WYNSPRING FAMILY RESOURCE CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WYNSPRING FAMILY RESOURCE CENTER (EIN 20-4613482)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202033119349301428
- Schema version
- 2019v5.0
- 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 | 2020-11-06T11:33:20-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200570323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9245 LAGUNA SPRINGS DR STE 200 | AddressLine1Txt |
| City | ELK GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 957587991 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204613482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYNSPRING FAMILY RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYNS | BusinessNameControlTxt |
| Phone | 9164800280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1Txt |
| City | CITRUS HEIGHTS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DE' KOVILL | PersonNm |
| Person Title | EXEC DIR/MEMBER | PersonTitleTxt |
| Phone | 9164800280 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE O NELSON CPA CFE MSA | PreparerPersonNm |
| PTIN | P00453636 | PTIN |
| Phone | 9162996800 | PhoneNum |
| Preparation | 2020-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.60.176.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 11:33:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 30975856F6ED02E8A14FA60E49B0057144E6BB39 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 30975856F6ED02E8A14FA60E49B0057144E6BB39 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DE' KOVILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1Txt |
| City | CITRUS HEIGHTS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $749,401 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WYNSPRING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WYNSPRING FAMILY RESOURCE CENTER SEEKS TO PROVIDE QUALITY, EFFECTIVE, AND AFFORDABLE RESIDENTIAL CARE AND TREATMENT TO CHILDREN IN THE GREATER SACRAMENTO AREA NEEDING OUT OF HOME PLACEMENT DUE TO NEGLECT, ABUSE, TRAUMA, EMOTIONAL DYSFUNCTION, AND FAMILY DYSFUNCTION. WYNSPRING FAMILY RESOURCE CENTER IS ALSO DEDICATED TO PROMOTING PEACEFUL AND SAFE FAMILY LIVING BY PROVIDING INNOVATIVE AND EFFECTIVE TREATMENT AND SUPPORT SERVICES TO CHILDREN AND THEIR FAMILIES. ADDITIONALLY, THE AGENCY SEEKS TO PROMOTE QUALITY COMMUNITY SERVICES TO FAMILIES AND CHILDREN THROUGH PROVIDING EDUCATIONAL AND TRAINING EXPERIENCES FOR PARENTS, TREATMENT SPECIALISTS, CLINICIANS, AND SOCIAL WORKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $772,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $644,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $125,624 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,744 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $897,984 | PYTotalRevenueAmt |
| CY Total Revenue | $749,401 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $315,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,653 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $581,629 | PYOtherExpensesAmt |
| CY Other Expenses | $560,050 | CYOtherExpensesAmt |
| PY Total Expenses | $896,833 | PYTotalExpensesAmt |
| CY Total Expenses | $800,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$37,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WYNSPRING FAMILY RESOURCE CENTER SEEKS TO PROVIDE QUALITY, EFFECTIVE, AND AFFORDABLE RESIDENTIAL CARE AND TREATMENT TO CHILDREN IN THE GREATER SACRAMENTO AREA NEEDING OUT OF HOME PLACEMENT DUE TO NEGLECT, ABUSE, TRAUMA, EMOTIONAL DYSFUNCTION, AND FAMILY DYSFUNCTION. WYNSPRING FAMILY RESOURCE CENTER IS ALSO DEDICATED TO PROMOTING PEACEFUL AND SAFE FAMILY LIVING BY PROVIDING INNOVATIVE AND EFFECTIVE TREATMENT AND SUPPORT SERVICES TO CHILDREN AND THEIR FAMILIES. ADDITIONALLY, THE AGENCY SEEKS TO PROMOTE QUALITY COMMUNITY SERVICES TO FAMILIES AND CHILDREN THROUGH PROVIDING EDUCATIONAL AND TRAINING EXPERIENCES FOR PARENTS, TREATMENT SPECIALISTS, CLINICIANS, AND SOCIAL WORKERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $694,785 | ExpenseAmt |
| Revenue | $104,744 | RevenueAmt |
| Desc | THE FOLLOWING SERVICES WERE PROVIDED BY WYNSPRING FAMILY RESOURCE CENTER DURING 2019 FISCAL YEAR: 1: RECRUITED AND APPROVED 9 NEW RESOURCE (FOSTER) FAMILIES 2: DECERTIFIED 3 FAMILIES DUE TO RELOCATIONS AND ILLNESSES 3: PROVIDED HOME AND CASE SUPERVISION FOR A TOTAL OF 28 FAMILIES 4: PRE-CERTIFICIATION TRAINING (45 HOURS EACH) WAS PROVIDED FOR 12 PROSPECTIVE CAREGIVERS 5: PROVIDED A TOTAL OF 65 HOURS OF FOSTER FAMILY TRAINING FOR CERTIFIED/APPROVED FOSTER HOMES 6: HOMES ALSO RECEIVED SOCIAL WORK CASE MANAGEMENT AND SUPERVISION VISITS ON A WEKLY BASIS WHEN CHILDREN WERE PLACED 7: CRISIS MANAGEMENT SERVICES AND AFTER HOURS SERVICES WERE PROVIDED TO CERTIFY HOMES ON A 24 HOUR/7 DAY BASIS 8: 51 CHILDREN RECEIVED PLACEMENT CASE MANAGEMENT SERVICES INCLUDING: ASSESSMENT OF NEEDS, TREATMENT PLANNING AND SERVICES WHEN INDICATED, AND PERMANENCY SERVICES, ADVOCACY. 9: CONDUCTED 2 COMMUNITY BASED ACTIVITIES TO BENEFIT FAMILIES IN THE COMMUNITY. 10: 48 COMMUNITY FAMILIES WERE PROVIDED WITH WEEKLY OR SEMI-WEEKLY SUPERVISED VISITATION 11: THE AGENCY'S COUNSELING SERVICE PROVIDED 24 HOURS OF TREATMENT BASED COUNSELING TO COMMUNITY FAMILIES 12: 4 CHILDREN WERE GIVEN EMANCIPATION AND INDEPENDENT LIVING SKILLS TRAINING AND SUPPORT 13: 7 INTERNS WERE PROVIDED WITH JOB TRAINING TO WORK WITH FOSTER FAMILIES AND COMMUNITY FAMILIES AND DEPENDENT YOUTH 14: A NEW PROGRAM STATEMENT WAS REVISED TO REFLECT THE NEW GUIDELINES ISSUED BY THE CALIFORNIA DEPARTMENT OF STATE SOCIAL SERVICES AND STAFF RECEIVED 20 HOURS OF TRAINING TO IMPLEMENT THESE CHANGES EFFECTIVELY. 15: SERVICES WERE MOVED TO A NEW FACILITY, WHICH WAS REFURBISHED SPECIFICALLY FOR THE AGENCY NEEDS, ALLOWING MORE SPACE TO CONDUCT AGENCY SUPPORT SERVICES. | Desc |
| Total Program Service Expenses | $694,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DE' KOVILL | PersonNm |
| Phone | 9164800280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1Txt |
| City | CITRUS HEIGHTS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DE' KOVILL | ||||||
| EXEC DIR/MEM | 40.00 | Yes (X) | Yes (X) | $44,825 | $0 | $0 |
| DARLENE K AIELLO | ||||||
| TREASURER | Yes (X) | Yes (X) | $20,900 | $0 | $0 | |
| MAXINE CHEBULA | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY CRANE | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LOCKWOOD | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| IDA MARTINEZ | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,725 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $644,657 | GovernmentGrantsAmt |
| Total Contributions | $644,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPERVISED VISITATION | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $104,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,744 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,724 | TotalAmt |
| Program Services | $51,369 | ProgramServicesAmt |
| Management And General | $14,355 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,929 | TotalAmt |
| Program Services | $122,461 | ProgramServicesAmt |
| Management And General | $52,468 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,179 | TotalAmt |
| Program Services | $116,621 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241 | TotalAmt |
| Program Services | $94 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,985 | TotalAmt |
| Program Services | $3,568 | ProgramServicesAmt |
| Management And General | $3,417 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,970 | TotalAmt |
| Program Services | $57,833 | ProgramServicesAmt |
| Management And General | $13,137 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,454 | TotalAmt |
| Program Services | $5,061 | ProgramServicesAmt |
| Management And General | $1,393 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,801 | TotalAmt |
| Program Services | $3,271 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,545 | TotalAmt |
| Management And General | $8,545 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,834 | TotalAmt |
| Program Services | $8,949 | ProgramServicesAmt |
| Management And General | $3,885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOSTER PARENT REIM. | $290,595 | $290,595 | |
| JANITORIAL AND MAINT. | $16,745 | $14,622 | $2,123 |
| TELEPHONE | $10,272 | $9,245 | $1,027 |
| DUES AND SUBSCRIPTIONS | $5,023 | $4,833 | $190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,406 | TotalAmt |
| Program Services | $6,263 | ProgramServicesAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,703 | TotalAmt |
| Program Services | $694,785 | ProgramServicesAmt |
| Management And General | $105,918 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,910 | BOYAmt |
| EOY | $91,215 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400 | BOYAmt |
| EOY | $4,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,500 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,611 | BOYAmt |
| EOY | $95,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,148 | BOYAmt |
| EOY | $129,454 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,148 | BOYAmt |
| EOY | $133,454 | 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 | $13,463 | BOYAmt |
| EOY | -$37,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,463 | BOYAmt |
| EOY | -$37,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,611 | BOYAmt |
| EOY | $95,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,302 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $862,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $897,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,657 | CurrentTaxYearAmt |
| Total | $4,007,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $897,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,657 | CurrentTaxYearAmt |
| Total | $4,007,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,007,464 | PublicSupportTotal170Amt |
| Total Support | $4,007,464 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $104,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $749,401 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $749,401 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $749,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $800,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $800,703 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $800,703 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. WYNSPRING FAMILY RESOURCE CENTER HAS ACCOUNTED FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. WYNSPRING FAMILY RESOURCE CENTER USES A COMPREHENSIVE MODEL FOR RECOGNIZING, AND MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE EFFECT OF APPLYING THIS MODEL AND THE RESULTING IDENTIFICATION OF UNCERTAIN TAX POSITIONS, IF ANY, WERE NOT CONSIDERED SIGNIFICANT FOR FINANCIAL REPORTING PURPOSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WYNSPRING FAMILY RESOURCE CENTER SEEKS TO PROVIDE QUALITY, EFFECTIVE, AND AFFORDABLE RESIDENTIAL CARE AND TREATMENT TO CHILDREN IN THE GREATER SACRAMENTO AREA NEEDING OUT OF HOME PLACEMENT DUE TO NEGLECT, ABUSE, TRAUMA, EMOTIONAL DYSFUNCTION, AND FAMILY DYSFUNCTION. WYNSPRING FAMILY RESOURCE CENTER IS ALSO DEDICATED TO PROMOTING PEACEFUL AND SAFE FAMILY LIVING BY PROVIDING INNOVATIVE AND EFFECTIVE TREATMENT AND SUPPORT SERVICES TO CHILDREN AND THEIR FAMILIES. ADDITIONALLY, THE AGENCY SEEKS TO PROMOTE QUALITY COMMUNITY SERVICES TO FAMILIES AND CHILDREN THROUGH PROVIDING EDUCATIONAL AND TRAINING EXPERIENCES FOR PARENTS, TREATMENT SPECIALISTS, CLINICIANS, AND SOCIAL WORKERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE FOLLOWING SERVICES WERE PROVIDED BY WYNSPRING FAMILY RESOURCE CENTER DURING 2019 FISCAL YEAR: 1: RECRUITED AND APPROVED 9 NEW RESOURCE (FOSTER) FAMILIES 2: DECERTIFIED 3 FAMILIES DUE TO RELOCATIONS AND ILLNESSES 3: PROVIDED HOME AND CASE SUPERVISION FOR A TOTAL OF 28 FAMILIES 4: PRE-CERTIFICIATION TRAINING (45 HOURS EACH) WAS PROVIDED FOR 12 PROSPECTIVE CAREGIVERS 5: PROVIDED A TOTAL OF 65 HOURS OF FOSTER FAMILY TRAINING FOR CERTIFIED/APPROVED FOSTER HOMES 6: HOMES ALSO RECEIVED SOCIAL WORK CASE MANAGEMENT AND SUPERVISION VISITS ON A WEKLY BASIS WHEN CHILDREN WERE PLACED 7: CRISIS MANAGEMENT SERVICES AND AFTER HOURS SERVICES WERE PROVIDED TO CERTIFY HOMES ON A 24 HOUR/7 DAY BASIS 8: 51 CHILDREN RECEIVED PLACEMENT CASE MANAGEMENT SERVICES INCLUDING: ASSESSMENT OF NEEDS, TREATMENT PLANNING AND SERVICES WHEN INDICATED, AND PERMANENCY SERVICES, ADVOCACY. 9: CONDUCTED 2 COMMUNITY BASED ACTIVITIES TO BENEFIT FAMILIES IN THE COMMUNITY. 10: 48 COMMUNITY FAMILIES WERE PROVIDED WITH WEEKLY OR SEMI-WEEKLY SUPERVISED VISITATION 11: THE AGENCY'S COUNSELING SERVICE PROVIDED 24 HOURS OF TREATMENT BASED COUNSELING TO COMMUNITY FAMILIES 12: 4 CHILDREN WERE GIVEN EMANCIPATION AND INDEPENDENT LIVING SKILLS TRAINING AND SUPPORT 13: 7 INTERNS WERE PROVIDED WITH JOB TRAINING TO WORK WITH FOSTER FAMILIES AND COMMUNITY FAMILIES AND DEPENDENT YOUTH 14: A NEW PROGRAM STATEMENT WAS REVISED TO REFLECT THE NEW GUIDELINES ISSUED BY THE CALIFORNIA DEPARTMENT OF STATE SOCIAL SERVICES AND STAFF RECEIVED 20 HOURS OF TRAINING TO IMPLEMENT THESE CHANGES EFFECTIVELY. 15: SERVICES WERE MOVED TO A NEW FACILITY, WHICH WAS REFURBISHED SPECIFICALLY FOR THE AGENCY NEEDS, ALLOWING MORE SPACE TO CONDUCT AGENCY SUPPORT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCUSSED DURING THE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVEIWED AND APPROVED BY THE BOA RD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN HEADQUARTERS. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 25,020 0 0 ADMINISTRATIVE CONTRACTS 18,093 1,558 0 DIRECT CARE CONTRACTS 73,508 0 0 TOTAL 116,621 1,558 0 |
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