Civic Intelligence

Wind Youth Services Inc

990 • Fiscal year 2020 • EIN 23-7348227

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.WINDYOUTH.ORG

View Organization Page

8001 Folsom BlvdSacramento, CA 95826

(916) 395-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$220,586

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,449,104

Up $592,246 (+69%) from 2016

Net Assets

Up

$683,611

Up $228,611 (+50%) from 2016

Liabilities

Up

$765,493

Up $363,635 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$3,551,222

Up $1,891,599 (+114%) from 2016

Expenses

Up

$3,405,952

Up $1,759,177 (+107%) from 2016

Net Income

Up

$145,270

Up $132,422 (+1031%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $465,306Liabilities 2012: $71,556Net Assets 2012: $393,7502012Assets 2014: $809,578Liabilities 2014: $105,268Net Assets 2014: $704,3102014Assets 2015: $791,250Liabilities 2015: $203,098Net Assets 2015: $588,1522015Assets 2016: $856,858Liabilities 2016: $401,858Net Assets 2016: $455,0002016Assets 2020: $1,449,104Liabilities 2020: $765,493Net Assets 2020: $683,6112020Assets 2021: $1,708,582Liabilities 2021: $950,773Net Assets 2021: $757,8092021Assets 2022: $2,739,525Liabilities 2022: $1,651,557Net Assets 2022: $1,087,9682022Assets 2023: $2,446,963Liabilities 2023: $1,147,663Net Assets 2023: $1,299,3002023Assets 2024: $1,566,225Liabilities 2024: $275,766Net Assets 2024: $1,290,4592024

Highlighted filing

2020

Assets$1,449,104
Liabilities$765,493
Net Assets$683,611
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $641,8242012Revenue 2014: $1,097,122Expenses 2014: $1,162,221Net Income 2014: -$65,0992014Revenue 2015: $1,059,210Expenses 2015: $1,287,596Net Income 2015: -$228,3862015Revenue 2016: $1,659,623Expenses 2016: $1,646,775Net Income 2016: $12,8482016Revenue 2020: $3,551,222Expenses 2020: $3,405,952Net Income 2020: $145,2702020Revenue 2021: $2,976,943Expenses 2021: $2,912,764Net Income 2021: $64,1792021Revenue 2022: $3,175,929Expenses 2022: $2,824,409Net Income 2022: $351,5202022Revenue 2023: $2,964,628Expenses 2023: $2,766,644Net Income 2023: $197,9842023Revenue 2024: $2,797,069Expenses 2024: $2,759,217Net Income 2024: $37,8522024

Highlighted filing

2020

Revenue$3,551,222
Expenses$3,405,952
Net Income$145,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,569,660
Mission and Program Overview

Mission

Provide emergency housing, supportive services and opportunities to youth experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,045,475$785,395▼ $260,080
Land, Buildings, and Equipment, Net$393,036$358,989▼ $34,047
Other Notes and Loans Receivable, Net$250,000$0▼ $250,000
Cash and Non-Interest-Bearing Accounts$154,361$240,889▲ $86,528
Investments in Publicly Traded Securities$14,938$38,397▲ $23,459
Prepaid Expenses and Deferred Charges$41,339$25,434▼ $15,905
Total Assets$1,899,149$1,449,104▼ $450,045
Liabilities
Other Liabilities$1,024,804$462,063▼ $562,741
Accounts Payable and Accrued Expenses$190,004$189,878▼ $126
Mortgage Notes Payable Secured by Investment Property$146,000$113,552▼ $32,448
Total Liabilities$1,360,808$765,493▼ $595,315
Net Assets / Fund Balance
Net Assets With Donor Restrictions$373,108$527,379▲ $154,271
Net Assets Without Donor Restrictions$165,233$156,232▼ $9,001
Total Net Assets Fund Balance$538,341$683,611▲ $145,270
Total Liabilities and Net Assets / Fund Balance$1,899,149$1,449,104▼ $450,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,284$467,471$604,755
Leasehold Improvements$150,044$43,562$193,606
Equipment$11,661$78,830$90,491
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sutonya LopezExecutive DirectorFT$70,731$8,961$70,731

Board Members and Trustees

NameTitle
Jane EinhornChair
Cecily HastingsVice Chair
Claire BakiDirector
Kristi PrinceDirector
Mollie MurphyDirector
Stacia WicklandDirector
Bryan WagnerCFO
Lora AnguaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,541,028
Program Service Revenue
$0
Investment Income
$10,194
Other Revenue
$0
All Other Contributions
$960,385
Change in Net Assets
$145,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,775
Total Revenue per Audited Statements
$3,704,997
Total Revenue per Form 990
$3,551,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,818,478
Other Expenses$1,587,474
Total Fundraising Expense$3,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,180$4,130-$1,372,310
Occupancy$347,151$27,500-$374,651
Other Employee Benefits$190,174$7,715-$197,889
All Other Expenses$156,521$28,698$3,254$188,473
Payroll Taxes$166,480$385-$166,865
Current Officers, Directors, Trustees, and Key Employees$79,692--$79,692
Other Expenses$76,493$67-$76,560
Fees for Services Other$50,872$16,756-$67,628
Depreciation Depletion$47,789$208-$47,997
Insurance$31,129$185-$31,314
Travel$12,476$349-$12,825
Information Technology$6,848--$6,848
Pension Plan Contributions$1,722--$1,722
Office Expenses$901$87-$988
Total Functional Expenses$3,316,618$86,080$3,254$3,405,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,559,727
Expenses per Audited Statements$3,405,952
Total Expenses per Form 990$3,405,952
Expenses Not Reported on Form 990$153,775
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,438
Fundraising Gross Income$18,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Soiree$37,540$18,438$1,218$17,220
Total Events$37,540$18,438$18,438$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard AbrusciCEOPayments to Palm Housing LLCNo$19,663
Richard AbrusciCEOPayments to 4513 Palm LLCNo$19,415
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Organization$462,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As of march 28, 2016, goodwill industries of sacramento valley & northern nevada, inc. Became a controlling member of wind youth services, inc.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the cfo and reviewed by the executive director and ceo/president of the sole member organization.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest provision applicable to the director and officers of the organization. Included is a conflict of interest and disclosure questionnaire that each direct and officer is asked reviewed by the chair and any conflicts noted are addressed. Throughout the year, any interested person must disclose the existence of a potential conflict to the board or executive committee. The potential conflict is then discussed, in the absence of the interest person, and voted upon by the board.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is determined annually utilizing an annual compensation survey conducted by another non profit organization, comparing the executives' salary to executives in a similar position at organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Wind Youth Services Inc
EIN
23-7348227
Phone
9163959000
Address
8001 FOLSOM BLVD, SACRAMENTO, CA 95826

Signing Officer

Name
Bryan Wagner
Title
CFO
Phone
9163959000
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Wagner
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 18,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 18,438.”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197889
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt0430471
IRS990/OtherExpensesGrp/ProgramServicesAmt1266292
IRS990/OtherExpensesGrp/ProgramServicesAmt283427
IRS990/OtherExpensesGrp/ProgramServicesAmt376493
IRS990/OtherExpensesGrp/TotalAmt0430471
IRS990/OtherExpensesGrp/TotalAmt1266292
IRS990/OtherExpensesGrp/TotalAmt283427
IRS990/OtherExpensesGrp/TotalAmt376560
IRS990/OtherLiabilitiesGrp/BOYAmt01024804
IRS990/OtherLiabilitiesGrp/EOYAmt0462063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01368180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01372310
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166480
IRS990/PayrollTaxesGrp/TotalAmt0166865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01722
IRS990/PensionPlanContributionsGrp/TotalAmt01722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01045475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0785395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025434
IRS990/PrincipalOfficerNm0BRYAN WAGNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMON GROUND: EMERGENCY SHELTER FOR TRANSITION AGE YOUTH, 18-24, WHO HAVE BEEN VICTIMS OF A VIOLENT CRIME. YOUTH RECEIVE REFERRALS FOR COUNSELING, CASE MANAGEMENT AND VICTIM COMPENSATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DOORWAY: THIS TWO-YEAR RAPID RE-HOUSING PROGRAM SUPPORTS THIRTY 30 18-24 YEAR OLD. HERE TEENAGERS AND YOUNG ADULTS LIVE INDEPENDENTLY AND PAY A PORTION OF THEIR INCOME TO RENT. INTENSIVE SUPPORT FROM A CASE MANAGER FOCUSES ON SELF- SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOLESCENT SHELTER: SACRAMENTO'S ONLY EMERGENCY SHELTER FOR MINORS, THE GOALS IS TO KEEP YOUNG PEOPLE PROTECTED AND OFF THE STREET UNTIL REUNIFICATION OR AN EXIT TO SAFE AND STABLE HOUSING BECOMES AVAILABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1XPANDED HORIZONS (XH) PROGRAM: THE XH PROGRAM IS DESIGNED TO BE A 9- TO 12-MONTH HOUSING PROGRAM THAT FOCUSES ON BUILDING LIFE SKILLS AND FINANCIAL COMPETENCY FOR YOUTH TRANSITIONING TO INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2POSSIBILITIES: THIS TRANSITIONAL HOUSING PROGRAM THP/ RAPID RE-HOUSING RRH HYBRID PROGRAM IS OPERATED IN PARTNERSHIP WITH HOPE COLLABORATIVE. THE THP SUPPORTS 15 TRANSITIONAL AGE YOUTH, AGES 18-24 YEAR-OLD. THE RRH SUPPORTS THIRTY 30 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3STEP-UP SACRAMENTO: THIS PERMANENT SUPPORTIVE HOUSING PROGRAM SUPPORTS TWELVE 12 CHRONICALLY HOMELESS YOUNG PEOPLE AND IS OPERATED IN CONJUNCTION WITH NEXT MOVE HOMELESS SERVICES, INC. RESIDENTS ARE PROVIDED THE MOST INTENSIVE SUPPORTIVE SERVICES VITAL FOR ENSURING A CHANCE AT A FULL PRODUCTIVE LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TAY: A LONG TERM SHELTER FOR YOU AGES 18-24. YOUTH RECEIVE INTENSIVE CASE MANAGEMENT, ACCESS TO COUNSELING, WORKFORCE DEVELOPMENT AND LIFE SKILLS ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5TRANSFORMATIONAL HOUSING: WITH A CAPACITY TO MEET THE NEEDS OF TWELVE 12 18-24 YEAR-OLD, THIS TWO-YEAR TRANSITIONAL LIVING PROGRAM FOCUSES ON THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. THROUGH THE SUPPORT OF A CASE MANAGER, PARTICIPATING ADOLESCENTS OBTAIN/ MAINTAIN EMPLOYMENT, FURTHER THEIR EDUCATION, AND/OR PURSUE OTHER SELF- DETERMINED GOALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03810383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015000
IRS990/PYOtherExpensesAmt01664789
IRS990/PYOtherRevenueAmt08790
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32656
IRS990/PYSalariesCompEmpBnftPaidAmt02202040
IRS990/PYTotalExpensesAmt03866829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03834173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0166029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604755
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135337
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135337
IRS990ScheduleD/EquipmentGrp/BookValueAmt011661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090491
IRS990ScheduleD/ExpensesNotReportedAmt0153775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03405952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193606
IRS990ScheduleD/OtherExpensesIncludedAmt018438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0462063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt018438
IRS990ScheduleD/RevenueNotReportedAmt0153775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03551222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT 18,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT 18,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358989
IRS990ScheduleD/TotalExpensesPerForm990Amt03405952
IRS990ScheduleD/TotalLiabilityAmt0462063
IRS990ScheduleD/TotalRevenuePerForm990Amt03551222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03704997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03559727
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt037540
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt032540
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ROBYN FLEMING-HALE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09443 WINEBERRY WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd095829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01218
IRS990ScheduleG/TotalGrossReceiptsAmt037540
IRS990ScheduleG/TotalNetToOrganizationAmt032540
IRS990ScheduleG/TotalRetainedByContractorsAmt05000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,104
Liabilities
$765,493
Net assets
$683,611
Revenue
$3,551,222
Expenses
$3,405,952
Net income
$145,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.29$2.80$2.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.15$1.30$2.96$2.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.65$1.09$3.18$2.82$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.95$0.76$2.98$2.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.77$0.68$3.55$3.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.40$0.46$1.66$1.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.06$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$1.10$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.39$0.64