2012-11-15T18:59:24-06:00 2011-12-31 680232047 GHIRARDO CPA 7200 REDWOOD BLVD SUITE 403 NOVATO CA 94945 990 2011-01-01 680482910 PETALUMA PHOENIX CENTER INC PETA 7077787822 PO BOX 2160 PETALUMA CA 94953 CHERYL NEGRIN 7077623565 2012-11-16 1 SANDE MCGARRY P00089801 4158975678 2011 2016-02-24 21:20:13Z CHERYL NEGRIN 201 WASHINGTON STREET PETALUMA CA 94952 219598 0 X WWW.PETALUMAPHOENIX.ORG X 2001 CA OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF YOUNG PEOPLE. 6 6 1 40 0 0 44091 39140 0 0 0 0 42171 51738 86262 90878 0 0 0 0 53748 40400 0 0 0 62302 58589 116050 98989 -29788 -8111 687460 694424 8832 23907 678628 670517 X OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF THE YOUNG PEOPLE WE SERVE BY ENABLING THEM TO CREATE AND ENGAGE IN PROGRAMS FOR MUSIC, THE ARTS, AND HEALTH AND WELLNESS, WHILE PRESERVING AND IMPROVING THE HISTORIC PHOENIX THEATER AS A RESOURCE FOR YOUTH AND THE COMMUNITY AT LARGE. 0 0 58731 "OPEN DOOR" PROGRAM -DROP-IN AFTER-SCHOOL & WEEKEND TEEN CENTER, PROVIDING A SUPERVISED, SAFE PLACE DOWNTOWN FOR TEENS TO: GATHER, SOCIALIZE, SKATEBOARD, USE COMPUTERS, OR JUST RELAX. OPEN 365 DAYS A YEAR (SERVING 200-400 TEENS WEEKLY). 21193 THE PHOENIX SCHOOL OF MUSIC PROGRAM, PROVIDING ONE ON ONE AND GROUP LESSONS (FREE/OR SLIDING SCALE). ADDITIONAL PROGRAMS OFFERED ARE BI-WEEKLY ROCK JAM SESSIONS (OPPORTUNITIES FOR LOCAL YOUTH-BASED BANDS TO PLAY ON A BIG STAGE) AND WEEKEND CONCERTS PUT ON FOR TEENS AT AFFORDABLE RATES. SERVES 100-500 TEENS WEEKLY. 6029 HEALTH AND WELLNESS PROGRAM, PROVIDING A WEEKLY TEEN FREE CLINIC (REPRODUCTIVE, PHYSICAL WELLNESS AND MENTAL HEALTH SERVICES), FREE DENTAL CLINICS, AA AND NA MEETINGS, AS WELL AS, COUNSELING/MENTORING (SERVES 55-75 TEENS WEEKLY). 3014 ART AND CULTURE PROGRAMS, PROVIDING SPACE FOR INDOOR AND OUTDOOR MURALS, INFORMAL ART PROJECTS, FILM SCREENING, POETRY SLAMS, ACADEMIC TUTORING, COMMUNITY CULTURAL EVENTS, ALL FREE, (SERVING 10-30 TEENS WEEKLY). 3014 88967 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 CA X X LISA BACON 7077659085 140 VISTA VIEW PLACE PETALUMA CA 94952 IAN DUBOIS 2.50 X X 0 0 0 JAMIE RAPAPORT 2.50 X X 0 0 0 CHERYL NEGRIN 5.00 X X 0 0 0 JOHN BERTUCCI 2.50 X 0 0 0 LISA BERMEO 2.50 X 0 0 0 TOM GAFFEY 50.00 X 48414 0 0 48414 0 0 0 0 0 0 0 39140 39140 171455 124853 46602 46602 9003 3867 5136 5136 90878 5136 0 46602 36253 36253 4147 4147 4910 4910 2620 2620 3258 3258 24679 23515 1164 10372 9874 498 2167 2167 IN-HOUSE PROGRAM EXPENS 6515 6515 AUX STAFF 3262 3262 PROPERTY TAXES 725 614 111 CREDIT CARD & BANK FEES 56 56 25 25 98989 88967 10022 0 17225 37158 1945 1945 749722 94877 667298 654845 992 476 687460 694424 8832 23907 8832 23907 X 678628 670517 678628 670517 687460 694424 -8111 0 X 0 0 0 X 115505 100913 75163 44091 39140 374812 192880 316691 253196 180458 943225 115505 293793 391854 297287 219598 1318037 0 0 0 1318037 13386 13386 13386 13386 115505 307179 391854 297287 219598 1331423 0.98990 0.98880 0.01010 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275 0 0 315950 315950 421561 87860 333701 700 700 0 11511 6317 5194 654845 MISC PAYROLL 23907 23907 90878 98989 -8111 -8111 MUSIC SHOWS 162843 162843 5302 101626 13141 THEATER RENTAL 7087 7087 569 1639 1 1525 1525 636 1940 171455 171455 6507 101626 16720 124853 46602 TOM GAFFEY PAYROLL ADVANCE X 2137 1945 0 1 0 1945 FORM 990, PART VI, SECTION A, LINE 2 JAMIE RAPAPORT, SECRETARY, IS RELATED TO CHERYL NEGRIN, TREASURER. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.