
| Desc | CAREER SERVICES:SAY'S CAREER SERVICES PROGRAMS PROVIDED TEENS AND YOUNG ADULTS (AGES 14-24) WITH OPPORTUNITIES FOR EMPLOYMENT AND EDUCATION DEVELOPMENT. SAY OFFERED YEAR-ROUND CASE MANAGEMENT, DIRECT PATHWAYS TO JOBS, AND SUPPORT FOR CAREER DEVELOPMENT AND EXPLORATION. WE OFFERED JOB PLACEMENT ASSISTANCE, INCLUDING RESUME BUILDING AND MOCK INTERVIEW WORKSHOPS. WE PROVIDED WRAPAROUND CASE MANAGEMENT TO SANTA ROSA YOUTH WHO NEEDED DIVERSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,936,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL ADVOCATES FOR YOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075443299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2447 SUMMERFIELD ROAD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954057815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GINA BELFORTE | |||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER HSU | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TY COMSTOCK | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA NEGRI | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAY BILBY | |||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA WALLIS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LEWIS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BREWER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BARNES | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK STAPP | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TED PATCHET | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER STARK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER NELSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY CLARK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG HANCOCK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF AHLERS | |||||||
| MEMBER (TO 10/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN CROZAT | |||||||
| MEMBER (TO 12/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY NIDAY | |||||||
| MEMBER (TO 12/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE ASHTON | |||||||
| MEMBER (TO 1/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED COOLEY | |||||||
| MEMBER (TO 6/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD GIUDICE | |||||||
| MEMBER (TO 6/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA MALDONADO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $153,265 | $0 | $15,421 | ||
| MARY O'BRIEN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $95,323 | $0 | $13,468 | ||
| ELIZABETH GOLDMAN | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $108,911 | $0 | $12,225 | Yes (X) | ||
| DENNIS AGNOS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $103,464 | $0 | $7,505 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,939,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,758,659 | AllOtherContributionsAmt |
| Noncash Contributions | $52,043 | NoncashContributionsAmt |
| Total Contributions | $5,698,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | $1,186,916 | $1,186,916 |
| CONTRACT REVENUE | 624100 | $102,251 | $102,251 |
| TAMAYO HOUSE | 624100 | $84,849 | $84,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,374,016 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,386 | TotalRevenueColumnAmt |
| Exclusion | $20,386 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,620 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,620 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,620 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,949 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,768 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,181 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,181 | TotalRevenueColumnAmt |
| Exclusion | $23,181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $200,000 | $200,000 | |
| MISCELLANEOUS | 900099 | $7,800 | $7,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $207,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,358,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,416,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $243,567 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,180 | TotalAmt |
| Program Services | $752,180 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,214 | TotalAmt |
| Program Services | $237,201 | ProgramServicesAmt |
| Management And General | $38,216 | ManagementAndGeneralAmt |
| Fundraising | $26,797 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,127,374 | TotalAmt |
| Program Services | $3,234,182 | ProgramServicesAmt |
| Management And General | $521,835 | ManagementAndGeneralAmt |
| Fundraising | $371,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,097 | TotalAmt |
| Program Services | $27,498 | ProgramServicesAmt |
| Management And General | $4,451 | ManagementAndGeneralAmt |
| Fundraising | $3,148 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,558 | TotalAmt |
| Program Services | $225,823 | ProgramServicesAmt |
| Management And General | $33,685 | ManagementAndGeneralAmt |
| Fundraising | $20,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,799 | TotalAmt |
| Program Services | $288,218 | ProgramServicesAmt |
| Management And General | $42,992 | ManagementAndGeneralAmt |
| Fundraising | $25,589 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,492 | TotalAmt |
| Management And General | $130,492 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,599 | TotalAmt |
| Management And General | $74,599 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,188 | TotalAmt |
| Fundraising | $6,188 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798 | TotalAmt |
| Program Services | $626 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,824 | TotalAmt |
| Program Services | $219,741 | ProgramServicesAmt |
| Management And General | $40,242 | ManagementAndGeneralAmt |
| Fundraising | $27,841 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,613 | TotalAmt |
| Program Services | $64,613 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,571 | TotalAmt |
| Program Services | $357,994 | ProgramServicesAmt |
| Management And General | -$18,785 | ManagementAndGeneralAmt |
| Fundraising | $4,362 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,083 | TotalAmt |
| Program Services | $80,690 | ProgramServicesAmt |
| Management And General | $4,257 | ManagementAndGeneralAmt |
| Fundraising | $3,136 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $316,106 | $165,376 | $38,241 | $112,489 |
| CONTRACT SERVICES | $128,325 | $79,697 | $32,290 | $16,338 |
| SUPPLIES & EQUIPMENT | $117,875 | $102,178 | $8,275 | $7,422 |
| WORKERS COMPENSATION | $74,272 | $64,983 | $7,323 | $1,966 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,349 | TotalAmt |
| Program Services | $35,117 | ProgramServicesAmt |
| Management And General | $23,529 | ManagementAndGeneralAmt |
| Fundraising | $6,703 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,551,317 | TotalAmt |
| Program Services | $5,936,117 | ProgramServicesAmt |
| Management And General | $981,741 | ManagementAndGeneralAmt |
| Fundraising | $633,459 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,131 | BOYAmt |
| EOY | $1,222,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,265 | BOYAmt |
| EOY | $606,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,025 | BOYAmt |
| EOY | $338,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,392 | BOYAmt |
| EOY | $311,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,667,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,481,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,403,648 | BOYAmt |
| EOY | $11,186,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,647 | BOYAmt |
| EOY | $737,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,331 | BOYAmt |
| EOY | $40,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,865,439 | BOYAmt |
| EOY | $14,443,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,996 | BOYAmt |
| EOY | $699,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,398 | BOYAmt |
| EOY | $26,911 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,297 | BOYAmt |
| EOY | $1,334,527 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,331 | BOYAmt |
| EOY | $386,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,022 | BOYAmt |
| EOY | $2,447,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,080,380 | BOYAmt |
| EOY | $10,942,086 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,037 | BOYAmt |
| EOY | $1,053,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,247,417 | BOYAmt |
| EOY | $11,995,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,865,439 | BOYAmt |
| EOY | $14,443,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$193,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$55,808 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,817 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,738,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,371,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,698,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,698,159 | CurrentTaxYearAmt |
| Total | $16,554,333 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,738,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,371,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,698,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,698,159 | CurrentTaxYearAmt |
| Total | $16,554,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,554,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,386 | CurrentTaxYearAmt |
| Total | $38,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,593,099 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,651,009 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,115 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,034 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,081 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,115 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $977 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,034 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,245 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,073 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,812 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,141,454 | OtherCostOrOtherBasisAmt |
| Book Value | $1,141,454 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,122,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,163,687 | DepreciationAmt |
| Book Value | $9,958,910 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,407 | DepreciationAmt |
| Book Value | $23,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,535 | DepreciationAmt |
| Book Value | $62,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,186,002 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATION UNDER SPLIT-INTEREST AGREEMENT | Desc |
| Amt | $386,724 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $386,724 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PERSONAL AND EDUCATION ASSISTANCE | GrantTypeTxt |
| Recipient | 10078 | RecipientCnt |
| Non Cash Assistance | $752,180 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | TRAVEL, PERSONAL AND HOUSEHOLD GOODS, AND EDUCATIONAL SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS GIVEN TO YOUTH AND FAMILIES ENROLLED IN SAY PROGRAMMING TO MEET INDIVIDUAL NEEDS AS DETERMINED BY PROGRAM STAFF. SCHEDULE I, PART III, COLUMN B: INDIVIDUALS NOW, INC. (SAY) PROVIDES SERVICES TO A LARGE NUMBER OF INDIVIDUALS. THE NUMBER OF RECIPIENTS PROVIDED IS AN ESTIMATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA MALDONADO | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $153,011 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $254 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,966 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,455 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,686 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL STAFF RECEIVED A HOLIDAY BONUS IN DECEMBER 2021. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $535 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 193 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,874 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 25 | $8,748 | FMV |
| Yes (X) | GIFT CARDS | 7 | $2,050 | FMV |
| Yes (X) | HOUSING SUPPLIES | 10 | $1,962 | FMV |
| Yes (X) | EMERGENCY SUPPLIES | 2 | $624 | FMV |
| Yes (X) | ELECTRONICS | 1 | $250 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | THE ORGANIZATION FIRST BECAME AWARE OF THE LOSS ON APRIL 12, 2022 AND WAS DISCOVERED BY CEO ANITA MALDONADO. SUSPECTED CHARGES TO THE COMPANY CREDIT CARD WAS DISCOVERED BETWEEN AUGUST 2017 TO MAY 2022. AFTER CONDUCTING AN INTERNAL INVESTIGATION, IT WAS DETERMINED THAT A TRUSTED MEMBER OF THE MANAGEMENT TEAM WAS USING THE COMPANY CREDIT CARD FOR HER PERSONAL USE. THE CHARGES INCLUDED FOOD, PERSONAL ITEMS, RESTAURANTS, FURNITURE, PERSONAL CELL PHONE, ELECTRIC AND WATER BILLS, GIFT CARDS THAT WERE USED FOR PERSONAL TRAVEL FOR HERSELF AND HER FAMILY. IT WAS ALSO DISCOVERED THE SHE SUBMITTED FALSE TIMESHEETS/PAYROLL FOR AN EMPLOYEE WHO NO LONGER WORKED AT SAY. CORRECTIVE ACTION TAKEN SAY REVIEWED SEVERAL POLICIES AND PROCEDURES AND ADDED ADDITIONAL LANGUAGE TO STRENGTHEN THEM. WE ALSO ADDED AN EXTRA REVIEWER TO THE REVIEW PROCESS. BELOW ARE THE POLICIES THAT WERE REVIEWED AND STRENGTHENED WITH ADDITIONAL CONTROLS: OUT OF AREA TRAVEL EXPENSE & EXPENSE REIMBURSEMENT POLICY DIRECT CLIENT ASSISTANCE POLICY INCLUDING GIFT CARDS FOOD PURCHASING POLICY ONCE SAY DISCOVERED THE LOSS, AN INTERNAL INVESTIGATION TOOK PLACE AND THE EMPLOYEE WAS TERMINATED ON MAY 25, 2022. A POLICE REPORT WAS FILED ON MAY 29, 2022 AND THE DEFENDANT ENTERED A PLEA OF "NO CONTEST". THE DEFENDANT WAS CONVICTED AND ORDERED TO PAY RESTITUTION IN THE AMOUNT OF $53,482 ON AUGUST 15, 2023 AT THE SENTENCING. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE FIRM OF TAX PROFESSIONALS. THE DRAFT FORM PREPARED IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONALS. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF THE BOARD AUTHORIZES THE FINAL FORM 990, WHICH IS THEN ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT OF INTEREST OCCURS, A DISCUSSION TAKES PLACE AT EACH BOARD MEETING AND IT IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS PRESENTED ANNUALLY FOR REVIEW AND APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST 25,788. PLEDGE DISCOUNT 2,873. CHANGE IN PRIOR YEAR COST SETTLEMENTS -31,478. |
Comments