SAINT JOHNS PROGRAM FOR REAL CHANGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOHNS PROGRAM FOR REAL CHANGE (EIN 68-0132934)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201613169349302026
- Schema version
- 2015v2.1
- 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 | 2016-11-11T11:30:34-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462978632 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAVEZ SILVA & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNIVERSITY AVENUE SUITE 288 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680132934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOHN'S PROGRAM FOR REAL | BusinessNameLine1Txt |
| Business Name Line2 | CHANGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 9164538915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2443 FAIR OAKS BLVD NO 369 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE STEEB | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9164538915 | PhoneNum |
| Signature | 2016-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOROTHEA D SILVA | PreparerPersonNm |
| PTIN | P00538308 | PTIN |
| Phone | 9162734808 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE STEEB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2443 FAIR OAKS BLVD NO 369 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,336,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAINTJOHNSPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO UNLEASH THE POTENTIAL OF MOTHERS IN CRISIS TO IMPROVE THEIR QUALITY OF LIFE AND ENRICH THE LIVES OF THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 3600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,633,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,981,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $774,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $816,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,460 | PYOtherRevenueAmt |
| CY Other Revenue | $244,345 | CYOtherRevenueAmt |
| PY Total Revenue | $3,587,345 | PYTotalRevenueAmt |
| CY Total Revenue | $4,042,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,062,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,411,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $725,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,721,350 | PYOtherExpensesAmt |
| CY Other Expenses | $2,367,179 | CYOtherExpensesAmt |
| PY Total Expenses | $4,784,104 | PYTotalExpensesAmt |
| CY Total Expenses | $4,778,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,196,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$736,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,257,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,542,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,483,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,504,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,773,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,037,629 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SAINT JOHN'S PROGRAM FOR REAL CHANGE IS TO UNLEASH THE POTENTIAL OF MOTHERS IN CRISIS TO IMPROVE THEIR QUALITY OF LIFE AND ENRICH THE LIVES OF THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,968,724 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SAINT JOHN'S PROGRAM FOR REAL CHANGE IS FOCUSED ON PROVIDING DISADVANTAGED, UNDERSERVED WOMEN AND THEIR CHILDREN WITH A PERMANENT PATHWAY OUT OF POVERTY AND HOMELESSNESS. WE BELIEVE ONE OF THE MOST DIRECT WAYS TO REDUCE POVERTY AND INCREASE ECONOMIC MOBILITY IS TO HELP SINGLE MOTHERS BREAK DOWN BARRIERS AND IMPROVE THEIR EMPLOYABILITY SKILLS SO THEY CAN EARN A LIVABLE WAGE AND SUPPORT THEIR FAMILY. SAINT JOHN'S OPERATES THE LARGEST SHELTER IN THE REGION AND THE ONLY ONE FOCUSED EXCLUSIVELY ON WOMEN AND CHILDREN, THE MOST RAPIDLY-GROWING SEGMENT OF THE HOMELESS POPULATION BOTH REGIONALLY AND NATIONALLY. EVERY DAY, WE SERVE UP TO 180 MOTHERS AND CHILDREN (550 EACH YEAR) YET HAVE AN AVERAGE WAITING LIST OF 250. EXISTING REGIONAL SHELTERS CANNOT ACCOMMODATE THE DEMAND AND MOREOVER, PROVIDE A 30-DAY ROOF ONLY. WOMEN SEEKING REAL CHANGE COME TO US FROM ACROSS CALIFORNIA. POPULATION. OUR WOMEN AVERAGE 33 YEARS OLD WITH TWO CHILDREN (35% WERE TEEN MOMS). ETHNIC BACKGROUND. 32% ARE CAUCASIAN, 18% ARE HISPANIC, 14% ARE MIXED RACE AND A DISPROPORTIONATE NUMBER OF OUR FAMILIES ARE AFRICAN AMERICAN, 36% (COMPARED TO 10% IN SACRAMENTO COUNTY). MOST OF OUR FAMILIES ARE FACING MULTIPLE AND COMPLEX BARRIERS TO SELF-SUSTAINABILITY THAT SEEM SO INSURMOUNTABLE THAT THEY HAVE LOST ALL HOPE. 54% STRUGGLE WITH MENTAL ILLNESS, 74% ARE ADDICTED TO DRUGS AND/OR ALCOHOL, 76% HAVE EXPERIENCED DOMESTIC VIOLENCE, 60% HAVE BEEN INCARCERATED, 40% LACK A HIGH SCHOOL DIPLOMA AND 70% HAVE LITTLE OR NO JOB EXPERIENCE. 47% OF THEIR SCHOOL-AGE CHILDREN SUFFER FROM ANXIETY OR DEPRESSION AND 36% MANIFEST AGGRESSIVE BEHAVIOR. MOREOVER, HOUSING IS A MAJOR BARRIER. REGIONAL RENTS ARE EXTREMELY HIGH AND SACRAMENTO VACANCY RATE IS ONE OF THE LOWEST IN THE COUNTRY AT 4%. OUR HOLISTIC AND IMMERSIVE APPROACH CHANGES THE LIVES OF SINGLE WOMEN AND MOTHERS WITH CHILDREN THROUGH A COMPREHENSIVE, 12-MONTH PROGRAM THAT IS A TRUE CONTINUUM OF CARE. WE PROVIDE AN UNPARALLELED SUPPORTIVE RESIDENTIAL ENVIRONMENT HELPING FAMILIES ADDRESS THE ROOT CAUSES OF THEIR HOMELESSNESS, AND THE TOOLS NEEDED TO EXIT THE CYCLE OF POVERTY AND DEPENDENCE, PERMANENTLY TRANSFORMING THEIR LIVES. OUR CONTINUUM INCLUDES MENTAL HEALTH SERVICES, PHYSICAL HEALTH SERVICES, EDUCATION, IN-DEPTH ON-THE-JOB TRAINING, JOB COACHING, JOB PLACEMENT AND RETENTION ASSISTANCE, THE DEVELOPMENT OF SOCIAL SUPPORT NETWORKS, EXTENSIVE CHILDCARE/CHILD DEVELOPMENT SERVICES, AND TRANSPORTATION, ALL OF WHICH HELP WOMEN ERADICATE ENTRENCHED BEHAVIOR, LEADING THEM TO EMPLOYABILITY, SELF-SUSTENANCE, AND REAL CHANGE. THOUGHTFULLY DESIGNED TO SUPPORT WOMEN IN TAKING RESPONSIBILITY FOR THEMSELVES AND THEIR CHILDREN, EACH FAMILY RECEIVES AN AVERAGE OF 675 HOURS OF SERVICES EACH MONTH (8,100 HOURS EACH PER YEAR). INTENSIVE, "REAL WORLD," ON-THE-JOB TRAINING OCCURS AT OUR THREE SUCCESSFUL SOCIAL ENTERPRISES (PLATES CAFE & CATERING, PLATES MIDTOWN AND FIRST STEPS CHILD DEVELOPMENT CENTER) AND QUALIFIES WOMEN TO ENTER THE CULINARY, HOSPITALITY, RETAIL, AND CHILDCARE FIELDS, WHERE THERE IS A PLENTIFUL SUPPLY OF 'FLEXIBLE-HOUR' JOBS WITH LIVABLE WAGES AND AN UPWARD CAREER PATH FOR TRAINED EMPLOYEES. 96% OF SAINT JOHN'S JOB TRAINING GRADUATES SECURE UNSUBSIDIZED EMPLOYMENT, A CRUCIAL STEP ON THEIR JOURNEYS TO SUCCESS AND SELF-SUSTAINABILITY. WOMEN RECEIVE ONGOING SUPPORT AND GUIDANCE FROM OUR CAREER EDUCATION AND PLACEMENT STAFF, PROVIDING WELL-RESEARCHED JOB PLACEMENT SERVICES FOR OUR EMPLOYMENT-TRAINING GRADUATES. WHILE WOMEN ARE ACTIVE IN REBUILDING THEIR LIVES, WE HAVE DEDICATED, AND EXPERIENCED EMPLOYEES WORKING WITH THEIR CHILDREN TO COUNTERACT THE DEVASTATING EFFECTS OF HOMELESSNESS, POVERTY AND ABUSE. FAMILIES AT SAINT JOHN'S EXPERIENCE TOGETHER THE BENEFITS A STRUCTURED DAILY ROUTINE AND A SAFE AND PREDICTABLE ENVIRONMENT. MOTHERS BECOME POSITIVE ROLE MODELS AND THEIR CHILDREN BEGIN EXEMPLIFYING THAT BEHAVIOR IN THEIR LIFE AND THE CYCLE IS BROKEN. KEY ACCOMPLISHMENTS1) WE LAUNCHED, SELF-FUNDED, AND MAINTAIN VIABILITY FOR THREE SOCIAL ENTERPRISES TRAINING WOMEN FOR JOBS WITH LIVABLE WAGES AND UPWARD CAREER PATHS. WHILE OUR BUDGET HAS GROWN FROM $1M IN 2007 TO $5M TODAY, THE PUBLIC SHARE OF OUR BUDGET HAS DROPPED FROM NEARLY 70% TO UNDER 25% TODAY; 2) IN 2014, WE PURCHASED A 28,000 SQUARE-FOOT FACILITY, TRIPLING SPACE AND INCREASING CAPACITY BY ALMOST 60%. IN JANUARY, WE LAUNCHED A CAPACITY-BOOSTING CAMPAIGN TO PURCHASE AND RENOVATE AN 11,000-SQUARE-FOOT BUILDING ADJACENT TO OUR EXISTING FACILITY SO WE CAN SERVE 90 ADDITIONAL WOMEN AND CHILDREN DAILY AND REDUCE OUR WAIT LIST BY 30%. THIS FACILITY WILL BE READY IN MARCH OF 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $929,409 | ExpenseAmt |
| Revenue | $562,341 | RevenueAmt |
| Desc | THE PLATES AND PLATES MIDTOWN PROGRAMS OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WERE DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE WOMEN COMPLETE BETWEEN 600-1,000 HOURS OF TRAINING, BUILDING A STRONG WORK ETHIC AND THE SOFT-SKILLS REQUIRED TO BE SUCCESSFUL IN EMPLOYMENT. 96% OF THE WOMEN WHO COMPLETE THESE PROGRAMS ARE PLACED IN JOBS. OVER 70% OF PLATES/PLATES2GO REVENUE IS GENERATED THROUGH OFF-SITE CATERING EVENTS. ALL PROCEEDS BENEFIT THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,341 | ExpenseAmt |
| Revenue | $254,118 | RevenueAmt |
| Desc | THE FIRST STEPS CHILD DEVELOPMENT PROGRAM OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WAS DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE ON-THE-JOB EMPLOYMENT TRAINING TO BECOME A LICENSED DAY CARE PROVIDER. WOMEN COMPLETE BETWEEN 600-1,000 HOURS OF TRAINING, BUILDING A STRONG WORK ETHIC AND THE SOFT-SKILLS REQUIRED TO BE SUCCESSFUL IN EMPLOYMENT. 96% OF THE WOMEN WHO COMPLETE THESE PROGRAMS ARE PLACED IN JOBS. ALL PROCEEDS BENEFIT THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $277,005 | ExpenseAmt |
| Desc | AS 120 DAYS IS AN INADEQUATE AMOUNT OF TIME FOR OUR WOMEN TO MAKE THE CHANGES THEY NEED TO MAKE TO BECOME SELF-SUSTAINING, AND AN INADEQUATE AMOUNT OF TIME TO COMPLETE EMPLOYMENT TRAINING, SAINT JOHN'S LAUNCHED A TRANSITIONAL HOUSING PROGRAM FOR THE WOMEN AND CHILDREN WHO HAVE SUCCESSFULLY COMPLETED THE INITIAL 120-DAY PROGRAM. THIS STAGE OF THE PROGRAM PROVIDES WOMEN AND CHILDREN WITH CONTINUED STRUCTURE AND SERVICES BUT IN A MORE INDEPENDENT SETTING. THE FACILITY SERVES UP TO 60 WOMEN AND CHILDREN AND IS CONSISTENTLY OPERATING AT CAPACITY.FOR SOME OF OUR FAMILIES, A FINAL STAGE OF HOUSING IS NECESSARY TO PROVIDE THEM WITH CONTINUED HOUSING AND GUIDANCE WHILE THEY MAKE THE FINAL STEPS IN THEIR JOURNEY TO SELF-SUSTAINABILITY. HERE, SAINT JOHN'S SUBSIDIZES INDIVIDUAL APARTMENT UNITS, WHERE FAMILIES LIVING IN COMMUNITY WITH OTHER FAMILIES WORKING TOWARDS THE SAME GOALS OF SELF-SUSTAINABILITY, WHILE CLIENTS CONTINUE TO RECEIVE CASE MANAGEMENT VOCATIONAL TRAINING, AND COUNSELING. THIS PROGRAM SERVES UP TO 40 WOMEN AND CHILDREN (12-14 FAMILIES).THE WOMEN SAINT JOHN'S SERVES ARE AN AVERAGE 33 YEARS OLD WITH TWO CHILDREN. ALL OF THEM (100%) LIVE BELOW POVERTY LEVEL. OUR WOMENARE 43% AFRICAN-AMERICAN; 22% CAUCASIAN; 21% MIXED RACE; 14% HISPANIC. THEY HAVE ALL ENCOUNTERED MULTIPLE AND COMPLEX ISSUES THAT HAVE LED THEM TO BECOME HOMELESS: LACK OF EDUCATION (45% DO NOT HAVE A HIGH SCHOOL DIPLOMA), WORK EXPERIENCE (70% HAVE NEVER HELD A STEADY JOB) AND/OR SOCIAL SUPPORT. FURTHER OBSTACLES TO THEIR ABILITY TO BECOME SELF-SUSTAINING INCLUDE HISTORIES OF DOMESTIC VIOLENCE (70% COME TO US EMBROILED IN ABUSIVE RELATIONSHIPS), MENTAL HEALTH (71% ARE IN NEED OF MENTAL HEALTH SERVICES), PHYSICAL HEALTH ISSUES, AND ALCOHOL/DRUG ADDICTION (75% STRUGGLE WITH ADDICTION). MOST HAVE POOR RENTAL, CREDIT HISTORIES OR BASIC FINANCIAL KNOWLEDGE AND DO NOT HAVE A SOLID SUPPORT NETWORK OR THOSE NETWORKS ARE DYSFUNCTIONAL. SAINT JOHN'S IS PROOF THAT THOUGH THESE WOMEN AND CHILDREN HAVE FOUND THEMSELVES HOMELESS, THEY ARE FAR FROM HELPLESS. KEY ACCOMPLISHMENTS FOR SAINT JOHN'S INCLUDE:. 1) LAUNCHED AND SELF-FUNDED THREE SUCCESSFUL SOCIAL ENTERPRISE VENTURES, PROVIDING LEARNING AND CREATING AN EARNED INCOME STREAM; 2) IN 2014 WE MOVED INTO OUR OWN 28,000 SQUARE-FOOT FACILITY, TRIPLING OUR SPACE. PARTNERS INCLUDED WELLS FARGO BANK, BUZZ OATES COMPANIES, CALIFORNIA DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT, FEDERAL HOME LOAN BANK, YOCHA DEHE, HOMEAID, K HOVNANIAN HOMES, ESKATON; 3) CREATED AND SELF-FUNDED "OUR SECOND STORY," A TRANSITIONAL HOUSING PROGRAM FOR UP TO 15 MOTHERS AND 45 CHILDREN, INCREASING CAPACITY BY ALMOST 40% AND 4) OUR ANNUAL BUDGET HAS QUADRUPLED FROM $1.2 MILLION IN 2007 TO APPROXIMATELY $4 MILLION TODAY, WITH THE PUBLICLY FUNDED SHARE HAVING DROPPED FROM NEARLY 80% IN 2007 TO UNDER 20% TODAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $277,005 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,449,479 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE STEEB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164538915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 JACKSON ROAD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHY MCKIM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENDA CORCORAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK CWYNAR | |||||||
| VICE CHAIR AND SECRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREA ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE CLONINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE SANDERS EMERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHET HEWITT | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID FLANAGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN F RAMOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMON JONES | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP TELGENHOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE STEEB | |||||||
| EXECUTIVE DIREC | 40.00 | $150,015 | $0 | $0 | Yes (X) | ||
| STEVE BACKERS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $125,000 | $0 | $0 | Yes (X) | ||
| SASHA WIRTH | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $107,000 | $0 | $0 | Yes (X) | ||
| SUSAN BARRON PHD | |||||||
| DIRECTOR OF INTEGRATED HEALTH | 40.00 | $104,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $486,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,090,902 | GovernmentGrantsAmt |
| All Other Contributions | $1,890,723 | AllOtherContributionsAmt |
| Noncash Contributions | $443,604 | NoncashContributionsAmt |
| Total Contributions | $2,981,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 722511 | BusinessCd |
| Total Revenue Column | $816,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $816,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $816,459 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $538,788 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $294,443 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,345 | TotalRevenueColumnAmt |
| Exclusion | $244,345 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,042,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $816,459 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,345 | ExclusionAmt |
| 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 | $150,015 | TotalAmt |
| Program Services | $112,511 | ProgramServicesAmt |
| Management And General | $37,504 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,553 | TotalAmt |
| Program Services | $1,604,570 | ProgramServicesAmt |
| Management And General | $231,274 | ManagementAndGeneralAmt |
| Fundraising | $425,709 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,055 | TotalAmt |
| Program Services | $180,868 | ProgramServicesAmt |
| Management And General | $186,281 | ManagementAndGeneralAmt |
| Fundraising | $186,906 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,288 | TotalAmt |
| Program Services | $386,288 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,734 | TotalAmt |
| Management And General | $34,734 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,870 | TotalAmt |
| Program Services | $120,589 | ProgramServicesAmt |
| Management And General | $14,188 | ManagementAndGeneralAmt |
| Fundraising | $7,093 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,491 | TotalAmt |
| Program Services | $21,143 | ProgramServicesAmt |
| Management And General | $2,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONS | $696,869 | $562,901 | $49,811 | $84,157 |
| SUPPLIES AND MAINTENANC | $267,229 | $231,450 | $30,041 | $5,738 |
| PLATES COSTS OF FOOD | $221,398 | $221,398 | ||
| OTHER EXPENSES | $41,245 | $7,761 | $17,893 | $15,591 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,778,747 | TotalAmt |
| Program Services | $3,449,479 | ProgramServicesAmt |
| Management And General | $604,074 | ManagementAndGeneralAmt |
| Fundraising | $725,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,537 | BOYAmt |
| EOY | $343,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,381 | BOYAmt |
| EOY | $391,901 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,222 | BOYAmt |
| EOY | $377,916 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,793 | BOYAmt |
| EOY | $18,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,103 | BOYAmt |
| EOY | $44,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,825,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $460,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466,646 | BOYAmt |
| EOY | $3,365,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,682 | BOYAmt |
| EOY | $4,542,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,768 | BOYAmt |
| EOY | $332,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,171 | BOYAmt |
| EOY | $3,172,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483,735 | BOYAmt |
| EOY | $3,504,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,946 | BOYAmt |
| EOY | $519,754 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,001 | BOYAmt |
| EOY | $517,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,947 | BOYAmt |
| EOY | $1,037,629 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,682 | BOYAmt |
| EOY | $4,542,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$736,318 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,734,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,812,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,039,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,633,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,981,625 | CurrentTaxYearAmt |
| Total | $16,202,206 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $730,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $957,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,148,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,355,247 | CurrentTaxYearAmt |
| Total | $5,246,469 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,465,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,770,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,093,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,782,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,336,872 | CurrentTaxYearAmt |
| Total | $21,448,675 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,448,675 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,465,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,770,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,093,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,782,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,336,872 | CurrentTaxYearAmt |
| Total | $21,448,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,681 | OtherCostOrOtherBasisAmt |
| Book Value | $653,681 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,557,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,477 | DepreciationAmt |
| Book Value | $2,377,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,680 | DepreciationAmt |
| Book Value | $294,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,046 | DepreciationAmt |
| Book Value | $39,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,365,505 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES PAYABLE | Desc |
| Amt | $3,172,171 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,172,171 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,042,429 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,042,429 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,042,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,778,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,778,747 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,778,747 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MIRIAM HOUGHTON DBA EXPRESSIONS | ||||||||
| 5219 OAK RIDGE COURT | FAIR OAKS | CA | 95628 | GRANT WRITING | 0 | $0 | $25,510 | -$25,510 |
| MICHAEL F ALLYN | ||||||||
| 11344 COLOMA RD | GOLD RIVER | CA | 95670 | 0 | $0 | $5,125 | -$5,125 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,635 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,635 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $538,788 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $538,788 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $294,443 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $538,788 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $538,788 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $294,443 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $294,443 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $244,345 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE STEEB | PersonNm |
| Title | EXECUTIVE DIREC | TitleTxt |
| Base Compensation Filing Org | $150,015 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,015 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $443,604 | NoncashContributionsRptF990Amt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | YES |
| FORM 990, PART VI, SECTION A, LINE 7B | YES |
| FORM 990, PART VI, SECTION A, LINE 8B | NO |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD PERFORMS AN ANNUAL REVIEW FOR ITS CHIEF EXECUTIVE OFFICER. COMPENSATION IS DETERMINED AS A RESULT OF THIS REVIEW. KEY EMPLOYEES ARE REVIEWED BY MANAGEMENT. COMPENSATION IS DETERMINED BASED ON THESE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 180,868. MANAGEMENT AND GENERAL EXPENSES 186,281. FUNDRAISING EXPENSES 186,906. TOTAL EXPENSES 554,055. |
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