2025-05-15T16:29:56-07:00 2024-06-30 680219846 BROTEMARKLE DAVIS & COMPANY LLP 1000 MAIN ST STE 250 NAPA CA 94559 990PF 2023-07-01 943359635 Moving Forward Towards Independence MOVI 7072591125 68 Coombs Street Bldg B Napa CA 94559 Willa McManmom Treasurer 2025-05-15 true true Guy W Carl P01292373 7079634466 X 2023 2025-03-06 01:10:19Z X 1883937 X 243957 25086 25086 25086 2095537 1970425 2364580 25086 1995511 110700 100081 10619 1091839 987100 104739 446 404 43 4253 4253 192329 192329 26877 26877 8780 8780 96385 87262 9122 34407 34407 86824 86824 35058 35058 1501 1501 454116 430635 23481 2143515 0 1995511 148004 0 0 2143515 0 1995511 148004 221065 25086 95916 275949 275948 208974 117437 117437 267883 137111 267883 267883 55008 21642 21642 1201027 659139 511202 541888 1201027 26967 1008211 1251766 1883937 33082 78666 20875 139788 129416 138996 147149 332741 355231 X 675470 896535 675470 896535 1008211 1251766 675470 221065 896535 896535 349 349 349 349 0 false false false false false false false true true CA true true false false false true www.moving-forward.org Michelle Jones 7072591125 68 Coombs Street Bldg B 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 Hooks 68 Coombs Street Bldg B Napa CA 94559 Secretary 1.00 0 Bryan Daniels 68 Coombs Street Bldg B Napa CA 94559 Director 1.00 0 Marita Musante 68 Coombs Street Bldg B Napa CA 94559 President 10.00 0 Daphne O'Regan 68 Coombs Street Bldg B Napa CA 94559 Director 1.00 0 Cecily Akwari 68 Coombs Street Bldg B Napa CA 94559 Executive Dir. 40.00 110700 6792 Tim Ennis 68 Coombs Street Bldg B Napa CA 94559 Director 1.00 0 Serena Williams 68 Coombs Street Bldg B Napa CA 94559 Director 1.00 0 Jamie Thompson 68 Coombs Street Bldg B Napa CA 94559 Director 1.00 0 Willa McManmom 68 Coombs Street Bldg B Napa CA 94559 Treasurer 1.00 0 David Pyle 68 Coombs Street Bldg B Napa CA 94559 Director 1.00 0 Ronni Carter 68 Coombs Street Bldg B Napa CA 94558 Support Staff 40.00 51946 20120 Barbara Montaldo 68 Coombs Street Bldg B Napa CA 94558 Case Mgr/Asst Dir 40.00 73663 17112 Makeylia McCorley 68 Coombs Street Bldg B Napa CA 94558 Program Director 40.00 59375 6316 Mark Goodenough 68 Coombs Street Bldg B Napa CA 94558 Office Manager 40.00 63825 1528 Donna Polk 68 Coombs Street Bldg B Napa CA 94558 Staff Support 40.00 54307 15246 McDonald & Associates 1300 First St Suite 368 Napa CA 94559 Accounting Services 146747 Community Living Program (CL)- this program supports and provides training for individuals to transition from group living to independent living. 1034412 Transitional Living Program (TL) - this program supports and provides training for individuals to transition from family living to group living. 1096677 Supported Employment (SE) - this program provides support for individuals. 12431 0 342725 0 342725 0 342725 5141 337584 16879 X 148004 148004 X 0 0 148004 310475 259610 130280 848369 148004 310475 259610 130280 848369 1839389 1632943 1698655 1605549 6776536 1839389 1632943 1698655 1605549 6776536 0 X Community Living Program 1397747 Transitional Living Prog 572678 14 25086 75369 25086 2045794 2070880 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. false false false false false false false false false false X X 1 Robert English Anna Zara 4 E Creek Place Menlo Park CA 94025 5000 X 2 Rajkumar Poonam Jalan 19805 Versailles Way Saratoga CA 95070 22000 X 3 The Artichoke Fund MS Gift Fund 2000 Westchester Ave Purchase NY 10577 5000 X 4 Dinana Dollar Knowles Foundation 41 Meadow Hill Drive Tiburon CA 94920 20000 X 5 Mr and Mrs Kadifa 610 Coleridge Ave Palo Alto CA 94301 5000 X 6 Aniruddha Gadre 1782 Spumante Place Pleasonton CA 94556 5000 X 7 Saucerman Family Charitable Gift 13441 N 3rd Ave Boise ID 83714 5000 X 8 Pat and Linda Pingitore 19 Aviara Ct Napa CA 94558 5000 X 9 Rachel Paley 201 Creekside Dr Palo Alto CA 94306 10000 X 10 US Small Business Admin 409 3rd Street Washington DC 20416 89731 X Accounting Fees 192329 0 192329 0 Building 2002-07-01 565361 372894 SL 30.0000 18845 18845 House Improvements 2020-06-30 51511 15453 SL 10.0000 5151 5151 2016 Honda Odyssey 2019-03-29 24679 20978 SL 0.1000 2468 2468 Dell computer 2018-10-10 826 784 SL 0.1000 42 42 Dell Laptop 2019-05-14 837 697 SL 0.1000 84 84 Phone System 2017-09-27 2849 1852 SL 10.0000 285 285 Furniture - Elm House 2017-12-01 1061 943 SL 7.0000 118 118 Furntiure - TL 2018-09-28 1530 1454 SL 0.1000 76 76 Carpeting 2021-11-15 6990 5942 SL 10.0000 699 699 LH Improvement 2014-07-01 1187 1070 SL 10.0000 117 117 LH Improvement 2014-08-01 834 741 SL 10.0000 83 83 LH Improvement 2015-02-15 683 573 SL 10.0000 68 68 LH Improvement 2015-04-01 1382 1139 SL 10.0000 138 138 Bathroom remodel 2014-06-01 5638 4888 SL 10.0000 517 517 Roof 2016-02-04 6765 1675 SL 30.0000 226 226 Modular Unit 2015-07-01 7984 6385 SL 10.0000 798 798 Toilets - 2 2018-01-03 572 209 SL 15.0000 38 38 LH Improvement 2023-03-20 43116 1078 SL 10.0000 4312 4312 Generator 2024-04-30 20545 SL 10.0000 342 Auto./Transportation Equip. 79411 78178 1233 79411 Furniture and Fixtures 58478 57747 731 58478 Machinery and Equipment 94868 30061 64807 94868 Buildings 616872 412343 204529 616872 Improvements 127291 80810 46481 127291 Land 224107 224107 224107 Legal fees 4253 0 4253 0 129416 Luther Burbank Savings 129416 Right of Use Lease Operating Asset 26967 Advertising 1779 1779 Bad Debt expense 9761 9761 Bank charges 6422 6422 Dues 282 282 Employee benefits 210394 190211 20183 Information Technology 16787 16787 Insurance 23418 23418 Meetings 8512 8512 Office Expenses 9698 9698 Repairs and maintenance 17301 17301 Special Event Expenses 49743 49743 Staff Expense and Training 2716 2716 Supplies 46939 46939 Telephone 15988 15988 Workers Comp Insurance 34376 31078 3298 Community Living Program 1397747 1397747 Income From Special Events 125112 Transitional Living Prog 572678 572678 Accrued Vacation 61221 61620 Payroll Liabilities 15295 4023 Accrued Retirement 6600 3181 Accrued Salaries 43954 38515 Credit cards 11520 15853 Garnishment 406 -150 ROU Operating Lease Liab 24107 Outside services 26877 0 26877 0 Filing fees 200 200 Payroll Taxes 95097 85974 9122 Property Tax 1088 1088