GOODWILL INDUSTRIES OF REDWOOD EMPIRE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF REDWOOD EMPIRE (EIN 94-2237862)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-04
- IRS object ID
- 201100949349300710
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-04-04T12:11:10-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZAINER RINEHART CLARKE CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 UNOCAL PL STE 350 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942237862 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 7075230550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 YOLANDA AVENUE | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M IHDE | Name |
| Title | CEO | Title |
| Phone | 7075230550 | Phone |
| Date Signed | 2011-03-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Meredith Rennie | Name |
| Phone | 7075251163 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M IHDE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 YOLANDA AVENUE | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14279626 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.gire.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 437 | TotalNbrEmployees |
| Total Nbr Volunteers | 2124 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2720990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3617557 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 103685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13137 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18002 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8111647 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9138701 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10981030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12787397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6950186 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8046663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97723 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3555524 | OtherExpensePriorYear |
| Other Expenses Current Year | 4006386 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10505710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12053049 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 475320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 734348 | RevenuesLessExpensesCY |
| Total Assets BOY | 7023360 | TotalAssetsBOY |
| Total Assets EOY | 7743540 | TotalAssetsEOY |
| Total Liabilities BOY | 4004064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3964897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3019296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3778643 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7309290 | Expense |
| Revenue | 9138701 | Revenue |
| Description | OPERATION OF TEN RETAIL STORES, E-WASTE AND RECYCLING PROGRAMS AND SALE OF DONATED GOODS TO OVERSEAS MARKETS, WHICH PROVIDE TRAINING OPPORTUNITIES TO CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3609541 | Expense |
| Revenue | 13137 | Revenue |
| Description | GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS. JOB TRAINING HAS PLAYED A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS WITH THE SKILLS THEY NEED TO FIND MEANINGFUL EMPLOYMENT. JOB PLACEMENT IS ONE OF THE KEY MEASURES OF OUR SUCCESS.GOODWILL PROVIDES A WIDE RANGE OF JOB TRAINING, PLACEMENT AND SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS.LAST YEAR, GOODWILL SERVED 2,541 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 303 OF THEM INTO COMPETITIVE EMPLOYMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10918831 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 437 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7075230550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 YOLANDA AVENUE | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| D BOSCO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| D CARRERA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| T DAVIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| D FOSTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| S JAMESON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| J KAPOLCHOK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| P KILKENNY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| C KIMES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| E KOENIGSHOFER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| R LEWON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| L MCINTYRE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| E NAKAMOTO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| P O'BRIEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| M WALSH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| N WATSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| D WONG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| S WRIGHT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| M IHDE | |||||||
| PRESIDENT & CEO | 40.00 | 189855 | 0 | 766 | X | X | |
| B EVANS | |||||||
| VP OF FINANCE | 40.00 | 109380 | 0 | 904 | X | ||
| L PETTA | |||||||
| VP OF WORKFORCE DEVELOPMENT | 40.00 | 93436 | 0 | 6209 | X | ||
| C STAMPS | |||||||
| VP OF RETAIL & OPERATIONS | 40.00 | 109804 | 0 | 6326 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 502475 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14205 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 55693 | FundraisingEvents |
| Government Grants | 3463344 | GovernmentGrants |
| All Other Contributions | 98520 | AllOtherContributions |
| Total Contributions | 3617557 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 13137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13137 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13137 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26548 | TotalRevenueColumn |
| Exclusion | $26,548 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1483683 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1489098 | Securities |
| Other | 3131 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5415 | Securities |
| Other | -3131 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8546 | TotalRevenueColumn |
| Exclusion | -$8,546 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55693 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9138701 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9138701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9138701 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12787397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9151838 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,002 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6542520 | Total |
| Program Services | 5732171 | ProgramServices |
| Management And General | 810349 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766005 | Total |
| Program Services | 718808 | ProgramServices |
| Management And General | 47197 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738138 | Total |
| Program Services | 679630 | ProgramServices |
| Management And General | 58508 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2014138 | Total |
| Program Services | 1922527 | ProgramServices |
| Management And General | 91611 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290354 | Total |
| Program Services | 278351 | ProgramServices |
| Management And General | 12003 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194306 | Total |
| Management And General | 194306 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312566 | Total |
| Program Services | 229845 | ProgramServices |
| Management And General | 82721 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159519 | Total |
| Program Services | 111807 | ProgramServices |
| Management And General | 47712 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES AND EQUIPMENT | 299930 | 260096 | 39834 |
| PROFESSIONAL & CONSULTI | 208348 | 104894 | 103454 |
| DUES AND AWARDS | 156646 | 99128 | 57518 |
| PRINTING AND PUBLICATIO | 145038 | 117804 | 27234 |
| POSTAGE AND SHIPPING | 120228 | 115668 | 4560 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105313 | Total |
| Program Services | 548102 | ProgramServices |
| Management And General | -540512 | ManagementAndGeneral |
| Fundraising | 97723 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12053049 | Total |
| Program Services | 10918831 | ProgramServices |
| Management And General | 1036495 | ManagementAndGeneral |
| Fundraising | 97723 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052350 | BOY |
| EOY | 1273146 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000418 | BOY |
| EOY | 641879 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29919 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217072 | BOY |
| EOY | 456464 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41364 | BOY |
| EOY | 74474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7407548 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3511131 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4084067 | BOY |
| EOY | 3896417 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519866 | BOY |
| EOY | 151216 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1039912 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74111 | BOY |
| EOY | 71001 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34112 | BOY |
| EOY | 109112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7023360 | BOY |
| EOY | 7743540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797267 | BOY |
| EOY | 888268 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3206797 | BOY |
| EOY | 3076629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004064 | BOY |
| EOY | 3964897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2929930 | BOY |
| EOY | 3689277 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89366 | BOY |
| EOY | 89366 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3019296 | BOY |
| EOY | 3778643 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7023360 | BOY |
| EOY | 7743540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 3198595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2282866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2038349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2720990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3587047 | CurrentTaxYear |
| Total | 13827847 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3198595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2282866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2038349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2720990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3587047 | CurrentTaxYear |
| Total | 13827847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13827847 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18002 | CurrentTaxYear |
| Total | 177418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14005265 | TotalSupport |
| Public Support Pertcentage170 | 0.98730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98900 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25011 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | -1639 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 800 | GrantsOrScholarships |
| Other Expenditures | 305 | OtherExpenditures |
| End Of Year Balance | 47267 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 11 | InvestmentEarningsOrLosses |
| End Of Year Balance | 25011 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 957595 | OtherCostOrOtherBasis |
| Book Value | 957595 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3229060 | OtherCostOrOtherBasis |
| Depreciation | 877454 | Depreciation |
| Book Value | 2351606 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 579942 | OtherCostOrOtherBasis |
| Depreciation | 307785 | Depreciation |
| Book Value | 272157 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1936845 | OtherCostOrOtherBasis |
| Depreciation | 1776197 | Depreciation |
| Book Value | 160648 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 704106 | OtherCostOrOtherBasis |
| Depreciation | 549695 | Depreciation |
| Book Value | 154411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3896417 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LT - MONEY MARKET | 280762 | F |
| LT - CDS | 759150 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1039912 | TotalOfBookValueSecurities |
| Total Revenue | 12787397 | TotalRevenue |
| Total Expenses | 12053049 | TotalExpenses |
| Excess Or Deficit For Year | 734348 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 25000 | PriorPeriodAdjustments |
| Total Adjustments | 25000 | TotalAdjustments |
| Excess Or Deficit Per FS | 759348 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12763418 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3131 | OtherRevenues |
| Revenue Not Rptd F990 | 3131 | RevenueNotRptdF990 |
| Revenue Subtotal | 12760287 | RevenueSubtotal |
| Other Revenues Not Included | 27110 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27110 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12787397 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12079197 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23017 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23017 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12056180 | ExpensesSubtotal |
| Other Expenses Not Included | -3131 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -3131 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12053049 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XI LINE 7 DURING THE YEAR ENDED JUNE 30, 2010 AN ADJUSTMENT WAS MADE TO THE ORGANIZATION'S NET ASSETS TO PROPERLY ACCOUNT FOR PRIOR PERIOD ADJUSTMENT AS DESCRIBED BELOW: A $25,000 CONTRIBUTION MADE AS A BOARD DESIGNATED INVESTMENT WITH THE COMMUNITY FOUNDATION SONOMA COUNTY DURING THE YEAR ENDED JUNE 30, 2009. THE BOARD DESIGNATED INVESTMENT IS NOW APPROPRIATELY REFLECTED ON THE STATEMENT OF FINANCIAL POSITION. PART XII LINE 4B & PART XIII LINE 2D DURING THE YEAR ENDED JUNE 30, 2010 ADJUSTMENTS WERE MADE TO THE ORGANIZATION'S STATEMENT OF REVENUE AND FUNCTIONAL EXPENSES TO PROPERLY ACCOUNT FOR PRIOR PERIOD ADJUSTMENTS AS DESCRIBED BELOW: AN ADJUSTMENT WAS MADE TO THE ORGANIZATION'S STATEMENT OF REVENUE TO PROPERLY ACCOUNT FOR $27,110 OF PLEDGES RECEIVABLE MADE DURING A PEOPLE EMPOWERING PEOPLE EVENT, WHICH OCCURRED DURING THE YEAR ENDED JUNE 30, 2009. THE ORGANIZATION ALSO MADE A $23,017 ADJUSTMENT TO STATEMENT OF FUNCTIONAL EXPENSES TO PROPERLY REFLECT VACATION ACCRUALS RELATED TO PRIOR YEARS. THE TOTAL NET PRIOR PERIOD ADJUSTMENT AFFECTING THE ORGANIZATION'S CURRENT YER STATEMENT OF REVENUE AS OF JUNE 30, 2010 IS $50,127. PART XII LINE 2D & PART XIII LINE 4B A $3,131 LOSS ON THE SALE OF FIXED ASSETS IS GROUPED DIFFERENTLY FOR THE AUDITED FINANCIAL STATEMENTS AND THE 990. THE ORGANIZATION HAS REPORTED THIS AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND THIS AMOUNT IS OFFSET AGAINST REVENUE ON THE FORM 990 STATEMENT OF REVENUE. PART X LINE 2 FIN 48 FOOTNOTE FROM FINANCIAL STATEMENT: ON JULY 1, 2009, THE ORGANIZATION ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ghoulwill Ball | NameOfEvent1 |
| Gross Receipts Event1 | 39113 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39113 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 68631 | OtherDirectExpensesEvent1 |
| Name Of Event2 | People Enpowering People | NameOfEvent2 |
| Gross Receipts Event2 | 16580 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16580 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29092 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 55693 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55693 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 97723 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97723 | DirectExpenseSummaryEvents |
| Net Income Summary | -42030 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M IHDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 150000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 9855 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 766 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190621 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | THE ORGANIZATION UNDERTOOK THE FOLLOWING NEW SIGNIFICANT PROGRAM SERVICE DURING THE YEAR, WHICH WAS NOT LISTED ON THE PRIOR YEAR FORM 990: SEP SUBSIDIZED EMPLOYMENT PROGRAM - AMERICAN RECOVERY AND REINVESTMENT ACT - EMERGENCY CONTINGENCY FOR TANF |
| Form 990, Part VI, Section B, line 11 | FORM 990, PART VI, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD VIA EMAIL | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTOR'S MEETINGS | |
| Form 990, Part VI, Section B, line 15 | EXECUTIVE COMMITTEE OF THE ORGANIZATION RECOMMENDS PRESIDENT'S COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL | |
| Form 990, Part VI, Section C, line 19 | The documents, policies, and financial statements are available to the public by request. |
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