Civic Intelligence

Individuals Now Inc DBA Social Advocates for Youth

990 • Fiscal year 2018 • EIN 94-1711490

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SAYSC.ORG

View Organization Page

2447 Summerfield RoadSanta Rosa, CA 95405-7815

(707) 544-3299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,640,128

Flat from 2018

Net Assets

Flat

$12,807,459

Flat from 2018

Liabilities

Flat

$2,832,669

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,516,791

Flat from 2018

Expenses

Flat

$5,698,744

Flat from 2018

Net Income

Flat

-$181,953

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,247,639Liabilities 2011: $624,212Net Assets 2011: $623,4272011Assets 2012: $1,908,021Liabilities 2012: $971,392Net Assets 2012: $936,6292012Assets 2013: $2,024,320Liabilities 2013: $1,053,806Net Assets 2013: $970,5142013Assets 2014: $2,894,472Liabilities 2014: $1,082,971Net Assets 2014: $1,811,5012014Assets 2015: $15,857,263Liabilities 2015: $2,542,659Net Assets 2015: $13,314,6042015Assets 2016: $17,709,431Liabilities 2016: $3,560,845Net Assets 2016: $14,148,5862016Assets 2017: $16,131,126Liabilities 2017: $3,189,907Net Assets 2017: $12,941,2192017Assets 2018: $15,640,128Liabilities 2018: $2,832,669Net Assets 2018: $12,807,4592018Assets 2018: $15,640,128Liabilities 2018: $2,832,669Net Assets 2018: $12,807,4592018Assets 2019: $14,839,384Liabilities 2019: $2,803,492Net Assets 2019: $12,035,8922019Assets 2020: $15,158,809Liabilities 2020: $3,621,078Net Assets 2020: $11,537,7312020Assets 2021: $14,865,439Liabilities 2021: $2,618,022Net Assets 2021: $12,247,4172021Assets 2022: $14,443,433Liabilities 2022: $2,447,796Net Assets 2022: $11,995,6372022Assets 2025: $8,182,913Liabilities 2025: $1,707,307Net Assets 2025: $6,475,6062025

Highlighted filing

2018

Assets$15,640,128
Liabilities$2,832,669
Net Assets$12,807,459
Open 2018 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,216,567Expenses 2011: $4,253,009Net Income 2011: -$36,4422011Expenses 2012: $4,821,9422012Expenses 2013: $6,658,4702013Revenue 2014: $7,551,735Expenses 2014: $6,710,748Net Income 2014: $840,9872014Revenue 2015: $16,816,116Expenses 2015: $5,313,013Net Income 2015: $11,503,1032015Revenue 2016: $8,451,383Expenses 2016: $7,693,373Net Income 2016: $758,0102016Revenue 2017: $6,344,963Expenses 2017: $7,506,555Net Income 2017: -$1,161,5922017Revenue 2018: $5,516,791Expenses 2018: $5,698,744Net Income 2018: -$181,9532018Revenue 2018: $5,516,791Expenses 2018: $5,698,744Net Income 2018: -$181,9532018Revenue 2019: $5,368,729Expenses 2019: $6,197,068Net Income 2019: -$828,3392019Revenue 2020: $6,250,924Expenses 2020: $6,801,037Net Income 2020: -$550,1132020Revenue 2021: $7,742,443Expenses 2021: $7,023,733Net Income 2021: $718,7102021Revenue 2022: $7,358,162Expenses 2022: $7,551,317Net Income 2022: -$193,1552022Revenue 2025: -$237,022Expenses 2025: $854,090Net Income 2025: -$1,091,1122025

Highlighted filing

2018

Revenue$5,516,791
Expenses$5,698,744
Net Income-$181,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,655,268
Mission and Program Overview

Mission

Social advocates for youth provides support, opportunities and hope to children, youth and families. We are dedicated to creating and supporting a caring community where all children, youth and families grow, thrive and succeed. Say offers housing, counseling and jobs to youth. In the past year: last year say served over 4,000 youth in our housing, counseling, and work readiness programs.

Social advocates for youth provides support, opportunities and hope to children, youth and families. We are dedicated to creating and supporting a caring community where all children, youth and families grow, thrive and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,725,682$12,380,367▼ $345,315
Pledges and Grants Receivable$2,363,133$1,505,153▼ $857,980
Savings and Temporary Cash Investments$431,203$578,364▲ $147,161
Prepaid Expenses and Deferred Charges$18,860$331,086▲ $312,226
Accounts Receivable$63,044$105,724▲ $42,680
Total Assets$16,131,126$15,640,128▼ $490,998
Other Assets Total$529,204$739,434▲ $210,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,022,770$1,872,770▼ $150,000
Other Liabilities$532,933$510,890▼ $22,043
Accounts Payable and Accrued Expenses$624,777$428,915▼ $195,862
Deferred Revenue$9,427$20,094▲ $10,667
Total Liabilities$3,189,907$2,832,669▼ $357,238
Net Assets / Fund Balance
Unrestricted Net Assets$10,703,879$10,553,909▼ $149,970
Temporarily Rstr Net Assets$2,212,024$2,228,234▲ $16,210
Permanently Rstr Net Assets$25,316$25,316→ $0
Total Net Assets Fund Balance$12,941,219$12,807,459▼ $133,760
Total Liabilities and Net Assets / Fund Balance$16,131,126$15,640,128▼ $490,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,129,457$913,750$12,043,207
Land$1,141,454-$1,141,454
Equipment$109,456$216,192$325,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,073-▲ $1,739-$27,812
2016$26,073---$26,073
2015$26,073---$26,073
2014$26,073---$26,073
2013$26,073---$26,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina ThurmanCEOFT$101,219$4,331$105,550
Ashley FehrmannCDOFT$98,500$3,413$101,913
Jf Coffin IvCFOFT$81,609$11,603$93,212
Elizabeth GoldmanCPOFT$83,182$8,790$91,972

Board Members and Trustees

NameTitle
Scott PritchardPresident
Lisa Wittke-schaffnerVice President
Austin NotleyDirector
Capt Ray NavarroDirector
Dr Jt HenleyDirector
Gerard GiudiceDirector
Gina BelforteDirector
Jeff AhlersDirector
Karissa KruseDirector
Kristine BurkDirector
Matt BrewerDirector
Michael CookDirector
Steve WorthenDirector
Troy NidayDirector
Ty ComstockDirector
Uriah GuilfordDirector
Dale MillerSecretary
Stuart CrandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,815
Program Service Revenue
$3,745,705
Investment Income
$2,494
Other Revenue
$29,777
All Other Contributions
$1,327,218
Change in Net Assets
$-181,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$13,992
Food Inventory-$10,768
Other Non Cash Contri Table15$7,665
Other Non Cash Contri Table6$4,090
Total Noncash Contributions21$36,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,516,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,520
Total Revenue per Audited Statements
$5,677,311
Total Revenue per Form 990
$5,516,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,308,388
Other Expenses$1,170,499
Total Fundraising Expense$678,758
Grants and Similar Amounts Paid$219,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,487,012$459,409$322,335$3,268,756
Current Officers, Directors, Trustees, and Key Employees$331,270$61,193$42,935$435,398
Depreciation Depletion$328,509$10,030$6,776$345,315
Payroll Taxes$244,777$40,966$29,004$314,747
Other Employee Benefits$220,254$40,686$28,547$289,487
Occupancy$177,315$55,231$31,959$264,505
Grants to Domestic Individuals$219,857--$219,857
Fees for Services Other$6,761$32,611$105,548$144,920
Insurance$76,351$10,085$7,671$94,107
Interest$52,639$17,410$10,474$80,523
Fees for Services Accounting-$58,351-$58,351
Travel$27,607$1,383$3,176$32,166
Fees for Services Legal$10,604$2,255-$12,859
Other Expenses$561,229$-665,398$104,169$0
All Other Expenses$466$-115$-138,828$-138,477
Total Functional Expenses$4,838,099$181,887$678,758$5,698,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,837,221
Expenses per Audited Statements$5,698,744
Total Expenses per Form 990$5,698,744
Expenses Not Reported on Form 990$138,477
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,977
Fundraising Gross Income$49,519
Gaming Gross Income$8,900
Gaming Direct Expenses$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Cold Night$118,955-$17,224-
Soiree$342,161$49,519$37,506$12,013
Total Events$461,116$49,519$134,977$-85,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Split-interest Agreement$510,890
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 family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an outside firm of tax professionals. The draft form prepared is then reviewed by the chief financial officer and the finance committee. This group of individuals then discusses the contents of the return with the outside tax professionals. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of the board authorizes the final form 990, which is then electronically filed with the internal revenue service.”

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

“If a conflict of interest occurs, a discussion takes place at each board meeting and it is documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is presented annually for review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Individuals Now Inc
EIN
94-1711490
Phone
7075443299
Address
2447 SUMMERFIELD ROAD, SANTA ROSA, CA 95405-7815
Doing Business As
Social Advocates for Youth

Signing Officer

Name
Katrina Thurman
Title
CEO
Phone
7078003959
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Thurman
Formed
1970
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
254
Volunteers
250

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest 22,043.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“In prior years, the term endowment represented temporarily and permanently restricted assets. Upon review, this is not a reportable endowment and has been corrected in this tax return.”

PART X, LINE 2:

“Say is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. However, say is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the years ended june 30, 2018 and 2017, since management determined that say had no unrelated business income. Say did not have any uncertain tax positions at june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest 22,043. Fundraising expenses 138,477.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event 138,477.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2098500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CPO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0411597
IRS990/FundraisingDirectExpensesAmt0134977
IRS990/FundraisingGrossIncomeAmt049519
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03500
IRS990/GamingGrossIncomeAmt08900
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219857
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05655268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07671
IRS990/InsuranceGrp/ManagementAndGeneralAmt010085
IRS990/InsuranceGrp/ProgramServicesAmt076351
IRS990/InsuranceGrp/TotalAmt094107
IRS990/InterestGrp/FundraisingAmt010474
IRS990/InterestGrp/ManagementAndGeneralAmt017410
IRS990/InterestGrp/ProgramServicesAmt052639
IRS990/InterestGrp/TotalAmt080523
IRS990/InvestmentIncomeGrp/ExclusionAmt02494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012725682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012380367
IRS990/LandBldgEquipCostOrOtherBssAmt013510309
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL ADVOCATES FOR YOUTH PROVIDES SUPPORT, OPPORTUNITIES AND HOPE TO CHILDREN, YOUTH AND FAMILIES. WE ARE DEDICATED TO CREATING AND SUPPORTING A CARING COMMUNITY WHERE ALL CHILDREN, YOUTH AND FAMILIES GROW, THRIVE AND SUCCEED. SAY OFFERS HOUSING, COUNSELING AND JOBS TO YOUTH. IN THE PAST YEAR: LAST YEAR SAY SERVED OVER 4,000 YOUTH IN OUR HOUSING, COUNSELING, AND WORK READINESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02022770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01872770
IRS990/NetAssetsOrFundBalancesBOYAmt012941219
IRS990/NetAssetsOrFundBalancesEOYAmt012807459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85458
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031959
IRS990/OccupancyGrp/ManagementAndGeneralAmt055231
IRS990/OccupancyGrp/ProgramServicesAmt0177315
IRS990/OccupancyGrp/TotalAmt0264505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0529204
IRS990/OtherAssetsTotalGrp/EOYAmt0739434
IRS990/OtherChangesInNetAssetsAmt022043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289487
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc3INDIRECT COST ALLOCATIO
IRS990/OtherExpensesGrp/FundraisingAmt0109526
IRS990/OtherExpensesGrp/FundraisingAmt11644
IRS990/OtherExpensesGrp/FundraisingAmt213822
IRS990/OtherExpensesGrp/FundraisingAmt3104169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-665398
IRS990/OtherExpensesGrp/ProgramServicesAmt066826
IRS990/OtherExpensesGrp/ProgramServicesAmt121355
IRS990/OtherExpensesGrp/ProgramServicesAmt25267
IRS990/OtherExpensesGrp/ProgramServicesAmt3561229
IRS990/OtherExpensesGrp/TotalAmt0208130
IRS990/OtherExpensesGrp/TotalAmt134237
IRS990/OtherExpensesGrp/TotalAmt233863
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0532933
IRS990/OtherLiabilitiesGrp/EOYAmt0510890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR COST SETTLE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118972
IRS990/OtherRevenueTotalAmt0109835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02487012
IRS990/OtherSalariesAndWagesGrp/TotalAmt03268756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244777
IRS990/PayrollTaxesGrp/TotalAmt0314747
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02363133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01505153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331086
IRS990/PrincipalOfficerNm0KATRINA THURMAN
IRS990/PriorPeriodAdjustmentsAmt026150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TAMAYO HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03434455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03434455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3975
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER SERVICES:----------------SAY'S CAREER SERVICES PROGRAMS PROVIDED TEENS AND YOUNG ADULTS WITH OPPORTUNITIES FOR EMPLOYMENT AND EDUCATION DEVELOPMENT. SAY OFFERED YEAR ROUND CASE MANAGEMENT, DIRECT PATHWAYS TO JOBS, AND SUPPORT FOR CAREER DEVELOPMENT AND EXPLORATION. SAY'S ACTIVE SUMMER PROGRAMS OFFERED JOBS AND WORK EXPERIENCE THROUGH THE SONOMA COUNTY YOUTH ECOLOGY CORPS, AS WELL AS JOB PLACEMENT ASSISTANCE, INCLUDING RESUME BUILDING AND MOCK INTERVIEW WORKSHOPS. SAY INVITED LOCAL EMPLOYERS TO GIVE PRESENTATIONS ABOUT THEIR ORGANIZATIONS AND POSSIBLE EMPLOYMENT OPPORTUNITIES. SAY MATCHED YOUTH TO APPRENTICESHIP PROGRAMS, ASSISTED THEM IN GED PREPARATION, AND WORKED WITH THEM TO BE MORE ENGAGED IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01122828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895242

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,640,128
Liabilities
$2,832,669
Net assets
$12,807,459
Revenue
$5,516,791
Expenses
$5,698,744
Net income
-$181,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$1.71$6.48$0.24$0.85$1.09
2022Summary only. Only limited summary data is available for this year.$14.4$2.45$12.0$7.36$7.55$0.19
2021Summary only. Only limited summary data is available for this year.$14.9$2.62$12.2$7.74$7.02$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.62$11.5$6.25$6.80$0.55
2019Summary only. Only limited summary data is available for this year.$14.8$2.80$12.0$5.37$6.20$0.83
2018Detailed filing. Detailed filing data is available for this year.$15.6$2.83$12.8$5.52$5.70$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.83$12.8$5.52$5.70$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.19$12.9$6.34$7.51$1.16
2016Detailed filing. Detailed filing data is available for this year.$17.7$3.56$14.1$8.45$7.69$0.76
2015Detailed filing. Detailed filing data is available for this year.$15.9$2.54$13.3$16.8$5.31$11.5
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.08$1.81$7.55$6.71$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.05$0.97$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.97$0.94$4.82
2011Summary only. Only limited summary data is available for this year.$1.25$0.62$0.62$4.22$4.25$0.04