990 • Fiscal year 2017 • EIN 68-0430603
Scores are not available for this record yet.
Assets
Down$818,710
Down $575 (-0.1%) from 2016
Net Assets
Up-$109,722
Up $7,893 (+6.7%) from 2016
Liabilities
Down$928,432
Down $8,468 (-0.9%) from 2016
Revenue
Up$1,433,057
Up $766,730 (+115%) from 2016
Expenses
Up$1,425,167
Up $661,071 (+87%) from 2016
Net Income
Up$7,890
Up $105,659 (+108%) from 2016
Waking the village (wtv) offers housing, arts and leadership programs, and intensive, daily support so that sacramento's homeless youth and children can get busy living rather than surviving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $707,638 | $682,617 | ▼ $25,021 |
| Accounts Receivable | $78,349 | $86,951 | ▲ $8,602 |
| Cash and Non-Interest-Bearing Accounts | $33,298 | $41,944 | ▲ $8,646 |
| Prepaid Expenses and Deferred Charges | - | $7,197 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $819,285 | $818,710 | ▼ $575 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $871,000 | $871,000 | → $0 |
| Deferred Revenue | $65,000 | - | - |
| Accounts Payable and Accrued Expenses | $900 | $57,432 | ▲ $56,532 |
| Total Liabilities | $936,900 | $928,432 | ▼ $8,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,584 | $-109,722 | ▼ $182,306 |
| Temporarily Rstr Net Assets | $-190,199 | - | - |
| Total Net Assets Fund Balance | $-117,615 | $-109,722 | ▲ $7,893 |
| Total Liabilities and Net Assets / Fund Balance | $819,285 | $818,710 | ▼ $575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $652,072 | - | $652,072 |
| Land | $217,359 | - | $217,359 |
| Leasehold Improvements | $-186,814 | $222,814 | $36,000 |
| Other Land Buildings | - | $4,545 | $4,545 |
| Name | Title |
|---|---|
| Elizabeth Campbell | President |
| Christine Duggar | Director |
| Donna Cullinan Hoffman | Director |
| Erin Kauffman Taylor | Director |
| Julia Walsh | Director |
| Kendra Knauer | Director |
| Tricia Riehl | Director |
| Elisha Leonard | Secretary |
| Michelle Argumedo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $723,811 |
| Salaries, Compensation, and Employee Benefits | $701,356 |
| Total Fundraising Expense | $11,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,998 | $34,924 | $4,989 | $498,911 |
| All Other Expenses | $127,281 | $7,139 | $795 | $135,215 |
| Other Expenses | $70,489 | $13,217 | $4,405 | $88,111 |
| Other Employee Benefits | $74,700 | $5,684 | $812 | $81,196 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,792 | - | $64,792 |
| Occupancy | $58,563 | $592 | - | $59,155 |
| Payroll Taxes | $51,940 | $3,952 | $565 | $56,457 |
| Depreciation Depletion | $25,021 | - | - | $25,021 |
| Insurance | $15,702 | $3,925 | - | $19,627 |
| Advertising | $1,730 | - | - | $1,730 |
| Total Functional Expenses | $1,241,014 | $172,587 | $11,566 | $1,425,167 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,487 |
| Fundraising Direct Expenses | $3,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $30,487 | $30,487 | $3,975 | $26,512 |
| Total Events | $30,487 | $30,487 | $3,975 | $26,512 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The tax return for Waking the Village is first reviewed by the Executive Director in consultation with the accountant who has completed the return. After the executive director approves, all associated forms being filed are emailed to the board for their review. After review, the board meets to vote on approval.”
“The board reviews the conflict of interest policy annually to stay informed on the policies set forth in the document. All new board members and agency employees complete a conflict of interest form to identify any potential conflict. If a conflict of interest was indicated on the form, it would be presented to the board at a regular meeting to address concerns. If a board member were to have a conflict of interest when voting on agency direction or expenditure, that board member would not be allowed to participate in voting.”
“Annually, the Executive Director's salary is determined by the board of directors. The review includes interviews with staff and agency community partners along with qualitative analysis of the executive director's performance in a range of areas (leadership, networking, staff management, program design, and fundraising). Prior to any raise, the executive director is evaluated and the board researches data to ascertain appropriate and reasonable compensation for the executive director's position and it's accompanying duties. The board also assesses the agency's fiscal health prior to considering a raise.”
“Governing documents, conflicts of interest policy, financial statements, and board minutes are maintained in the agency's corporate records and are available for public inspection at the agency's main office at 869 Stillwater Dr., Unit 9, West Sacramento, CA 95605. The agency also provides electronic versions of the 990, board minutes, agency policies, and fiscal documents upon request. The 990 is also available to the public on Guidestar.”
“Made available as noted above.”
“Rounding = $3”
“Return was amended to represent correct 2017 information, specifically net assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WAKING THE VILLAGE (WTV) OFFERS HOUSING, ARTS AND LEADERSHIP PROGRAMS, AND INTENSIVE, DAILY SUPPORT SO THAT SACRAMENTO'S HOMELESS YOUTH AND CHILDREN CAN GET BUSY LIVING RATHER THAN SURVIVING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1730 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 52521 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135215 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bridget Alexander |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167431778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 160085 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64792 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1081415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 723811 |
| IRS990/CYOtherRevenueAmt | 0 | 33239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701356 |
| IRS990/CYTotalExpensesAmt | 0 | 1425167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1433057 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25021 |
| IRS990/Desc | 0 | HOUSING AND PROGRAMS FOR YOUTH, YOUNG PARENTS, AND CHILDREN: TUBMAN HOUSE, AUDRE'S EMPORIUM, THE DOORWAY, AND THE CREATION DISTRICT OFFER HOUSING AND WRAP AROUND SERVICES TO YOUTH AND CHILDREN. WTV'S TRANSITIONAL COMMUNITIES HOUSE 28 HOMELESS YOUTH (18 - 24 YEARS OF AGE) AND ALL THEIR CHILDREN. WTV PARTNERS WITH EACH TO GRAUATE ABLE TO SUSTAIN HOUSING, HEALTH AND WELLENESS, A STRONG PARENT-CHILD RELATIONSHIP, JOB, AND PROGRESS TOWARD CAREERS. THE CREATION DISTRICT DEVELOPS LEADERSHIP AND LIFE SKILLS THROUGH ART CENTERED WORKSHOPS THAT DRIVE ENGAGEMENT, BUILD COMMUNITY, AND IMPROVE WELLNNESS. SINCE 2003, 90 PERCENT OF TUBMAN'S CLIENTS EXIT TO STABLE HOUSING; 70 PERCENT ATTEND COLLEGE; 80 PERCENT ACCESS COUNSELING; 70 PERCENT WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1093909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle Argumedo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elisha Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Cullinan Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julia Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tricia Riehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kendra Knauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erin Kauffman Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christine Duggar |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 3975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30487 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1028894 |
| IRS990/GrantAmt | 0 | 963894 |
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| IRS990/GrossReceiptsAmt | 0 | 1437032 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19627 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 909976 |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WAKING THE VILLAGE (WTV) OFFERS HOUSING, ARTS AND LEADERSHIP PROGRAMS, AND INTENSIVE, DAILY SUPPORT SO THAT SACRAMENTO'S HOMELESS YOUTH AND CHILDREN CAN GET BUSY LIVING RATHER THAN SURVIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 871000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 871000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -117615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -109722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26512 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81196 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | ArtBeast Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88111 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebates |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6727 |
| IRS990/OtherRevenueTotalAmt | 0 | 6727 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498911 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7197 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ArtBeast Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Creation District Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Residence Service Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 287436 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 6206 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 14761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14761 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WAKING THE VILLAGE OPERATES ART BEAST CHILDREN'S STUDIO, A DROP IN ART STUDIO OFFERING CLASSES AND EXPLORATION SPACE TO CHILDREN 8 AND UNDER. IN ADDITION TO PROVIDING JOB OPPORTUNITIES TO WTV CLIENTS AND CONNECTING WTV'S PARENTS TO THE WIDE COMMUNITY OF PARENTS, ART BEAST GENERATES PROFITS TO SUSTAIN WTV'S HOMELESS PROGRAMS. ART BEAST ALSO SERVES THE WIDER COMMUNITY OF PARENTS, HOSTING REGULAR VISITS BY EARLY HEAD START, LOCAL HOMELESS SHELTERS, AND LOCAL PRESCHOOL AND ELEMENTARY SCHOOLS SO THAT ALL OF SACRAMENTO'S CHILDREN MAY BE ART LITERATE AMD CONNECTED TO SELF-DIRECTED PLAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104905 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 287436 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICES FOR CHILDREN - WAKING THE VILLAGE OPERATES THE ART BEAST LICENSED CHILD DEVELOPMENT CENTER, OFFERING 75 CHILDREN 0 TO 8 DYNAMIC LEARNING ENVIRONMENT THAT PROMOTES COGNITIVE, MOTOR AMD EMOTIONAL DEVELOPMENT WHILE ENSURING OPTIMAL WELLNESS FOR EACH CHILD OFFERING FULL TIME CARE EACH WEEKDAY, THE CENTER SERVES ALL CHILDREN, INCLUDING CHILDREN OF WAKING THE VILLAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306308 |
| IRS990/PYOtherRevenueAmt | 0 | 762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457788 |
| IRS990/PYTotalExpensesAmt | 0 | 764096 |
| IRS990/PYTotalRevenueAmt | 0 | 666327 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52371 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1016415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2512467 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 355618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 340469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1621669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 71727 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 762 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6029 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 78518 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4134136 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1372033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 665565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4134136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1443760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 666327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 671112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 732120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 699335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4212654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 652072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 652072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217359 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -186814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 222814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4545 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682617 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Events |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
