2017-01-13T14:56:48-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2015-07-01 237348227 WIND YOUTH SERVICES INC WIND 9163959000 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 CONNIE SCHULZE CFO 9163959000 2017-01-13 1 DONALD L PFLUGER P01222927 9167847800 2015 2021-01-29 14:40:06Z X CONNIE SCHULZE 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 2012962 0 X WINDYOUTH.ORG X 1969 CA SEE SCHEDULE O. 15 15 43 100 0 0 892825 1519288 0 17578 46 23948 166339 98809 1059210 1659623 0 0 0 0 907857 1111761 0 0 10820 379739 535014 1287596 1646775 -228386 12848 791250 856858 203098 401858 588152 455000 X WIND YOUTH SERVICES PROVIDES SUPPORTIVE SERVICES AND OPPORTUNITIES TO YOUTH EXPERIENCING HOMELESSNESS AS THEY PURSUE SELF-DETERMINED LIVES OF STABILITY AND INDEPENDENCE. 0 0 294643 20333 SHELTER - PROVIDE SAFE AND CLEAN EMERGENCY HOUSING TO HOMELESS ADOLESCENTS. 437939 17578 YOUTH CENTER - PROVIDE DROP-IN MEAL, EDUCATION, RECREATION, EMPLOYMENT AND MENTAL HEALTH SERVICES TO HOMELESS YOUTH IN THE GREATER SACRAEMNTO COUNTY REGION. 734050 OTHER PROGRAMS INCLUDING PERMANENT AND TRANSITIONAL LIVING PROGRAMS, MEDICAL AND MENTAL HEALTH CARE, AND EMERGENCY HOTLINES. 734050 1466632 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 43 1 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X CONNIE SCHULZE 9163959000 8001 FOLSOM BLVD SACRAMENTO CA 95826 ROBERT E BEAUDRY PRESIDENT - BOARD CHAIR 5.00 X X 0 0 0 MEGAN MARCOUX-WHITTEN TREASURER 3.00 X X 0 0 0 KRISTEN MONTGOMERY SECRETARY 3.00 X X 0 0 0 SETH KAPLAN EXECUTIVE BOARD REP. 3.00 X X 0 0 0 TERI BENNETT DIRECTOR 1.00 X 0 0 0 C BROOKS CUTTER DIRECTOR 1.00 X 0 0 0 BILLY DOWNING DIRECTOR 1.00 X 0 0 0 SCOTT GREGORY DIRECTOR 1.00 X 0 0 0 JOSEPH R MENDEZ DIRECTOR 1.00 40.00 X 0 0 94609 SHAHRIAR MONFARED DIRECTOR 1.00 X 0 0 0 MATTHEW PURCELL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER L RUSSELL DIRECTOR 1.00 X 0 0 0 DEANA SMITH CWS DIRECTOR 1.00 X 0 0 0 SONYA M SMITH DIRECTOR 1.00 X 0 0 0 JOHN A WICKLAND III DIRECTOR 1.00 X 0 0 0 SUSAN DOTSON EXECUTIVE DIRECTOR 40.00 X 99409 0 0 CONNIE SCHULZE CHIEF FINANCIAL OFFICER 40.00 X 0 0 44000 99409 0 138609 0 0 0 0 0 940777 578511 1519288 VOCATIONAL SERVICES 624310 17578 17578 17578 18 18 20333 0 20333 20333 20333 350000 326070 23930 23930 23930 105745 27269 78476 78476 1659623 37911 0 102424 1111761 1007420 104341 40482 25804 8275 6403 68391 49163 19228 860 845 15 63822 49293 11279 3250 1967 1967 901 77 824 41133 36331 4802 26425 23161 3138 126 PROGRAM RENTAL EXPENSES 88075 88075 PROGRAM EXPENSES 81138 81138 TELECOMMUNICATIONS 26008 20839 5139 30 UTILITIES 23924 23831 93 71888 58688 12189 1011 1646775 1466632 169323 10820 33095 66161 65391 118352 9937 62709 0 250000 23903 8248 732581 400198 645152 332383 13772 19005 791250 856858 81004 255858 94762 0 0 146000 27332 0 203098 401858 X 483663 270576 103089 183024 1400 1400 588152 455000 791250 856858 12848 -146000 0 X X 0 1 X 1 0 X 596099 1162141 977955 892825 1519288 5148308 596099 1162141 977955 892825 1519288 5148308 5148308 0 135 1567 46 18 1766 198154 115790 156375 470319 5620393 0.91600 X 60000 60000 598355 370458 227897 28000 467 27533 38226 25806 12420 8000 3467 4533 332383 X 1686892 27269 27269 1659623 0 1659623 1674044 27269 27269 1646775 0 1646775 PART X, LINE 2: FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2016 THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES. SUMMER SOIREE 105745 105745 27269 105745 105745 27269 27269 78476 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE SUPPORTIVE SERVICES AND OPPORTUNITIES TO YOUTH EXPERIENCING HOMELESSNESS AS THEY PURSUE SELF-DETERMINED LIVES OF STABILITY AND INDEPENDENCE. FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR ENDING JUNE 30, 2016 THE ORGANIZATION BECAME A MEMBER ORGANIZATION OF GOODWILL INDUSTRIES OF SACRAMENTO VALLEY AND NORTHERN NEVADA, INC. AS A RESULT THE ORGANIZATION MADE CHANGES TO GOVERNING DOCUMENTS TO COINSIDE WITH THOSE OF GOODWILL INDUSTRIES, AND ALLOW MEMBERS (GOODWILL) POWER TO ELECT & APPOINT MEMBERS, AS WELL ALL REQUIREMENTS THAT THE MEMBER (GOODWILL) APPROVE SOME DECISIONS. FORM 990, PART VI, SECTION A, LINE 6 SEE EXPLANATION FOR PART VI, SECTION A, LINE 4. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION FOR PART VI, SECTION A, LINE 4. FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR PART VI, SECTION A, LINE 4. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS HAVE TO DECLARE THEIR BUSINESS BACKGROUNDS AND RECUSE THEMSELVES FROM ANY BOARD DECISIONS THAT WOULD AFFECT THEM OR THEIR ORGANIZATION FINANCIALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARY INFORMATION IS GATHERED ON OTHER NON-PROFIT ORGANIZATIONS FOR THE POSITION TO BE FILLED. COMPENSATION IS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF SACRAMENTO AND NORTHERN NEVADA INC 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 941201202 HELP PEOPLE WITH DISADVANTAGES ACHIEVE SELF-SUFFICIENCY CA 501(C)(3) LINE 9 0 COMMUNITY LINK CAPITAL REGION 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 941201196 PROGRAMS THAT IMPROVE INDIVIDUAL AND COMMUNITY HEALTH AND WELFARE CA 501(C)(3) LINE 7 GOODWILL INDUSTRIES OF SACRAMENTO VALLEY AND NORTHERN NEVADA INC 0 PEOPLE OF PROGRESS 1242 CENTER STREET REDDING CA 96001 237386480 STRENGTHENING INDIVIDUALS, FAMILIES AND COMMUNITY; EMPHASIS ON LOW INCOME. CA 501(C)(3) LINE 9 GOODWILL INDUSTRIES OF SACRAMENTO VALLEY AND NORTHERN NEVADA INC 0 SACRAMENTO AREA EMERGENCY HOUSING CENTER DBA NEXT MOVE 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 942172933 PROVIDE TEMPORARY SHELTER/FOOD/AND TRANSPORTATION TO FAMILIES IN EMERGENCIES CA 501(C)(3) LINE 7 GOODWILL INDUSTRIES OF SACRAMENTO VALLEY AND NORTHERN NEVADA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 GOODWILL INDUSTRIES OF SACRAMENTO VALLEY AND NORTHERN NEVADA D 159258