2018-05-15T17:10:55-05:00 2017-06-30 814234542 BPM LLP 60 South Market Street Suite 800 San Jose CA 95113 990 2016-07-01 941711490 Individuals Now Inc INDI 7075443299 2447 Summerfield Road Santa Rosa CA 954057815 JF Coffin IV CFO 7078003966 2018-05-14 1 Michael Stephen Schaffer P00210063 4089616300 2018-05-14 2016 2022-09-23 18:48:47Z Social Advocates for Youth Katrina Thurman 2447 Summerfield Road Santa Rosa CA 954057815 6415190 0 X www.saysc.org X 1970 CA 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. 19 19 311 86 0 0 8195949 1750894 262527 4625075 -25322 171 18229 -31177 8451383 6344963 179369 213835 0 0 4997808 5758177 0 0 867876 2516196 1534543 7693373 7506555 758010 -1161592 17709431 16131126 3560845 3189907 14148586 12941219 X 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 5,000 youth in our housing, counseling and work readiness programs. 0 0 2019721 3885 1937257 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 the 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. 1993113 38103 1438825 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. 1949012 171847 853588 Housing:--------The Tamayo Village (ages 18-24) serves vulnerable young adults that include former foster youth and homeless young adults, many of whom have serious mental health issues. It is a 25 unit dorm-like facility located in a residential section of Santa Rosa. Youth homelessness represents over 20% of the total homeless population in Sonoma County. Young adults are having a harder and harder time finding affordable housing and jobs. Overall, nearly 1 in 4 homeless people in Sonoma County is under 25 years old. That's over 630 kids sleeping outside in Sonoma County each night. In addition, according to the Annual Homeless Assessment Report to Congress (2013), Santa Rosa has the largest number of all unaccompanied homeless youth in the nation. With 46,924 unaccompanied homeless youth in the US, our count of 630 in Sonoma County makes up 1.3% of the total population of homeless youth in the US. In contrast, the population of Sonoma County makes up just .05% of the total US population. Sonoma County is disproportionately represented with higher numbers of homeless youth in our community.- 83% of the kids moving out of Tamayo Village move into stable housing. 521673 395405 Dream Center 521673 395405 6483519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 311 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X Social Advocates for Youth 7075443299 2447 Summerfield Road Santa Rosa CA 954057815 Steve Worthen President 2.00 X 0 0 0 David K Brown Vice President 2.00 X 0 0 0 Brett Bradford Treasurer 2.00 X 0 0 0 Sharon Zimmerman Secretary 2.00 X 0 0 0 Uriah Guilford Director 2.00 X 0 0 0 Dr JT Henley DIrector 2.00 X 0 0 0 Chris Honigsberg Director 2.00 X 0 0 0 Dese Cirelli Director 2.00 X 0 0 0 Michael Cook Director 2.00 X 0 0 0 Dale Miller Director 2.00 X 0 0 0 Stuart Crandall Director 2.00 X 0 0 0 Paula Ann Moulton Director 2.00 X 0 0 0 Rainer Navarro Director 2.00 X 0 0 0 Scott Pritchard Director 2.00 X 0 0 0 Deepinder Sekhon Director 2.00 X 0 0 0 Lisa Wittke-Schaffner Director 2.00 X 0 0 0 Kyle Duchynski Director 2.00 X 0 0 0 Gerard Giudice Director 2.00 X 0 0 0 Socorro Shiels Director 2.00 X 0 0 0 Matt Martin CEO Through 4/1/2017 40.00 X 124597 0 7858 Katrina Thurman CEO From 4/1/2017 40.00 X 102258 0 5920 Catherine Cvengros CDO Through 2/10/2017 40.00 X 103485 0 8185 JF Coffin IV CFO 40.00 X 51771 0 6231 Ashley Fehrmann CDO From 2/10/2017 40.00 X 0 0 0 Elizabeth Goldman CPO From 4/1/2017 40.00 X 0 0 0 382111 0 28194 3 0 0 0 0 302877 80945 1367072 1750894 Government Contracts 624100 4305750 4305750 Contract Revenue 624100 213599 213599 Tamayo House 624100 55939 55939 Client Fees 624100 35747 35747 Other 624100 14040 14040 4625075 171 171 39050 302877 70227 -31177 -31177 6344963 4625075 0 -31006 213835 213835 552253 438338 63915 50000 4210988 3349339 477176 384473 32343 21513 6938 3892 507392 402704 68633 36055 455201 376253 43835 35113 189767 32993 90577 66197 7162 3336 2916 910 406224 339510 66714 85761 81739 885 3137 65061 54209 8506 2346 87403 80102 7301 345344 332012 7081 6251 97544 85807 8175 3562 Supplies and Equipment 139320 87106 31967 20247 Printing 39822 22815 2380 14627 Public Relations and Ev 24445 2068 22377 0 Dues, Fees, and Subscri 21739 10105 5347 6287 24951 549735 -759563 234779 7506555 6483519 155160 867876 1097421 431203 3143646 2363133 48165 63044 60433 18860 13510309 784627 13023559 12725682 336207 529204 17709431 16131126 799658 624777 34290 9427 2172770 2022770 554127 532933 3560845 3189907 X 11264543 10703879 2858727 2212024 25316 25316 14148586 12941219 17709431 16131126 X -1161592 -45775 X 0 1 X 1 1 1 X 2158113 4167837 7112140 8195949 1750894 23384933 2158113 4167837 7112140 8195949 1750894 23384933 7882370 15502563 1014 2654 -1446 115 171 2508 7886 7886 23395327 4897945 0.66260 0.66920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26073 26073 26073 26073 26073 26073 26073 26073 26073 26073 1.00000 0 0 1141454 1141454 12043207 612670 11430537 325648 171957 153691 12725682 Obligation under split-interest agreement 532933 532933 X 6436384 21194 21194 6415190 -70227 -70227 6344963 7643751 137196 137196 7506555 0 7506555 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, 2017 and 2016, since management determined that SAY had no unrelated business income. SAY did not have any uncertain tax positions at June 30, 2017 and 2016. Part XI, Line 2d - Other Adjustments: Change in Value of Split Interest 21,194. Part XI, Line 4b - Other Adjustments: Fundraising Event -70,227. Part XII, Line 2d - Other Adjustments: Change in Uncollectible Pledges 66,969. Fundraising Event 70,227. The Big Event - Say-vivor 341927 302877 39050 39300 30927 341927 302877 39050 39300 30927 70227 -31177 1 Personal and Education Assistance 6100 104106 109729 Cost Travel, personal and household goods, and educational supplies 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. provides services to a large number of individuals. The number of recipients provided is an estimate. 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 Uncollectible Pledges -66,969. Change in Split Interest 21,194.