BETA

SAINT JOHNS PROGRAM FOR REAL CHANGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAINT JOHNS PROGRAM FOR REAL CHANGE (EIN 68-0132934)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-08
IRS object ID
201512819349300421
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-08T14:43:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462978632PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHAVEZ SILVA & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNIVERSITY AVENUE SUITE 288AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680132934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT JOHN'S PROGRAM FOR REAL CHANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone9164538915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12443 FAIR OAKS BLVD NO 369AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE STEEBPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9164538915PhoneNum
Signature2015-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R CHAVEZPreparerPersonNm
PTINP01059448PTIN
Phone9162734808PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE STEEBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12443 FAIR OAKS BLVD NO 369AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,782,182GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAINTJOHNSPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO UNLEASH THE POTENTIAL OF MOTHERS IN CRISIS TO IMPROVE THEIR QUALITY OF LIFE AND ENRICH THE LIVES OF THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers3600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,039,482PYContributionsGrantsAmt
CY Contributions Grants$2,633,710CYContributionsGrantsAmt
PY Program Service Revenue$659,745PYProgramServiceRevenueAmt
CY Program Service Revenue$774,175CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$217,913PYOtherRevenueAmt
CY Other Revenue$179,460CYOtherRevenueAmt
PY Total Revenue$5,917,140PYTotalRevenueAmt
CY Total Revenue$3,587,345CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,672,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,062,754CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$114,202PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$584,764CYTotalFundraisingExpenseAmt
PY Other Expenses$2,430,274PYOtherExpensesAmt
CY Other Expenses$2,721,350CYOtherExpensesAmt
PY Total Expenses$4,217,430PYTotalExpensesAmt
CY Total Expenses$4,784,104CYTotalExpensesAmt
PY Revenues Less Expenses$1,699,710PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,196,759CYRevenuesLessExpensesAmt
Total Assets BOY$4,799,794TotalAssetsBOYAmt
Total Assets EOY$5,257,682TotalAssetsEOYAmt
Total Liabilities BOY$1,829,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,483,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,970,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,773,947NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,950,532ExpenseAmt
Revenue$0RevenueAmt
DescTHE ENTRY POINT FOR SAINT JOHN'S PROGRAM FOR REAL CHANGE IS A FACILITY THAT SERVES UP TO 100 HOMELESS WOMEN AND CHILDREN FOR UP TO 120 DAYS. IT IS CONSISTENTLY OPERATING AT CAPACITY AND TURNING AWAY UP TO 350 WOMEN AND CHILDREN EVERY DAY; ANNUALLY, 500 WOMEN AND CHILDREN ENTER SAINT JOHN'S PROGRAM. HERE, EACH WOMAN AND CHILD RECEIVE AN INITIAL COMPREHENSIVE ASSESSMENT. CASE MANAGERS AND THERAPISTS WORK WITH EACH WOMAN TO CREATE AN INDIVIDUALIZED LEARNING PLAN THAT ADDRESSES MENTAL, PHYSICAL, VOCATIONAL AND FINANCIAL NEEDS. ACCORDINGLY, WOMEN ATTEND COUNSELING AND CLASSES, AND SOON THEREAFTER, BEGIN EMPLOYMENT TRAINING. WHILE WOMEN ARE WORKING ON THEMSELVES, THEIR CHILDREN AGES FIVE AND OVER ARE ENROLLED IN OUR LOCAL PUBLIC SCHOOL. CHILDREN OF PRESCHOOL AGE ARE ENROLLED IN SAINT JOHN'S PRESCHOOL, WHILE CHILDREN UNDER TWO ARE ENROLLED IN OUR DAY CARE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,057,404ExpenseAmt
Revenue$513,619RevenueAmt
DescTHE PLATES AND PLATES2GO PROGRAMS OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WERE DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE WOMEN COMPLETE BETWEEN 600-1,200 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

FieldValueIRS element (for citing)
Expense$288,354ExpenseAmt
Revenue$260,556RevenueAmt
DescTHE 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 600-1,200 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

FieldValueIRS element (for citing)
Expense$370,195ExpenseAmt
DescAS 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$370,195TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,666,485TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE STEEBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164538915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 JACKSON ROADAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95830ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHY MCKIM
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE TEEL
BOARD MEMBER1.00Yes (X)$0$0$0
GLENDA CORCORAN
BOARD MEMBER1.00Yes (X)$0$0$0
RICK CWYNAR
VICE CHAIR AND SECRE1.00Yes (X)$0$0$0Yes (X)
ANDREA ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
PETE HALIMI
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVE CLONINGER
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE SANDERS EMERSON
BOARD MEMBER1.00Yes (X)$0$0$0
CHET HEWITT
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVID FLANAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER GRANGER
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN F RAMOS
BOARD MEMBER1.00Yes (X)$0$0$0
RAMON JONES
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
PHILLIP TELGENHOFF
BOARD MEMBER1.00Yes (X)$0$0$0
JAN OWEN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE STEEB
EXECUTIVE DIREC40.00$141,104$0$0Yes (X)
ANGELA KEEFE
CHIEF OPERATING OFFICER40.00$85,625$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$226,729TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$691,991GovernmentGrantsAmt
All Other Contributions$1,941,719AllOtherContributionsAmt
Noncash Contributions$604,956NoncashContributionsAmt
Total Contributions$2,633,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUESDesc
Business722511BusinessCd
Total Revenue Column$774,175TotalRevenueColumnAmt
Related Or Exempt Func Income$774,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$774,175TotalProgramServiceRevenueAmt
Fundraising Gross Income$374,297FundraisingGrossIncomeAmt
Fundraising Direct Expenses$194,837FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,460TotalRevenueColumnAmt
Exclusion$179,460ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,587,345TotalRevenueColumnAmt
Related Or Exempt Func Income$774,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$179,460ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,272TotalAmt
Program Services$203,721ProgramServicesAmt
Management And General$52,551ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,806,482TotalAmt
Program Services$1,381,930ProgramServicesAmt
Management And General$128,618ManagementAndGeneralAmt
Fundraising$295,934FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$434,508TotalAmt
Program Services$141,843ProgramServicesAmt
Management And General$146,087ManagementAndGeneralAmt
Fundraising$146,578FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$705,010TotalAmt
Program Services$705,010ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$67,752TotalAmt
Management And General$67,752ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,465TotalAmt
Program Services$91,345ProgramServicesAmt
Management And General$10,747ManagementAndGeneralAmt
Fundraising$5,373FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,510TotalAmt
Program Services$19,360ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATIONS$832,906$672,787$59,533$100,586
SUPPLIES AND MAINTENANC$267,078$231,319$30,024$5,735
PLATES COSTS OF FOOD$203,960$203,960
OTHER EXPENSES$81,161$15,210$35,393$30,558

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,784,104TotalAmt
Program Services$3,666,485ProgramServicesAmt
Management And General$532,855ManagementAndGeneralAmt
Fundraising$584,764FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,070,597BOYAmt
EOY$803,537EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$199,130BOYAmt
EOY$380,381EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$631,228BOYAmt
EOY$572,222EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,629BOYAmt
EOY$6,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,229BOYAmt
EOY$28,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,774,379LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$307,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,025,927BOYAmt
EOY$3,466,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$828,054BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,799,794BOYAmt
EOY$5,257,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$818,509BOYAmt
EOY$340,768EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,079BOYAmt
EOY$796EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,008,500BOYAmt
EOY$3,142,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,829,088BOYAmt
EOY$3,483,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,925,725BOYAmt
EOY$1,388,946EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,044,981BOYAmt
EOY$385,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,970,706BOYAmt
EOY$1,773,947EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,799,794BOYAmt
EOY$5,257,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,196,759ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,616,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,734,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,812,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,039,482CurrentTaxYearMinus1YearAmt
Current Tax Year$2,633,710CurrentTaxYearAmt
Total$15,837,534TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$957,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,054,198CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148,472CurrentTaxYearAmt
Total$4,164,085TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,889,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,465,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,770,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,093,680CurrentTaxYearMinus1YearAmt
Current Tax Year$3,782,182CurrentTaxYearAmt
Total$20,001,619TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,001,619PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,889,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,465,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,770,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,093,680CurrentTaxYearMinus1YearAmt
Current Tax Year$3,782,182CurrentTaxYearAmt
Total$20,001,619TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$697,832OtherCostOrOtherBasisAmt
Book Value$697,832BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,553,701OtherCostOrOtherBasisAmt
Depreciation$40,956DepreciationAmt
Book Value$2,512,745BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,846OtherCostOrOtherBasisAmt
Depreciation$266,777DepreciationAmt
Book Value$256,069BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,466,646TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTES PAYABLEDesc
Amt$3,142,171Amt
FieldValueIRS element (for citing)
Total Liability$3,142,171TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,587,345TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,587,345RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,587,345TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,784,104TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,784,104ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,784,104TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MIRIAM HOUGHTON DBA EXPRESSIONS
5219 OAK RIDGE COURTFAIR OAKSCA95628GRANT WRITING0$931,612$12,672$918,940
ELIZABETH SIINO DBA LIBBY SIINO EVENTS
245 SELBY RANCH ROAD 2SACRAMENTOCA95864EVENT PLANNING0$317,346$50,000$267,346
ALPHA DOG MARKETING
8001 S 13TH STREETLINCOLNNE65812DIRECT MAIL0$205,507$89,759$115,748
FieldValueIRS element (for citing)
Total Gross Receipts$1,454,465TotalGrossReceiptsAmt
Total Retained By Contractors$152,431TotalRetainedByContractorsAmt
Total Net To Organization$1,302,034TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$374,297GrossReceiptsEvent1Amt
Gross Revenue Event1$374,297GrossRevenueEvent1Amt
Other Direct Expenses Event1$194,837OtherDirectExpensesEvent1Amt
Gross Receipts Total$374,297GrossReceiptsTotalAmt
Gross Revenue Total Events$374,297GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$194,837OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$194,837DirectExpenseSummaryEventsAmt
Net Income Summary$179,460NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$604,956NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AYES
FORM 990, PART VI, SECTION A, LINE 7BYES
FORM 990, PART VI, SECTION A, LINE 8BNO
FORM 990, PART VI, SECTION B, LINE 11ORGANIZATION'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 15THE 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 18AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION AVAILABLE UPON REQUEST.

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