WIND YOUTH SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WIND YOUTH SERVICES (EIN 55-0844444)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-03
IRS object ID: 201212169349300806
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-03T10:42:48-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRITZSCHE ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1511 CORPORATE WAY STE 220	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	958313890	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550844444	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WIND YOUTH SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WIND	NameControl
Phone	9163695447	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9719 LINCOLN VILLAGE DRIVE	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95827	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHER BARBER	Name
Title	Executive Direc	Title
Date Signed	2012-08-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES H FRITZSCHE CPA	Name
Phone	9164222111	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	SHER BARBER	NameOfPrincipalOfficerPerson
Gross Receipts	1250673	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WINDYOUTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO ENGAGE YOUTH EXPERIENCING HOMELESSNESS WHO NEED SAFETY FROM THE STREETS AND ACCESS TO RESOURCES TO HELP THEM MOVE FROM CRISIS TO HEALTHY FUNCTIONING AND INDEPENDENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1038775	ContributionsGrantsPriorYear
Contributions Grants Current Year	835098	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2904	InvestmentIncomePriorYear
Investment Income Current Year	76	InvestmentIncomeCurrentYear
Other Revenue Prior Year	123024	OtherRevenuePriorYear
Other Revenue Current Year	56045	OtherRevenueCurrentYear
Total Revenue Prior Year	1164703	TotalRevenuePriorYear
Total Revenue Current Year	891219	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	848974	SalariesEtcPriorYear
Salaries Etc Current Year	708279	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61451	TotalFundrsngExpCurrentYear
Other Expense Prior Year	493019	OtherExpensePriorYear
Other Expenses Current Year	321511	OtherExpensesCurrentYear
Total Expenses Prior Year	1341993	TotalExpensesPriorYear
Total Expenses Current Year	1029790	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-177290	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-138571	RevenuesLessExpensesCY
Total Assets BOY	1687806	TotalAssetsBOY
Total Assets EOY	1501173	TotalAssetsEOY
Total Liabilities BOY	198327	TotalLiabilitiesBOY
Total Liabilities EOY	150265	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1489479	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1350908	NetAssetsOrFundBalancesEOY
Mission Description	TO ENGAGE YOUTH EXPERIENCING HOMELESSNESS WHO NEED SAFETY FROM THE STREETS AND ACCESS TO RESOURCES TO HELP THEM MOVE FROM CRISIS TO HEALTHY FUNCTIONING AND INDEPENDENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	449234	Expense
Description	YOUTH CENTER - PROVIDE DROP-IN, MEAL, EDUCATION, RECREATION AND COUNSELING SERVICES TO HUNDREDS OF HOMELESS TEENAGERS IN THE GREATER SACRAMENTO COUNTY REGION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	375776	Expense
Description	SHELTER - PROVIDE SAFE, CLEAN, TEMPORARY HOUSING TO HUNDREDS OF HOMELESS TEENAGERS DURING THE YEAR IN SACRAMENTO, CALIFORNIA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	825010	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIRECTOR OF FINANCE	NamePerson
Telephone Number	9163695447	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9719 LINCOLN VILLAGE DRIVE	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95827	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WHITNEY CHAMBERLAIN
Secretary	3.00	X	X	0	0	0
TINA THOMAS
Director	1.00	X		0	0	0
TIM MECH
Director	1.00	X		0	0	0
SETH KAPLAN
VICE CHAIR	3.00	X	X	0	0	0
SCOTT GREGORY
Director	1.00	X		0	0	0
ROBERT BEAUDRY
Director	1.00	X		0	0	0
PAUL MCCLURE
Chairman	5.00	X	X	0	0	0
PAT MCNEIL
Director	1.00	X		0	0	0
MICHAEL WILLIAMS
Director	1.00	X		0	0	0
MATTHEW DONAHUE
Director	1.00	X		0	0	0
LOREN GRAY
Director	1.00	X		0	0	0
LISA ULRIKSON
Director	1.00	X		0	0	0
JOHN BOYD
Director	1.00	X		0	0	0
JEFF SPRAGUE
FINANCE CHAIR	3.00	X	X	0	0	0
JAY COHEN
DEVELOP CHAIR	3.00	X	X	0	0	0
ELLYNE BELL
PAST ED	40.00		X	85500	0	7291
ELLA KELLEY
Director	1.00	X		0	0	0
CINDY JAMISON
Director	1.00	X		0	0	0
CHRISTOPHER BRAILSFORD
DIRECTOR OF FIN	40.00		X	65500	0	5585
CHRIS RUSSELL
Director	1.00	X		0	0	0
C BROOKS CUTTER
Director	1.00	X		0	0	0
BILLY DOWNING
BOARD DEV CHAIR	3.00	X	X	0	0	0
ANA ESTRADA
Director	1.00	X		0	0	0
ALAN VAN STALEN
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	151000	TotalReportableCompFromOrg
Total Other Compensation	12876	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	323882	GovernmentGrants
All Other Contributions	511216	AllOtherContributions
Total Contributions	835098	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	76	TotalRevenueColumn
Exclusion	$76	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79305	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	30370	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48935	TotalRevenueColumn
Exclusion	$48,935	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	300072	GrossIncomeGaming
Gaming Direct Expenses	329084	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	-29012	TotalRevenueColumn
Exclusion	-$29,012	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	THRIFT STORE	Description
Business Code	453310	BusinessCode
Total Revenue Column	36122	TotalRevenueColumn
Exclusion	$36,122	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	36122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	891219	TotalRevenueColumn
Exclusion	$56,121	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	163876	Total
Program Services	69593	ProgramServices
Management And General	89643	ManagementAndGeneral
Fundraising	4640	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	452440	Total
Program Services	417997	ProgramServices
Management And General	5224	ManagementAndGeneral
Fundraising	29219	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38576	Total
Program Services	35640	ProgramServices
Management And General	445	ManagementAndGeneral
Fundraising	2491	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53387	Total
Program Services	42654	ProgramServices
Management And General	7770	ManagementAndGeneral
Fundraising	2963	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9800	Total
Management And General	9800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63300	Total
Program Services	46890	ProgramServices
Management And General	16410	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6323	Total
Program Services	3387	ProgramServices
Management And General	2936	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42000	Total
Program Services	37080	ProgramServices
Management And General	2460	ManagementAndGeneral
Fundraising	2460	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33340	Total
Program Services	33130	ProgramServices
Management And General	210	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35798	Total
Program Services	33827	ProgramServices
Management And General	986	ManagementAndGeneral
Fundraising	985	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19820	Total
Program Services	15835	ProgramServices
Management And General	2885	ManagementAndGeneral
Fundraising	1100	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	23016	21084	966	966
TELEPHONE	20954	20705	249
PROGRAM SUPPLIES	15416	10367		5049
Printing and Publications	14375	1856	941	11578
FOOD	20959	20959

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16410	Total
Program Services	14006	ProgramServices
Management And General	2404	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1029790	Total
Program Services	825010	ProgramServices
Management And General	143329	ManagementAndGeneral
Fundraising	61451	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43285	BOY
EOY	49995	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	263441	BOY
EOY	198406	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72329	BOY
EOY	25104	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33564	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21050	BOY
EOY	9329	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1379830	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	172806	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1242822	BOY
EOY	1207024	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11315	BOY
EOY	11315	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1687806	BOY
EOY	1501173	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58250	BOY
EOY	58017	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	140077	BOY
EOY	92248	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	198327	BOY
EOY	150265	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1489479	BOY
EOY	1350908	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1489479	BOY
EOY	1350908	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1687806	BOY
EOY	1501173	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-138571	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1134019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1010741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1025997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1029580	CurrentTaxYearMinus1Year
Current Tax Year	878880	CurrentTaxYear
Total	5079217	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1134019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1010741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1025997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1029580	CurrentTaxYearMinus1Year
Current Tax Year	878880	CurrentTaxYear
Total	5079217	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	271426	AmountsSubstContributorsTotal
Public Support Total170	4807791	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10711	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2904	CurrentTaxYearMinus1Year
Current Tax Year	76	CurrentTaxYear
Total	35713	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	374558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123024	CurrentTaxYearMinus1Year
Current Tax Year	56045	CurrentTaxYear
Total	1381570	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6496500	TotalSupport
Public Support Pertcentage170	0.74010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110000	OtherCostOrOtherBasis
Book Value	110000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1211631	OtherCostOrOtherBasis
Depreciation	123685	Depreciation
Book Value	1087946	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58199	OtherCostOrOtherBasis
Depreciation	49121	Depreciation
Book Value	9078	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1207024	TotalOfBookValueLandBuildings
Total Revenue	891219	TotalRevenue
Total Expenses	1029790	TotalExpenses
Excess Or Deficit For Year	-138571	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-138571	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	935001	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	43782	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	43782	RevenueNotRptdF990
Revenue Subtotal	891219	RevenueSubtotal
Total Revenue Per Form990	891219	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1073572	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	43782	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	43782	ExpensesNotRptdF990
Expenses Subtotal	1029790	ExpensesSubtotal
Total Expenses Per Form990	1029790	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HUNGRY FOR LIFE	NameOfEvent1
Gross Receipts Event1	41900	GrossReceiptsEvent1
Gross Revenue Event1	41900	GrossRevenueEvent1
Other Direct Expenses Event1	30363	OtherDirectExpensesEvent1
Name Of Event2	THIRD PARTY	NameOfEvent2
Gross Receipts Event2	16181	GrossReceiptsEvent2
Gross Revenue Event2	16181	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14949	GrossReceiptsOtherEvents
Gross Revenue Other Events	14949	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7	OtherDirectExpensesOtherEvents
Gross Receipts Total	73030	GrossReceiptsTotal
Gross Revenue Total Events	73030	GrossRevenueTotalEvents
Other Direct Expenses Total Events	30370	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30370	DirectExpenseSummaryEvents
Net Income Summary	42660	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	300072	GrossRevenueBingo
Other Direct Expenses Bingo	329084	OtherDirectExpensesBingo
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	300072	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	329084	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	329084	DirectExpenseSummaryGaming
Net Gaming Income Summary	-29012	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	STATEMENTS AND DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ADMINISTRATIVE OFFICE.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARY INFORMATION IS GATHERED ON OTHER NON-PROFIT ORGANIZATIONS FOR THE POSITION TO BE FILLED. FACTORS SUCH AS COMPARABLE SIZE OF ORGANIZATION, BUDGET AND LOCATION ARE CONSIDERED. ALSO, AVAILABILITY OF FUNDS FOR THE POSITION TO BE FILLED IS CONSIDERED. COMPENSATION IS THEN DETERMINED BASED ON THESE FACTORS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	DIRECTORS HAVE TO DECLARE THEIR BUSINESS BACKGROUNDS AND RECUSE THEMSELVES FROM ANY BOARD DECISIONS THAT WOULD AFFECT THEM OR THEIR ORGANIZATION FINANCIALLY. THEY WOULD KNOW TO DO THIS THROUGH NOTIFICATION FROM THE EXECUTIVE DIRECTOR OR OTHER BOARD MEMBERS THAT THERE MIGHT BE A CONFLICT OF INTEREST FOR THEM ON A SUBJECT THAT WILL BE DISCUSSED FOR CONSIDERATION AT A BOARD MEETING.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER AND THE EXECUTIVE DIRECTOR.