2017-05-15T18:32:40-05:00 2016-06-30 814234542 BPM LLP 60 SOUTH MARKET STREET SUITE 800 SAN JOSE CA 95113 990 2015-07-01 941711490 INDIVIDUALS NOW INC DBA SOCIAL ADVOCATES FOR YOUTH INDI 7075443299 2447 SUMMERFIELD ROAD SANTA ROSA CA 954057815 MATTHEW MARTIN CEO 7078003959 2017-05-15 1 MICHAEL STEPHEN SCHAFFER P00210063 4089616300 2017-05-15 2015 2021-01-29 14:40:06Z SOCIAL ADVOCATES FOR YOUTH MATTHEW MARTIN 2447 SUMMERFIELD ROAD SANTA ROSA CA 954057815 8542384 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. 20 20 311 200 0 0 13421344 8195949 3396218 262527 -1446 -25322 0 18229 16816116 8451383 0 179369 0 0 3439227 4997808 0 0 482466 1873786 2516196 5313013 7693373 11503103 758010 15857263 17709431 2542659 3560845 13314604 14148586 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 1853988 5684 1830610 COUNSELING:-----------EACH YEAR SAY'S COUNSELING PROGRAMS, INCLUDING OUR MEDI-CAL CLINIC AND THE DR. COFFEE TEEN SHELTER, SERVE 425 YOUTH AND THEIR FAMILIES. AT THE DR. JAMES E. COFFEE HOUSE TEEN SHELTER WE PROVIDE EMERGENCY SHELTER TO YOUTH AGES 12-17 FOR UP TO 21 DAYS. A CRISIS COUNSELOR AND DROP-IN SERVICES INCLUDING FOOD, CLOTHING, SLEEPING BAGS, BASIC TOILETRIES, AND LAUNDRY FACILITIES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. THIS PAST YEAR SAY STAFF AT THE COFFEE SHELTER SHELTERED 91 YOUTH AND SUCCESSFULLY REUNITED 94% OF TEENS IN THE PROGRAM WITH THEIR FAMILIES OR HELPED THEM FIND STABLE HOUSING THROUGH SAY SERVICES AND REFERRALS.IN THE MEDI-CAL COUNSELING CLINIC, SAY OFFERS A VARIETY OF MODALITIES IN OUR WORK WITH YOUTH AND THEIR FAMILIES. SAY EMPLOYS 5 LICENSED CLINICIANS AND 16 INTERNS IN SAY'S MEDI-CAL COUNSELING CLINIC. EACH YEAR THEY HELP EQUIP OVER 350 KIDS AND FAMILIES WITH TOOLS AND RESOURCES TO IMPROVE THEIR LIVES. THESE DEDICATED COUNSELORS HAVE SERVED OVER 4,250 HOURS TO THE YOUTH AND FAMILIES WE SERVE. 2467574 53231 2242398 CAREER AND LIFE READINESS:--------------------------SAY'S PREVENTION PROGRAMS INCLUDE SUMMER JOBS PROGRAM/WIOA, ESPERANZA SERVICES AND CLEAN SLATE.SAY'S SUMMER JOBS PROGRAM OFFERS YOUNG PEOPLE COMPREHENSIVE, YEAR ROUND SERVICES DESIGNED TO HELP THEM FIND EMPLOYMENT, STAY IN SCHOOL, AND SUCCEED IN THEIR TRANSITION TO ADULTHOOD. TEENS THAT ENROLL ARE OFFERED ONE ON ONE SUPPORT WITH, TUTORING, STUDY SKILLS AND INSTRUCTION, SUMMER EMPLOYMENT OPPORTUNITIES, OCCUPATIONAL SKILLS TRAINING, LEADERSHIP DEVELOPMENT, AND ADULT MENTORING OPPORTUNITIES.A KEY PART OF THE PROGRAM IS OFFERING EMPLOYMENT TO YOUTH WHO NEED THAT FIRST JOB OPPORTUNITY. LAST YEAR THE YOUTHLINK YOUTH EMPLOYMENT AND EDUCATION PROGRAM PROVIDED CASE MANAGEMENT TO 332 YOUTH THROUGHOUT SONOMA COUNTY. WE PROVIDED JOBS AND PAID INTERNSHIPS FOR 196 YOUTH. ESPERANZA SERVICES, INCLUDING CLEAN SLATE TATTOO REMOVAL, SERVE YOUTH INVOLVED IN GANGS, BOTH AT-RISK OF JOINING AND GANG MEMBERS. SAY'S ESPERANZA SERVICES ADDRESSES THE SOCIETAL IMPACTS OF YOUTH DISCONNECTING FROM THEIR COMMUNITIES. THE AMERICAN CORRECTIONAL ASSOCIATION ESTIMATES THAT, ON AVERAGE, IT COSTS STATES $240.99 PER DAY AROUND $88,000 A YEAR FOR EVERY YOUTH IN A JUVENILE FACILITY. ESPERANZA WILL PREVENT COSTLY ARRESTS AND JUVENILE STAYS. AT JUST $8.64 PER SERVICE, ESPERANZA IS A NECESSARY INVESTMENT. ESPERANZA SERVES YOUTH AGES 14-24. ESPERANZA HELPS GANG-INVOLVED YOUTH AND THOSE AT RISK OF GANG INVOLVEMENT TO ENGAGE WITH A MENTOR, PARTICIPATE IN PROSOCIAL ACTIVITIES, GET OFF PROBATION, PARTICIPATE IN COMMUNITY SERVICE AND FIND EMPLOYMENT. 1602167 120453 1481751 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. 1047106 DREAM CENTER 1047106 6970835 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 37 0 311 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 95405 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 ELLEN BAILEY DIRECTOR 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 MAUREEN BUEHLER DIRECTOR 2.00 X 0 0 0 KEVIN KONICEK DIRECTOR 2.00 X 0 0 0 DESE CIRELLI DIRECTOR 2.00 X 0 0 0 JOHN LOWRY 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 SARAH WIKLE DIRECTOR 2.00 X 0 0 0 LISA WITTKE-SCHAFFNER DIRECTOR 2.00 X 0 0 0 MATT MARTIN CEO 40.00 X 115448 0 4389 KATRINA THURMAN COO 40.00 X 98816 0 5059 CATHERINE CVENGROS CDO 40.00 X 94000 0 6882 JF COFFIN IV CFO (FROM 5/15/16) 40.00 X 0 0 0 DAVE KORESSEL CFO 40.00 X 88514 0 10931 396778 0 27261 1 0 0 0 HENDERSON ARCHITECT PO BOX 14874 SANTA ROSA CA 95402 ARCHITECTS FOR DREAM CENTER RENOVATION 148408 PARTNERSHIP RESOURCE GROUP 838 MISSION AVE SAN RAFAEL CA 94901 CONSULTING SERVICES ON DREAM CENTER PROJ 108000 2 265716 4627255 3302978 8195949 CONTRACT REVENUE 624100 185264 185264 CLIENT FEES 624100 75075 75075 TAMAYO HOUSE 624100 2188 2188 262527 115 115 25437 -25437 -25437 -25437 73450 265716 65564 7886 7886 OTHER 624100 10343 10343 10343 8451383 272870 0 -17436 X 179369 179369 458357 312503 118827 27027 3715891 3262300 280595 172996 18288 15173 2029 1086 461953 414015 21469 26469 343319 293448 33831 16040 28851 24691 4160 832075 699450 47614 85011 22719 20199 1668 852 43886 27432 5215 11239 738375 648265 66380 23730 105522 95774 4269 5479 54323 40331 11973 2019 64212 63922 290 234375 19766 211900 2709 96131 82792 10145 3194 SUPPLIES AND EQUIPMENT 231473 164056 57285 10132 DUES, FEES, AND SUBSCRI 32723 16049 4735 11939 PUBLIC RELATIONS AND EV 32602 20315 12287 0 ADMINISTRATIVE ALLOCATI -43268 557626 -677134 76240 42197 13359 22534 6304 7693373 6970835 240072 482466 570126 1097421 4553968 3143646 0 48165 36446 60433 13462842 439283 8962447 13023559 1734276 336207 15857263 17709431 1753797 799658 34290 47000 2172770 741862 554127 2542659 3560845 X 8385120 11264543 4904168 2858727 25316 25316 13314604 14148586 15857263 17709431 X 758010 208005 -132033 X 0 1 X 1 1 1 X 1753148 2158113 4167837 7112140 8195949 23387187 1753148 2158113 4167837 7112140 8195949 23387187 7729552 15657635 592 1014 2654 -1446 115 2929 7886 7886 23398002 272870 0.66920 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4929484 2288808 4334151 2884141 925760 7765445 3761721 4929484 141142 894946 110328 925760 105830 114768 79456 141142 60708 92546 47424 105830 0.00000 0.00880 0.99120 1 0 1141454 1141454 12015053 405231 11609822 306335 34052 272283 13023559 OBLIGATION UNDER SPLIT-INTEREST AGREEMENT 554127 554127 X 8562764 20380 20380 8542384 -91001 -91001 8451383 7936787 243414 243414 7693373 0 7693373 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT, OPPORTUNITIES AND HOPE TO CHILDREN, YOUTH AND FAMILIES IN THE COMMUNITY. THEY INCLUDE FUNDS FOR EMPLOYMENT PROGRAMS, HOUSING PROGRAMS AND OTHER YOUTH INITIATIVES; INCLUDING THE CONSTRUCTION OF THE DREAM CENTER. 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 23701(D) 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 YEAR ENDED JUNE 30, 2016, SINCE MANAGEMENT DETERMINED THAT SAY HAD NO UNRELATED BUSINESS INCOME. SAY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST 20,380. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS -25,437. FUNDRAISING EVENT DIRECT EXPENSES -65,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 152,413. LOSS ON DISPOSITION OF ASSETS 25,437. FUNDRAISING EVENT DIRECT EXPENSES 65,564. 339166 265716 73450 43268 22296 339166 265716 73450 43268 22296 65564 7886 1 PERSONAL AND EDUCATION ASSISTANCE 4730 88193 91176 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. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN OUTSIDE FIRM OF TAX PROFESSIONALS. THE DRAFT FORM PREPARED IS THEN REVIEWED BY THE BOARD MEMBERS. 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 IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 17,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 264. TOTAL EXPENSES 17,688. PR AND COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 45,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,449. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 536,369. MANAGEMENT AND GENERAL EXPENSES 18,168. FUNDRAISING EXPENSES 83,247. TOTAL EXPENSES 637,784. OTHER : PROGRAM SERVICE EXPENSES 100,208. MANAGEMENT AND GENERAL EXPENSES 29,446. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 131,154. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE - UNCOLLECTIBLE PLEDGES -152,413. CHANGE IN SPLIT INTEREST 20,380.