2024-05-15T18:56:43-07:00 2023-06-30 463266201 GAUTAM KUMAR CPA 6800 Owensmouth Ave Canoga Park CA 91303 990 2022-07-01 943336985 SOJOURN TO THE PAST SOJO 6502706700 875 LOMITA AVE MILLBRAE CA 94030 JEFFREY STEINBERG CFO 6502706700 2024-05-15 true JEFFREY STEINBERG true GAUTAM KUMAR P00288255 8187038410 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JEFFREY STEINBERG 875 LOMITA AVE MILLBRAE CA 94030 1517134 false X N/A X 1999 CA LIVING HISTORY. LEARNING ABOUT SACRIFICES MADE AND LIVES TAKEN TO ACHIEVE THE RIGHT TO VOTE 4 4 0 4 0 0 573684 127445 1496521 1389157 19 532 70 0 2070294 1517134 0 0 403257 329671 0 0 802591 1123740 1205848 1453411 864446 63723 918406 962369 945623 896308 -27217 66061 LIVING HISTORY. LEARNING ABOUT SACRIFICES MADE AND LIVES TAKEN TO ACHIEVE THE RIGHT TO VOTE false false 1279006 127445 1517134 SOJOURN PLANTS SEEDS THAT FOSTER EQUITY, MUTUAL RESPECT, AND NON-VIOLENT SOCIAL ACTION. WHAT HAPPENED IN LITTLE ROCK IN 1957, FERGUSON IN 2014, PORTLAND IN 2017, AND PARKLAND IN 2018 AFFECTS EVERYONE AND INFORMS OUR CURRICULUM. 1279006 true true false false false false false true false false true false false true true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 4 4 false false false false true true false true false false false false true true true true true true true false JEFFREY STEINBERG 6502706700 875 LOMITA AVE MILLBRAE CA 94030 JEFFREY STEINBERG EXECUTIVE DIRECTOR 40.00 X 137538 0 0 REENA EVERS EVERETTE CHAIRMAN 0.00 X X 0 0 0 ANIL MUJUMDAR VICE CHAIRMAN 0.00 X X 0 0 0 WAYNE MYERS-TAYLOR SECRETARY 0.00 X X 0 0 0 SHANNON COUCH TREASURER 0.00 X 0 0 0 137538 0 0 1 false false false 127445 127445 SOJOURN FEE INCOME 611710 1389157 0 0 1389157 532 0 0 1517134 1389689 0 0 299311 161773 137538 0 4971 4971 0 0 25389 13722 11667 0 9755 9755 0 0 837667 837667 0 0 28637 28637 0 0 PROFESSIONAL FEES 95230 95230 0 0 SUPPLIES 12117 12117 0 0 TRANSPORTATION 2015 2015 0 0 MISCELLANEOUS -22393 -22393 0 0 160712 135512 25200 0 1453411 1279006 174405 0 281653 245131 502293 579131 108 3755 47917 47917 67044 67044 0 0 86435 86435 918406 962369 12163 8281 175250 175250 1333 756877 712777 945623 896308 X -110550 66061 83333 0 -27217 66061 918406 962369 63723 29555 X false true true false X 0 0 335450 161549 126416 573684 127445 1324544 753047 342964 13000 1496521 1389157 3994689 0 0 1088497 504513 139416 2070205 1516602 5319233 0 0 0 5319233 19 19 38 19 19 38 5319271 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 0 0 0 67044 67044 0 0 CLEARING ACCT 1004 ACCRUED REVENUES 85431 86435 INTERCOMPANY PAYABLE-SOJOURN NM 712777 LARRY STERN-JUDGEMENT 0 712777 X Pt 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 THE UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. Pt III, Line 4 SOJOURN PLANTS SEEDS THAT FOSTER EQUITY, MUTUAL RESPECT, AND NON-VIOLENT SOCIAL ACTION. WHAT HAPPENED IN LITTLE ROCK IN 1957, FERGUSON IN 2014, PORTLAND IN 2017, AND PARKLAND IN 2018 AFFECTS EVERYONE AND INFORMS OUR CURRICULUM. JEFFREY STEINBERG EXEC. DIRECTOR WORK. CAP X 47000 0 false true false 0 Pt VI, Line 1a AS OF JANUARY 1, 2020, GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. BECAME A CONTROLLING MEMBER OF SOJOURN TO THE PAST. Pt VI, Line 6 AS OF JANUARY 1, 2020, GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. BECAME A CONTROLLING MEMBER OF SOJOURN TO THE PAST. Pt VI, Line 7a AS OF JANUARY 1, 2020, GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. BECAME A CONTROLLING MEMBER OF SOJOURN TO THE PAST Pt VI, Line 8b THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. Pt VI, Line 11b THE 990 IS REVIEWED BY THE CEO/PRESIDENT PRIOR TO FILING Pt VI, Line 12c ANNUALLY, THE DIRECTORS ARE PROVIDED WITH A MEMORANDUM OUTLINING THE DISCLOSURE REQUIREMENTS AND CONFLICT OF INTEREST PROVISION APPLICABLE TO THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. INCLUDED IS A CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE THAT EACH DIRECTOR AND OFFICER IS ASKED TO COMPLETE, SIGN, DATE AND RETURN TO THE BOARD CHAIR. THE RESPONSES ARE REVIEWED BY THE CHAIR AND THE CEO/PRESIDENT AND ANY CONFLICTS NOTED ARE ADDRESSED. THROUGHOUT THE YEAR, ANY INTERESTED PERSON MUST DISCLOSE THE EXISTANCE OF A POTENTIAL CONFLICT TO THE BOARD OR EXECUTIVE COMMITTEE. THE POTENTIAL CONFLICT IS THEN DISCUSSED, IN THE ABSCENSE OF THE INTERESTED PERSON, AND VOTED UPON BY BOARD. Pt VI, Line 15b EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY UTILIZING AN ANNUAL COMPENSATION SURVEY CONDUCTED BY ANOTHER NONPROFIT ORGANIZATION, COMPARING THE EXECUTIVE'S SALARY TO EXECUTIVES IN A SIMILAR POSITION AT ORGANIZATIONS OF SIMILAR SIZE. Pt VI, Line 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. Pt VI, Line 15a EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY UTILIZING AN ANNUAL COMPENSATION SURVEY CONDUCTED BY ANOTHER NONPROFIT ORGANIZATION, COMPARING THE EXECUTIVE'S SALARY TO EXECUTIVES IN A SIMILAR POSITION AT ORGANIZATIONS OF SIMILAR SIZE. Form 990, Part IX, Line 24e COMMUNICATIONS 9162. 9162. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 2783. 2783. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 9087. 9087. 0. 0. Form 990, Part IX, Line 24e BOOKS & BINDERS 93426. 93426. 0. 0. Form 990, Part IX, Line 24e SWEATSHIRTS 19531. 19531. 0. 0. Form 990, Part IX, Line 24e LEGAL SETTLEMENTS- LARRY STEARN 25200. 0. 25200. 0. Form 990, Part IX, Line 24e BANK FEES 1523. 1523. 0. 0.