2024-05-15T10:15:15-07:00 2023-06-30 680219846 BROTEMARKLE DAVIS & COMPANY LLP 1000 MAIN ST STE 250 NAPA CA 94559 990PF 2022-07-01 943359635 Moving Forward Towards Independence MOVI 7072591125 68 Coombs Street Bldg B Napa CA 94559 Willa McManmom Treasurer 2024-05-15 true Willa McManmom 999009999 true Guy W Carl P01292373 7079634466 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 1632943 X 157153 5342 5342 5342 1826159 1826159 1988654 5342 1831501 310189 248454 61735 928186 749092 179094 11950 9572 2378 9114 9114 154167 154167 49175 49175 6993 6993 99305 80018 19287 31833 31833 99013 99013 35949 35949 1799 1799 404303 356322 47981 2141976 0 1831501 310475 0 0 2141976 0 1831501 310475 -153322 5342 82533 95916 95916 426522 208974 208974 137111 65144 137111 137111 26288 55008 55008 1135934 624732 499918 511202 1135934 5350 1105755 1008211 1632943 34718 33082 20875 150536 139788 91730 138996 276984 332741 X 828771 675470 828771 675470 1105755 1008211 828771 -153322 21 675470 675470 74 74 74 74 0 false false false false false false false true true CA true true false false false true www.moving-forward.org Chris McDonald 7072277619 1300 First Street Suite 368 Napa CA 94559 false false false false false false false false false false false false false false false false false false false false false false Lisa Hook 68 Coombs Street Bldg B Napa CA 94559 Secretary 4.00 0 Bryan Daniels 68 Coombs Street Bldg B Napa CA 94559 Director 20.00 0 Marita Musante 68 Coombs Street Bldg B Napa CA 94559 President 20.00 0 Daphne O'Regan 68 Coombs Street Bldg B Napa CA 94559 Director 2.00 0 Erica Conway 68 Coombs Street Bldg B Napa CA 94559 Director 10.00 0 Tim Ennis 68 Coombs Street Bldg B Napa CA 94559 Director 2.00 0 Mark Goodenough 68 Coombs Street Bldg B Napa CA 94559 Director 1.50 62546 300 Raj Jalan 68 Coombs Street Bldg B Napa CA 94559 Director 20.00 0 Cecily Akwari 68 Coombs Street Bldg B Napa CA 94559 Executive Dir. 40.00 105750 300 Ana Zara 68 Coombs Street Bldg B Napa CA 94559 Director 5.00 0 Serena Williams 68 Coombs Street Bldg B Napa CA 94559 Director 5.00 0 Jamie Thompson 68 Coombs Street Bldg B Napa CA 94559 Director 5.00 0 Barbara Montaldo 68 Coombs Street Bldg B Napa CA 94559 Director 1.50 92933 9100 600 Willa McManmom 68 Coombs Street Bldg B Napa CA 94559 Treasurer 2.00 0 Makeeylia Mc Corley 68 Coombs Street Bldg B Napa CA 94559 Asst Ex Direct 40.00 47385 375 Julie Shaw 68 Coombs Street Bldg B Napa CA 94558 Staff Support 40.00 53803 600 Ronnie Carter 68 Coombs Street Bldg B Napa CA 94558 Comm Res Spec. 40.00 51345 300 Dale Gorr 68 Coombs Street Bldg B Napa CA 94558 Case Manager 40.00 57168 600 Catherine Cirby 68 Coombs Street Bldg B Napa CA 94558 Case Manager 40.00 66858 600 Donna Polk 68 Coombs Street Bldg B Napa CA 94558 Staff Support 40.00 62993 600 NONE Community Living Program (CL)- this program supports and provides training for individuals to transition from group living to independent living. 729155 Transitional Living Program (TL) - this program supports and provides training for individuals to transition from family living to group living. 1412821 0 429902 0 429902 0 429902 6449 423453 21173 X 310475 310475 X 0 20944 20944 17802 17802 310475 259610 130280 700365 310475 259610 130280 700365 1632943 1698655 1605549 1775716 6712863 1632943 1698655 1605549 1775716 6712863 0 X Community Living Program 1324726 Supported Employment Prog 3270 Transitional Living Prog 498163 14 5342 5342 1826159 1831501 1A COMMUNITY LIVING - THIS PROGRAM SUPPORTS AND PROVIDES TRAINING FOR INDIVIDUALS TO TRANSITION FROM GROUP LIVING TO INDEPENDENT LIVING. 1B TRANSITIONAL LIVING - THIS PROGRAM SUPPORTS AND PROVIDES TRAINING FOR INDIVIDUALS TO TRANSITION FROM FAMILY LIVING TO GROUP LIVING. 1C SUPPORTED EMPLOYMENT - THIS PROGRAM PROVIDES EMPLOYMENT SUPPORT FOR INDIVIDUALS. false false false false false false false false false false X X 1 Rajkumar Poonam Jalan 19805 Versailles Way Saratoga CA 95070 16000 X 2 Napa Valley Can Do PO Box 855 Napa CA 94559 19410 X 3 Silicon Valley Community Foundation 2440 W El Camino Real Ste 300 Mountain View CA 94040 10000 X 4 Dinana Dollar Knowles Foundation 41 Meadow Hill Drive Tiburon CA 94920 10000 X 5 Colette Daniels 220 Newport Center Newport Beach CA 92660 20000 X 6 First National Bank 1455 Oliver Road Fairfield CA 94534 5000 X 7 Rombauer Vineyards 3522 Silverado Trail North St Helena CA 94574 5000 X Accounting Fees 154167 0 154167 0 Building 2002-07-01 565361 357367 SL 30.0000 15527 15527 House Improvements 2020-06-30 51511 10302 SL 10.0000 5151 5151 2011 Honda CRV 2017-08-24 14500 14017 SL 0.1000 483 483 2016 Honda Odyssey 2019-03-29 24679 16042 SL 0.2000 4936 4936 Dell computer 2018-10-10 826 619 SL 0.2000 165 165 Dell Laptop 2019-05-14 837 530 SL 0.2000 167 167 Phone System 2017-09-27 2849 1567 SL 10.0000 285 285 Furniture - Elm House 2017-12-01 1061 791 SL 7.0000 152 152 Furntiure - TL 2018-09-28 1530 1148 SL 0.2000 306 306 Carpeting 2013-04-01 3238 2349 SL 10.0000 243 243 Carpeting 2021-11-15 6990 5243 SL 10.0000 699 699 LH Improvement 2014-07-01 1187 951 SL 10.0000 119 119 LH Improvement 2014-08-01 834 658 SL 10.0000 83 83 LH Improvement 2015-02-15 683 505 SL 10.0000 68 68 LH Improvement 2015-04-01 1382 1001 SL 10.0000 138 138 Bathroom remodel 2014-06-01 5638 4324 SL 10.0000 564 564 Roof 2016-02-04 6765 1449 SL 30.0000 226 226 Modular Unit 2015-07-01 7984 5587 SL 10.0000 798 798 Toilets - 2 2018-01-03 572 171 SL 15.0000 38 38 Carpeting 2013-06-01 3665 2599 SL 10.0000 336 336 Bath House Shower 2013-05-01 3250 2329 SL 10.0000 271 271 LH Improvement 2023-03-20 43116 SL 10.0000 1078 1078 Auto./Transportation Equip. 79411 75710 3701 79411 Furniture and Fixtures 58478 57268 1210 58478 Machinery and Equipment 29775 29593 182 29775 Buildings 616872 388347 228525 616872 Improvements 127291 73814 53477 127291 Land 224107 224107 224107 Legal fees 9114 0 9114 0 139788 Luther Burbank Savings 139789 Advertising 9552 9552 Bank charges 2794 2794 Dues 297 297 Employee benefits 210782 168831 41951 Information Technology 25320 25320 Insurance 52136 46106 6030 Meetings 4114 4114 Office Expenses 9792 9792 Repairs and maintenance 18639 18639 Staff Expense and Training 4747 4747 Supplies 52112 52112 Telephone 14018 14018 Community Living Program 1324726 1324726 Supported Employment Prog 3270 3270 Transitional Living Prog 498163 498163 Accrued Vacation 34840 61221 Payroll Liabilities 2938 15295 Accrued Retirement 6825 6600 Accrued Salaries 37772 43954 Credit cards 9355 11520 Garnishment 406 Outside services 49175 0 49175 0 Filing fees 200 200 Payroll Taxes 98327 79040 19287 Property Tax 778 778