INDIVIDUALS NOW INC SOCIAL ADVOCATES FOR YOUTH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INDIVIDUALS NOW INC SOCIAL ADVOCATES FOR YOUTH (EIN 94-1711490)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202041369349303554
- Schema version
- 2018v3.1
- 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 | 2020-05-15T12:59:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN R AMSTER | PreparerPersonNm |
| PTIN | P00189994 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2020-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.184.139.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-04 | IPDt |
| IP Tm | 18:48:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D2769DA4F8D6AFA6D89B6DEA2BA8D3582A847AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | $5,614,048 | 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 PROVIDES SUPPORT, OPPORTUNITIES AND HOPE TO CHILDREN, YOUTH AND FAMILIES. WE ARE DEDICATED TO CREATING AND SUPPORTING A CARING COMMUNITY WHERE ALL CHILDREN, YOUTH AND FAMILIES GROW, THRIVE AND SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 536 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,738,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,371,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,745,705 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,100,993 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,777 | PYOtherRevenueAmt |
| CY Other Revenue | -$108,925 | CYOtherRevenueAmt |
| PY Total Revenue | $5,516,791 | PYTotalRevenueAmt |
| CY Total Revenue | $5,368,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $219,857 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $321,894 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,308,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,519,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $547,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,170,499 | PYOtherExpensesAmt |
| CY Other Expenses | $1,355,848 | CYOtherExpensesAmt |
| PY Total Expenses | $5,698,744 | PYTotalExpensesAmt |
| CY Total Expenses | $6,197,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$181,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$828,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,640,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,839,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,832,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,803,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,807,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,035,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOCIAL ADVOCATES FOR YOUTH PROVIDES SUPPORT, OPPORTUNITIES AND HOPE TO CHILDREN, YOUTH AND FAMILIES. WE ARE DEDICATED TO CREATING AND SUPPORTING A CARING COMMUNITY WHERE ALL CHILDREN, YOUTH AND FAMILIES GROW, THRIVE AND SUCCEED. SAY OFFERS HOUSING, COUNSELING AND JOBS TO YOUTH. IN THE PAST YEAR: LAST YEAR SAY SERVED OVER 4,000 YOUTH IN OUR HOUSING, COUNSELING, AND WORK READINESS PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,563,039 | ExpenseAmt |
| Grant | $2,662 | GrantAmt |
| Revenue | $1,698,175 | RevenueAmt |
| Desc | COUNSELING:-----------THE COUNSELING CLINIC SERVED CHILDREN, YOUTH, FAMILIES AND YOUNG ADULTS BETWEEN THE AGES OF 5 AND 25 WHO HAVE MEDI-CAL INSURANCE. SAY PROVIDED COUNSELING UNDER CONTRACT WITH SONOMA COUNTY PROBATION, WITH FAMILY, YOUTH AND 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. PROVIDES MENTAL HEALTH SERVICES ON 27 SCHOOL CAMPUSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,041 | ExpenseAmt |
| Grant | $2,899 | GrantAmt |
| Revenue | $737,024 | RevenueAmt |
| Desc | CAREER SERVICES:----------------SAY'S CAREER SERVICES PROGRAMS PROVIDED TEENS AND YOUNG ADULTS WITH OPPORTUNITIES FOR EMPLOYMENT AND EDUCATION DEVELOPMENT. SAY OFFERED YEAR ROUND CASE MANAGEMENT, DIRECT PATHWAYS TO JOBS, AND SUPPORT FOR CAREER DEVELOPMENT AND EXPLORATION. SAY'S ACTIVE SUMMER PROGRAMS OFFERED JOBS AND WORK EXPERIENCE THROUGH THE SONOMA COUNTY YOUTH ECOLOGY CORPS, AS WELL AS JOB PLACEMENT ASSISTANCE, INCLUDING RESUME BUILDING AND MOCK INTERVIEW WORKSHOPS. SAY INVITED LOCAL EMPLOYERS TO GIVE PRESENTATIONS ABOUT THEIR ORGANIZATIONS AND POSSIBLE EMPLOYMENT OPPORTUNITIES. SAY MATCHED YOUTH TO APPRENTICESHIP PROGRAMS, ASSISTED THEM IN GED PREPARATION, AND WORKED WITH THEM TO BE MORE ENGAGED IN SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,016,775 | ExpenseAmt |
| Grant | $225,347 | GrantAmt |
| Revenue | $1,641,158 | RevenueAmt |
| Desc | HOUSING:--------THE SAY HOUSING CONTINUUM PROVIDES AN INNOVATIVE AND VIABLE SOLUTION TO SOLVING THE CRITICAL ISSUE OF YOUTH HOMELESSNESS IN SONOMA COUNTY. UTILIZING THE HOUSING FIRST APPROACH, AND OPERATING WITHIN A FRAMEWORK OF POSITIVE YOUTH DEVELOPMENT AND TRAUMA-INFORMED CARE, 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 THE ONLY TEEN AND YOUNG ADULT SHELTERS BETWEEN SAN FRANCISCO AND OREGON, COMBINED WITH THE ONLY LONG-TERM HOUSING THAT ACCEPTS YOUTH IN EXTENDED FOSTER CARE. SAY'S LONG-TERM HOUSING PROGRAMS INCLUDE DORM-LIKE FACILITIES IN RESIDENTIAL NEIGHBORHOODS THAT INCLUDE SUPPORTIVE SERVICES FOR RESIDENTS. ACCORDING TO THE 2018 SONOMA COUNTY POINT-IN-TIME HOMELESS CENSUS AND SURVEY, YOUTH HOMELESSNESS REPRESENTS MORE THAN 20% OF THE TOTAL HOMELESS POPULATION IN SONOMA COUNTY. YOUNG ADULTS ARE HAVING A HARDER TIME FINDING AFFORDABLE HOUSING AND JOBS. OVERALL, NEARLY 1 IN 4 HOMELESS PEOPLE IN SONOMA COUNTY ARE UNDER THE AGE OF 25. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,780 | ExpenseAmt |
| Grant | $90,986 | GrantAmt |
| Revenue | $100,620 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $396,780 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $90,986 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $100,620 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,751,635 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 0 | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFF AHLERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE ASHTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BARNES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GINA BELFORTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BREWER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE BURK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER COMSTOCK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL COOK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERARD GIUDICE | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER HSU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MAHURIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TROY NIDAY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AUSTIN NOTLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PRITCHARD | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA WITTKE-SCHAFFNER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATRINA THURMAN | ||||||
| CEO | 40.00 | $126,210 | $0 | $4,438 | Yes (X) | |
| ELIZABETH GOLDMAN | ||||||
| CPO | 40.00 | $98,981 | $0 | $8,005 | Yes (X) | |
| ASHLEY FEHRMANN | ||||||
| CDO | 40.00 | $109,463 | $0 | $4,663 | Yes (X) | |
| JF COFFIN IV | ||||||
| CFO | 40.00 | $84,662 | $0 | $10,383 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $419,316 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $602,303 | FundraisingAmt |
| All Other Contributions | $769,170 | AllOtherContributionsAmt |
| Noncash Contributions | $46,640 | NoncashContributionsAmt |
| Total Contributions | $1,371,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | $3,614,526 | $3,614,526 |
| CONTRACT REVENUE | 624100 | $403,419 | $403,419 |
| TAMAYO HOUSE | 624100 | $79,213 | $79,213 |
| CLIENT FEES | 624100 | $3,835 | $3,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,100,993 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,247 | TotalRevenueColumnAmt |
| Exclusion | $5,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,701 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,760 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$59 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59 | TotalRevenueColumnAmt |
| Exclusion | -$59 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $602,303 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $234,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$190,309 | TotalRevenueColumnAmt |
| Exclusion | -$190,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,400 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,400 | TotalRevenueColumnAmt |
| Exclusion | $5,400 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIOR YEAR COST SETTLEMENT | 900099 | $58,949 | $58,949 |
| MISCELLANEOUS | 900099 | $17,035 | $17,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,984 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,368,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,176,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$179,721 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,894 | TotalAmt |
| Program Services | $321,894 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,391 | TotalAmt |
| Program Services | $367,704 | ProgramServicesAmt |
| Management And General | $66,501 | ManagementAndGeneralAmt |
| Fundraising | $42,186 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,417,272 | TotalAmt |
| Program Services | $2,635,602 | ProgramServicesAmt |
| Management And General | $478,336 | ManagementAndGeneralAmt |
| Fundraising | $303,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,386 | TotalAmt |
| Program Services | $11,203 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,628 | TotalAmt |
| Program Services | $208,642 | ProgramServicesAmt |
| Management And General | $36,114 | ManagementAndGeneralAmt |
| Fundraising | $21,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,649 | TotalAmt |
| Program Services | $264,879 | ProgramServicesAmt |
| Management And General | $49,457 | ManagementAndGeneralAmt |
| Fundraising | $30,313 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,507 | TotalAmt |
| Program Services | $1,256 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,219 | TotalAmt |
| Management And General | $45,219 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,878 | TotalAmt |
| Program Services | $8,434 | ProgramServicesAmt |
| Management And General | $27,390 | ManagementAndGeneralAmt |
| Fundraising | $64,054 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,209 | TotalAmt |
| Program Services | $186,579 | ProgramServicesAmt |
| Management And General | $51,443 | ManagementAndGeneralAmt |
| Fundraising | $26,187 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,420 | TotalAmt |
| Program Services | $61,045 | ProgramServicesAmt |
| Management And General | $17,139 | ManagementAndGeneralAmt |
| Fundraising | $10,236 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,428 | TotalAmt |
| Program Services | $330,418 | ProgramServicesAmt |
| Management And General | $9,404 | ManagementAndGeneralAmt |
| Fundraising | $5,606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,653 | TotalAmt |
| Program Services | $75,015 | ProgramServicesAmt |
| Management And General | $6,542 | ManagementAndGeneralAmt |
| Fundraising | $7,096 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $141,173 | $92,895 | $48,278 | |
| WORKERS COMPENSATION | $103,964 | $85,610 | $14,770 | $3,584 |
| SUPPLIES & EQUIPMENT | $88,833 | $52,614 | $27,198 | $9,021 |
| DUES & FEES | $41,466 | $5,734 | $14,954 | $20,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,098 | TotalAmt |
| Program Services | $42,111 | ProgramServicesAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
| Fundraising | $2,045 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,197,068 | TotalAmt |
| Program Services | $4,751,635 | ProgramServicesAmt |
| Management And General | $897,559 | ManagementAndGeneralAmt |
| Fundraising | $547,874 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,364 | BOYAmt |
| EOY | $220,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,153 | BOYAmt |
| EOY | $1,165,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,724 | BOYAmt |
| EOY | $76,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,086 | BOYAmt |
| EOY | $348,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,519,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,475,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,380,367 | BOYAmt |
| EOY | $12,044,408 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,434 | BOYAmt |
| EOY | $983,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,640,128 | BOYAmt |
| EOY | $14,839,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,915 | BOYAmt |
| EOY | $590,114 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,094 | BOYAmt |
| EOY | $7,883 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,770 | BOYAmt |
| EOY | $1,717,529 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,890 | BOYAmt |
| EOY | $487,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832,669 | BOYAmt |
| EOY | $2,803,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,553,909 | BOYAmt |
| EOY | $10,367,596 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,234 | BOYAmt |
| EOY | $1,648,146 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,316 | BOYAmt |
| EOY | $20,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,807,459 | BOYAmt |
| EOY | $12,035,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,640,128 | BOYAmt |
| EOY | $14,839,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$828,339 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $56,772 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,112,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,195,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,738,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,473 | CurrentTaxYearAmt |
| Total | $20,169,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,112,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,195,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,738,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,473 | CurrentTaxYearAmt |
| Total | $20,169,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,429,839 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,739,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,247 | CurrentTaxYearAmt |
| Total | $6,581 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,886 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,183,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,964,312 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65060 | 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 | $27,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,245 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,057 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,073 | BeginningYearBalanceAmt |
| End Year Balance | $26,073 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,073 | BeginningYearBalanceAmt |
| End Year Balance | $26,073 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,073 | BeginningYearBalanceAmt |
| End Year Balance | $26,073 | 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 | $12,043,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,214,831 | DepreciationAmt |
| Book Value | $10,828,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,539 | DepreciationAmt |
| Book Value | $74,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,044,408 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $12,216 |
| RESTRICTED INVESTMENT HELD BY ENDOWMENT | $29,057 |
| RESTRICTED CASH FOR PROPERTY AND EQUIPMENT | $942,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $983,751 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATION UNDER SPLIT-INTEREST AGREEMENT | Desc |
| Amt | $487,966 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $487,966 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,660,060 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $291,331 | OtherRevenueAmt |
| Revenue Not Reported | $291,331 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,368,729 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,368,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,431,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $234,559 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $234,559 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,197,068 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,197,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN PRIOR YEARS, THE TERM ENDOWMENT REPRESENTED TEMPORARILY AND PERMANENTLY RESTRICTED ASSETS. UPON REVIEW, THIS IS NOT A REPORTABLE ENDOWMENT AND HAS BEEN CORRECTED IN THIS TAX RETURN. |
| PART X, LINE 2: | SAY IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, SAY IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, SINCE MANAGEMENT DETERMINED THAT SAY HAD NO UNRELATED BUSINESS INCOME. SAY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2019 AND 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST 22,924. FUNDRAISING EXPENSES 234,559. PLEDGE DISCOUNT 33,848. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT 234,559. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONE COLD NIGHT | Event1Nm |
| Gross Receipts Event1 | $205,231 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $205,231 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $43,377 | OtherDirectExpensesEvent1Amt |
| Event2 | SOIREE | Event2Nm |
| Gross Receipts Event2 | $441,322 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $397,072 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $123,359 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $36,745 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,220 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,858 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $646,553 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $602,303 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $123,359 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,745 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,220 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,235 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $234,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$190,309 | NetIncomeSummaryAmt |
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 | 7500 | RecipientCnt |
| Cash Grant | $321,894 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | TRAVEL, PERSONAL AND HOUSEHOLD GOODS, AND EDUCATIONAL SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,689 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,865 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | OTHER | 83 | $23,346 |
| Yes (X) | GIFT CARDS | 8 | $1,740 |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 22,924. PLEDGE DISCOUNT 33,848. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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