BETA

CASA OF PLACER YUBA SUTTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CASA OF PLACER YUBA SUTTER (EIN 77-0620948)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-30
IRS object ID
202130899349300048
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-03-30T13:29:52-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 HIGHLAND POINTE DR SUITE 300AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770620948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD ADVOCATES OF PLACER COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5308871006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 ATHERTON ROAD SUITE 1AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON KLEINFELDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5308871006PhoneNum
Signature2021-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL C BAKERPreparerPersonNm
PTINP00113525PTIN
Phone9167847800PhoneNum
Preparation2021-03-25PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON KLEINFELDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 ATHERTON ROAD SUITE 1AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$815,026GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASAPLACER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE ARE A BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$831,900PYContributionsGrantsAmt
CY Contributions Grants$811,769CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$632PYOtherRevenueAmt
CY Other Revenue$3,257CYOtherRevenueAmt
PY Total Revenue$832,532PYTotalRevenueAmt
CY Total Revenue$815,026CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$550,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$639,618CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,652CYTotalFundraisingExpenseAmt
PY Other Expenses$170,852PYOtherExpensesAmt
CY Other Expenses$158,626CYOtherExpensesAmt
PY Total Expenses$721,060PYTotalExpensesAmt
CY Total Expenses$798,244CYTotalExpensesAmt
PY Revenues Less Expenses$111,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,782CYRevenuesLessExpensesAmt
Total Assets BOY$636,883TotalAssetsBOYAmt
Total Assets EOY$749,340TotalAssetsEOYAmt
Total Liabilities BOY$36,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$600,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$617,053NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$676,314ExpenseAmt
DescOUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. WE SERVE OUR COMMUNITY THROUGH FOUR VOLUNTEER DRIVEN PROGRAMS: 1) PLACER CASA, WHICH PROVIDES COURT APPOINTED SPECIAL ADVOCATES (CASAS) TO YOUTH IN FOSTER CARE AND YOUTH IN THE JUVENILE DELINQUENCY/PROBATION SYSTEM, 2) PLACER MENTORS, WHICH PROVIDES ADULT MENTORS FOR YOUTH WHO ARE AT RISK OF EDUCATIONAL FAILURE, OR OF ENTERING THE JUVENILE JUSTICE OR CHILD WELFARE SYSTEMS, AS WELL AS FORMER FOSTER YOUTH WHO HAVE AGED OUT OF FOSTER CARE, 3) FAMILY MENTORS, WHICH ASSIGNS MENTORS TO PARENTS WHO ARE STRIVING TO REBUILD THEIR FAMILIES AND REUNIFY WITH THEIR CHILDREN WHO ARE IN THE CHILD WELFARE SYSTEM, AND 4) PROSPER PLACER, WHICH UTILIZES COMMUNITY VOLUNTEERS TO HELP FAMILIES MOVE OUT OF POVERTY BY SHARING KNOWLEDGE, CONNECTIONS AND FRIENDSHIP. IN 2019-20 WE PROVIDED CASAS TO 236 FOSTER CHILDREN AND 44 PROBATION YOUTH. OF THESE, 18 WERE INVOLVED IN SEX TRAFFICKING. OUR COUNTY ALSO REFERRED TO US 11 YOUTH WHO WERE AT-RISK OF BEING INVOLVED IN SEX TRAFFICKING, AND WE PROVIDED THEM WITH MENTORS (CASAS WITHOUT A COURT ORDER, SINCE THE GIRLS WERE NOT OFFICIALLY IN THE COURT SYSTEM). DURING THAT TIME PERIOD WE ALSO PROVIDED FAMILY MENTORS TO 51 PARENTS AND PROSPER PLACER ALLIES TO 26 FAMILIES. ALTOGETHER WE DIRECTLY IMPACTED 370 INDIVIDUALS.Desc
Total Program Service Expenses$676,314TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DON KLEINFELDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5308871006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 ATHERTON ROAD SUITE 1AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DON KLEINFELDER
EXECUTIVE DIRECTOR40.00Yes (X)$99,498$0$16,921
KIMBERLY MENZEL
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
DON NOVEY
BOARD VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
JOSH PRICE
TREASURER1.00Yes (X)$0$0$0Yes (X)
STEFANI HAYS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JAY RESENDEZ
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID BRADFORD
BOARD MEMBER1.00$0$0$0Yes (X)
MELISSA GARNER
BOARD MEMBER1.00$0$0$0Yes (X)
DENA KAUFER
BOARD MEMBER1.00$0$0$0Yes (X)
KEN KLEIN
BOARD MEMBER1.00$0$0$0Yes (X)
DOUG MACFARLANE
BOARD MEMBER1.00$0$0$0Yes (X)
YVONNE PIRE
BOARD MEMBER1.00$0$0$0Yes (X)
DOUGLAS VAN ORDER
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN GOHAGAN TO 32020
BOARD CHAIR1.00$0$0$0Yes (X)
DEB MORETTON TO 22020
BOARD CHAIR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,498TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,921TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$394,830GovernmentGrantsAmt
All Other Contributions$416,939AllOtherContributionsAmt
Total Contributions$811,769TotalContributionsAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,257TotalRevenueColumnAmt
Exclusion$3,257ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,257OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$815,026TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,257ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,071TotalAmt
Program Services$98,660ProgramServicesAmt
Management And General$5,804ManagementAndGeneralAmt
Fundraising$11,607FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$523,547TotalAmt
Program Services$445,015ProgramServicesAmt
Management And General$26,177ManagementAndGeneralAmt
Fundraising$52,355FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,053TotalAmt
Program Services$11,945ProgramServicesAmt
Management And General$2,108ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,446TotalAmt
Program Services$2,580ProgramServicesAmt
Management And General$866ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,887TotalAmt
Program Services$10,714ProgramServicesAmt
Management And General$1,173ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,070TotalAmt
Program Services$45,959ProgramServicesAmt
Management And General$8,111ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,266TotalAmt
Program Services$22,266ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Program Services$1,084ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,655TotalAmt
Program Services$4,807ProgramServicesAmt
Management And General$848ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TRAINING AND DEVELOPMEN$25,999$25,999
FUNDRAISING EXPENSES$12,690$12,690
COMMUNITY OUTREACH$7,285$7,285

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$798,244TotalAmt
Program Services$676,314ProgramServicesAmt
Management And General$45,278ManagementAndGeneralAmt
Fundraising$76,652FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$391,464BOYAmt
EOY$399,955EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,432BOYAmt
EOY$89,306EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,477BOYAmt
EOY$16,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,093LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,777BOYAmt
EOY$2,748EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$151,449BOYAmt
EOY$203,059EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,284BOYAmt
EOY$37,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$636,883BOYAmt
EOY$749,340EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,612BOYAmt
EOY$42,963EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$8,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$81,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,612BOYAmt
EOY$132,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$559,382BOYAmt
EOY$607,382EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,889BOYAmt
EOY$9,671EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$600,271BOYAmt
EOY$617,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$636,883BOYAmt
EOY$749,340EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,782ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$537,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$831,900CurrentTaxYearMinus1YearAmt
Current Tax Year$811,769CurrentTaxYearAmt
Total$3,383,131TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$537,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$831,900CurrentTaxYearMinus1YearAmt
Current Tax Year$811,769CurrentTaxYearAmt
Total$3,383,131TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$431,993SubstantialContributorsTotAmt
Public Support Total170$2,951,138PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$503CurrentTaxYearMinus4YearsAmt
Total$503TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,395CurrentTaxYearMinus1YearAmt
Current Tax Year$3,257CurrentTaxYearAmt
Total$16,736TotalAmt
FieldValueIRS element (for citing)
Total Support$3,400,370TotalSupportAmt
Public Support CY1700.86790PublicSupportCY170Pct
Public Support PY1700.85330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,284BeginningYearBalanceAmt
Contributions$74ContributionsAmt
Investment Earnings Or Losses$849InvestmentEarningsOrLossesAmt
Administrative Expenses$561AdministrativeExpensesAmt
End Year Balance$37,646EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,722BeginningYearBalanceAmt
Investment Earnings Or Losses$2,100InvestmentEarningsOrLossesAmt
Administrative Expenses$538AdministrativeExpensesAmt
End Year Balance$37,284EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,044BeginningYearBalanceAmt
Contributions$6,355ContributionsAmt
Investment Earnings Or Losses$1,825InvestmentEarningsOrLossesAmt
Administrative Expenses$502AdministrativeExpensesAmt
End Year Balance$35,722EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,176BeginningYearBalanceAmt
Contributions$2,868ContributionsAmt
End Year Balance$28,044EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,176ContributionsAmt
End Year Balance$25,176EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,093OtherCostOrOtherBasisAmt
Depreciation$22,345DepreciationAmt
Book Value$2,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,748TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERICAN RIVER CERTIFICATE OF DEPOSIT #1$76,216F
AMERICAN RIVER CERTIFICATE OF DEPOSIT #2$76,531F
AMERICAN RIVER CERTIFICATE OF DEPOSIT #3$50,312F
FieldValueIRS element (for citing)
Total Book Value Securities$203,059TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPLACER COMMUNITY FOUNDATION ENDOWMENTDesc
Book Value$37,646BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,646TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$81,324Amt
FieldValueIRS element (for citing)
Total Liability$81,324TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$815,026TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$815,026RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$815,026TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$798,244TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$798,244ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$798,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PERMANENTLY RESTRICTED NET ASSETS CONSISTED OF AN ENDOWMENT INVESTMENT HELD BY THE PLACER COMMUNITY FOUNDATION (PCF). THE ORIGINAL PRINCIPAL OF $25,000 WAS CONTRIBUTED BY THE ORGANIZATION AND IS HELD IN PERPETUITY BY THE PCF. INCOME IS DISBURSED AT THE DISCRETION OF THE PCF ANNUALLY. THE ENDOWMENT IS CARRIED AT FAIR MARKET VALUE ON THE STATEMENT OF FINANCIAL POSITION. AT JUNE 30, 2020 THERE WAS $4,633 AVAILABLE FOR DISTRIBUTION.
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS THEN IN OFFICE, ESTABLISH AN EXECUTIVE COMMITTEE, THE MEMBERS OF WHICH SHALL BE THE OFFICERS SERVING AS OFFICERS OF THIS CORPORATION. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE EMERGENCY EXPENDITURES NECESSARY FOR THE CORPORATION WHEN CONSULTATION WITH THE BOARD IS IMPRACTICABLE, INCLUDING DRAWING ON ANY CREDIT LINE AVAILABLE; HIRE COUNSEL FOR ITSELF OR THE BOARD; SPEND FUNDS ALLOCATED TO ITS DISCRETION BY THE BOARD AS PART OF THE ANNUAL BUDGET; AND MAKE ANY EMPLOYMENT DECISIONS AND EVALUATIONS ON A REGULAR OR EXTRAORDINARY BASIS, PROVIDED IT INFORMS AND REQUESTS APPROVAL FROM THE BOARD. THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO ACT WITH RESPECT TO: (A) THE APPROVAL OF ANY ACTION, WHICH, UNDER LAW OR THE PROVISIONS OF THESE BYLAWS, REQUIRES THE APPROVAL OF THE DIRECTORS OR OF A MAJORITY OF ALL OF THE DIRECTORS.(B) THE FILLING OF VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE, WHICH HAS THE AUTHORITY OF THE BOARD.(C) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE.(D) THE AMENDMENT OR REPEAL OF THE BYLAWS OR THE ADOPTION OF NEW BYLAWS.(E) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS, WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (F) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. BY A MAJORITY VOTE OF ITS MEMBERS THEN IN OFFICE, THE BOARD OF DIRECTORS MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE AUTHORITY SO DELEGATED, INCREASE OR DECREASE, BUT NOT REDUCE BELOW THREE (3) THE NUMBER OF MEMBERS OF THE COMMITTEE, AND REQUIRE VACANCIES THEREIN BE FILLED FROM THE DIRECTORS. THE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, CAUSE THEM TO BE FILED WITH THE CORPORATE RECORDS, AND REPORT THE SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, ONCE APPROVED BY THE EXECUTIVE DIRECTOR A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE MISSION'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY, BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES, OF INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR CONSIDERING HISTORICIAL SALARIES OF OTHER NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.