2023-02-13T13:10:22-08:00 2022-06-30 680219846 BROTEMARKLE DAVIS & COMPANY LLP 1000 MAIN ST STE 250 NAPA CA 94559 990PF 2021-07-01 943359635 Moving Forward Towards Independence MOVI 7072591125 68 Coombs Street Bldg B Napa CA 94559 Bryan Daniels Treasurer 2023-02-13 true Bryan Daniels 999009999 Guy W Carl P01292373 7079634466 X 0 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z X 1698655 X 304835 283 283 283 1617836 1617836 1922954 283 1618119 153428 125785 27643 985638 808053 177585 11327 9286 2041 1015 1015 19432 19432 76438 76438 7446 7446 94360 77429 16931 37513 37513 55391 55391 14791 14791 972 972 419978 384568 35410 1877729 0 1618119 259610 0 0 1877729 0 1618119 259610 45225 283 83964 82533 82533 376527 426522 426522 68809 3665 49758 65144 65144 1132 26288 26288 1092818 592900 537432 499918 1092818 1350 5350 5350 1050163 1105755 1698655 9115 34718 160917 150536 96500 91730 266532 276984 X 783631 828771 783631 828771 1050163 1105755 783631 45225 828856 85 828771 4 4 4 4 0 false false false false false false false true true CA true true false false false true www.moving-forward.org Jim Gladfelter 7072539079 324 Alta Mesa Circle Napa CA 94558 false false false false false false false false false false false false false false false false false false false false false false Lisa Sondin 68 Coombs Street Bldg B Napa CA 94559 President 7.00 0 Bryan Daniels 68 Coombs Street Bldg B Napa CA 94559 Vice President 19.00 0 Marita Musante 68 Coombs Street Bldg B Napa CA 94559 Secretary 5.00 0 Daphne O'Regan 68 Coombs Street Bldg B Napa CA 94559 Director 1.00 0 Erica Conway 68 Coombs Street Bldg B Napa CA 94559 Director 4.00 0 Tim Ennis 68 Coombs Street Bldg B Napa CA 94559 Director 2.00 0 Abigail Shaw 68 Coombs Street Bldg B Napa CA 94559 Director 7.00 0 David Pyle 68 Coombs Street Bldg B Napa CA 94559 Director 1.00 0 Alan Schoenfeld 68 Coombs Street Bldg B Napa CA 94559 President 19.00 0 Yi Shepard 68 Coombs Street Bldg B Napa CA 94559 Treasurer 2.00 0 Pete DuBois 68 Coombs Street Bldg B Napa CA 94559 Director 2.00 0 Rhonda Daniels 68 Coombs Street Bldg B Napa CA 94559 Executive Dir. 40.00 39581 5723 375 Sirena Domecus 68 Coombs Street Bldg B Napa CA 94559 Executive Dir. 40.00 105749 1000 1000 Tina Newsome 68 Coombs Street Bldg B Napa CA 94558 Director T.Liv 40.00 81655 2000 500 Barbara Montaldo 68 Coombs Street Bldg B Napa CA 94558 Comm Res Spec. 40.00 77171 6150 600 Jennifer Romanek 68 Coombs Street Bldg B Napa CA 94558 Facilities Direct. 40.00 77901 1800 600 Catherine Cirby 68 Coombs Street Bldg B Napa CA 94558 Case Manager 40.00 63385 600 Donna Polk 68 Coombs Street Bldg B Napa CA 94558 Staff Support 40.00 62959 600 2 NONE Community Living Program (CL)- this program supports and provides training for individuals to transition from group living to independent living. 1090059 Transitional Living Program (TL) - this program supports and provides training for individuals to transition from family living to group living. 787670 401412 123679 0 525091 0 525091 7876 517215 25861 X 259610 259610 X 0 20944 20944 17802 17802 259610 130280 62256 452146 259610 130280 62256 452146 1698655 1605549 1775716 1405770 6485690 1698655 1605549 1775716 1405770 6485690 0 X Community Living Program 1226511 Supported Employment Prog 7253 Transitional Living Prog 384072 14 283 283 1617836 1618119 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 Bryan Daniels PO Box 7433 Jackson WY 83002 20075 X 2 Robert English Anna Zara 4 E Creek Place Menlo Park CA 94025 5072 X 3 Denica James Freitas 6000 Mount Olympus Dr Castro Valley CA 94552 15000 X 4 Rajkumar Poonam Jalan 19805 Versailles Way Saratoga CA 95070 32000 X 5 Steve Nelson 1708 Dalton Road Palos Verde Estates CA 90274 5000 X 6 Irving Stenn Jr 605 N Michigan Ave 4th Floor Chicago IL 60611 100000 X 7 Zalec Familian Lilian Levinson 1316 Solano Avenue Albany CA 94706 5000 X 8 Napa Valley Can Do PO Box 855 Napa CA 94559 23328 X 9 David Bridges 344 Main Street Napa CA 94559 5000 X 10 Silicon Valley Community Foundation 2440 W El Camino Real Ste 300 Mountain View CA 94040 5000 X 11 The Shepard Family Private Foundati 6225 Smith Avenue Baltimore MD 212093600 25000 X 12 The Artichoke Fund MS Gift Fund 2000 Westchester Ave Purchase NY 10577 5000 X Accounting Fees 19432 0 19432 0 Building 2002-07-01 565361 338522 SL 30.0000 18845 House Improvements 2020-06-30 51511 5151 SL 10.0000 5151 2011 Honda CRV 2017-08-24 14500 11117 SL 0.2000 2900 2016 Honda Odyssey 2019-03-29 24679 11106 SL 0.2000 4936 2 Dell laptops 2017-01-10 1968 1771 SL 0.1000 197 Dell computer 2018-10-10 826 454 SL 0.2000 165 Dell Laptop 2019-05-14 837 363 SL 0.2000 167 Office Furntiure - Coombs 2014-05-01 3734 3421 SL 5.0000 312 Stove/Frdge- Coombs 2014-06-01 1724 1596 SL 10.0000 128 Water Heater 2015-09-11 1100 862 SL 5.0000 220 Phone System 2017-09-27 2849 1282 SL 10.0000 285 Furniture - Elm House 2017-12-01 1061 639 SL 7.0000 152 Furntiure - TL 2018-09-28 1530 842 SL 0.2000 306 Carpeting 2013-04-01 3238 2025 SL 10.0000 324 Carpeting 2021-11-15 6990 4544 SL 10.0000 699 LH Improvement 2014-07-01 1187 832 SL 10.0000 119 LH Improvement 2014-08-01 834 575 SL 10.0000 83 LH Improvement 2015-02-15 683 437 SL 10.0000 68 LH Improvement 2015-04-01 1382 863 SL 10.0000 138 Bathroom remodel 2014-06-01 5638 3760 SL 10.0000 564 Roof 2016-02-04 6765 1223 SL 30.0000 226 Modular Unit 2015-07-01 7984 4789 SL 10.0000 798 Toilets - 2 2018-01-03 572 133 SL 15.0000 38 Carpeting 2013-06-01 3665 2232 SL 10.0000 367 Bath House Shower 2013-05-01 3250 2004 SL 10.0000 325 Auto./Transportation Equip. 79411 70290 9121 79411 Furniture and Fixtures 58478 56525 1953 58478 Machinery and Equipment 29775 29262 513 29775 Buildings 616872 367670 249202 616872 Improvements 84175 69153 15022 84175 Land 224107 224107 224107 Legal Fees 1015 0 1015 0 150536 Luther Burbank Savings 150536 Deposits 1350 5350 5350 Advertising and Promotion 3375 3375 Automobile 9823 9823 Bank charges 1546 1546 Communications 20285 20285 Computers and Technology 16369 16369 Dues and Subscriptions 899 899 Employee Benefts 171989 141001 30988 Filing Fees 215 215 Groceries and Household Supplies 32802 32802 Insurance 19395 19395 Leasing 2469 2469 Office Expenses 19241 19241 Program Expenses - Other 10915 10915 Recruiting/Hiring 42765 42765 Repairs and Maintenance 20185 20185 Staff Expense and Training 5665 5665 Utilities 17494 17494 Workers Compensation 24546 20124 4422 Community Living Program 1226511 1226511 Supported Employment Prog 7253 7253 Transitional Living Prog 384072 384072 Accrued Vacation 40384 34840 Payroll Liabilities 12694 2938 Accrued Retirement 7725 6825 Accrued Salaries 35697 37772 Credit cards 9355 Consulting Fees 74176 0 74176 0 Payroll Service Fees 2262 0 2262 0 Payroll Taxes 93972 77041 16931 Property Tax 388 388