2023-11-14T14:00:56-06:00 2022-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-01-01 942172933 NEXT MOVE HOMELESS NEXT 9163959000 8001 FOLSOM BLVD SACRAMENTO CA 95826 BRYAN WAGNER CFO 9163959000 2023-11-13 1 BRYAN WAGNER 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN WAGNER 8001 FOLSOM BLVD SACRAMENTO CA 95826 15939614 0 X WWW.NEXTMOVESACRAMENTO.ORG X 1970 CA FOUNDED IN 1972, NEXT MOVE HOMELESS SERVICES, INC. IS A POWERFUL FORCE IN MOVING PEOPLE EXPERIENCING HOMELESSNESS TO HIGHER LEVELS OF SELF-SUFFICIENCY THROUGH HOUSING. OUR MISSION IS TO ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS TOWARD SELF-RELIANCE. TODAY, NEXT MOVE IS A GROWING, MULTIFACETED AND MISSION-DRIVEN ORGANIZATION THAT HOUSES OVER 500 PEOPLE EVERY DAY IN SACRAMENTO COUNTY. WE EXIST TO OFFER HOUSING SOLUTIONS, EMPLOYMENT OPPORTUNITIES, AND TRANSFORMATIVE LIFE SKILLS IN ORDER TO BRING STABILITY TO THOSE MOST VULNERABLE. 6 6 0 0 0 0 13443077 14663337 1335444 1241284 0 4993 30000 30000 14808521 15939614 0 0 0 0 4529444 5373436 0 0 0 9601020 10201881 14130464 15575317 678057 364297 8447671 9085354 5788894 6062280 2658777 3023074 X FOUNDED IN 1972, NEXT MOVE HOMELESS SERVICES, INC. IS A POWERFUL FORCE IN MOVING PEOPLE EXPERIENCING HOMELESSNESS TO HIGHER LEVELS OF SELF-SUFFICIENCY THROUGH HOUSING. OUR MISSION IS TO ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS TOWARD SELF-RELIANCE. TODAY, NEXT MOVE IS A GROWING, MULTIFACETED AND MISSION-DRIVEN ORGANIZATION THAT HOUSES OVER 500 PEOPLE EVERY DAY IN SACRAMENTO COUNTY. WE EXIST TO OFFER HOUSING SOLUTIONS, EMPLOYMENT OPPORTUNITIES, AND TRANSFORMATIVE LIFE SKILLS IN ORDER TO BRING STABILITY TO THOSE MOST VULNERABLE. 0 0 15270887 1241284 PERMANENT SUPPORTIVE HOUSING THE ORGANIZATION HAS FOUR 4 PERMANENT SUPPORTIVE HOUSING PROGRAMS OMEGA, HOME AT LAST, CASA DE ESPERANZA AND STEP UP SACRAMENTO. PROGRAMS UTILIZE THE HOUSING FIRST MODEL TO ASSIST CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES GAIN AND MAINTAIN PERMANENT HOUSING. INTENSIVE CASE MANAGEMENT IS INDIVIDUALIZED FOR EACH CLIENT TO HELP THEM REACH THEIR GOALS. ALONG WITH THEIR REGULARLY SCHEDULED CASE MANAGEMENT SESSION CLIENTS CAN ATTEND LIFE SKILLS AND SOCIAL SKILLS WORKSHOPS, HAVE ACCESS TO TALK THERAPY WITH A CONSOLER AND CAN UTILIZE JOBS+ WORKFORCE DEVELOPMENT MODEL TO ENHANCE THEIR EMPLOYMENT POSSIBILITIES. MENTAL HEALTH SERVICES AND ALCOHOL OR DRUG SERVICES ARE PROVIDED VIA TRAINED PROFESSIONAL. CLIENTS HAVE ACCESS TO HOUSING SPECIALISTS WHO SUPPORT THEM IN FINDING AND MAINTAIN HOUSING OF THEIR OWN WHEN GRADUATING THE PROGRAM. EMERGENCY FAMILY SHELTER THE ORGANIZATION OPERATES 85-BED EMERGENCY SHELTER 365 DAYS A YEAR. THE ORGANIZATION IS ONE OF ONLY TWO AGENCIES THAT OPERATE SHELTERS IN SACRAMENTO COUNTY THAT HAS A PRIMARY FOCUS ON KEEPING FAMILIES TOGETHER, ACCEPTING TWO-PARENT FAMILIES, SINGLE FATHERS, AND MALES OVER THE AGE OF 14. WE ARE THE ONLY SHELTER THAT OFFERS PRIVATE FAMILY ROOMS. FAMILIES HAVE ACCESS TO THREE HEALTHY AND SATISFYING MEALS PER DAY, DAYCARE PROGRAMS, LAUNDRY FACILITIES, AN ON-SITE PLAYGROUND, AND A CALENDAR OF OTHER TRAUMA-REDUCING ACTIVITIES DURING THEIR STAY. ALL HOUSEHOLDS ARE ASSIGNED A CASE MANAGER WHO PROVIDES VITAL SUPPORT AND OPPORTUNITIES TO ADDRESS BARRIERS TO BEING HOUSED. THE ORGANIZATIONS FAMILY SHELTER OFFERS SUPPORTIVE SERVICES THAT ASSIST IN OBTAINING RESOURCES, TAKE ADVANTAGE OF EMPLOYMENT TRAINING AND PLACEMENT OPPORTUNITIES, DEVELOP A PLAN TO SECURE HOUSING AND ADOPT POSITIVE LIFESTYLE HABITS. FRANCIS HOUSE CENTER FRANCIS HOUSE CENTER, A PROGRAM OF THE ORGANIZATION, HAS PROVIDED RESOURCES, COACHING, ADVOCACY, AND SERVICES TO THOSE LIVING IN THE SACRAMENTO REGION FOR OVER 45 YEARS. IT HAS WORKED HANDS-ON WITH FAMILIES AND INDIVIDUALS REGARDLESS OF THEIR SITUATION. SERVICES INCLUDE FREE AND REDUCED-FEE IDENTIFICATION SERVICES, BIRTH CERTIFICATE VOUCHERS, BUS PASSES, HYGIENE PRODUCTS, CLOTHING ASSISTANCE, JOB DEVELOPMENT SUPPORT, RESOURCE AND HEALTH COACHING, UTILITIES ASSISTANCE, RENTAL ASSISTANCE AND HOUSING COUNSELING, LEGAL AND VETERAN SERVICES, AND EYE GLASS VOUCHERS TO INDIVIDUALS IN NEED. OUR JOB DEVELOPER, WITH THE FUNDING OF CSBG FAMILY SELF SUFFICIENCY, WORKS INTENSIVELY WITH INDIVIDUALS WHO ARE PREPARING TO ENTER THE WORKFORCE AND PROVIDES EMPLOYMENT AND CLOTHING SUPPORT. FRANCIS HOUSE CENTER ALSO OPERATES THE FAMILY RESCUE PROGRAM WITH CSGB SAFETY NET FUNDING. THE PROGRAM PROVIDES TEMPORARY SHELTER FOR PARENTS WITH CHILDREN OR PREGNANT WOMEN. WE ARE ONE OF THE FEW, IF NOT THE ONLY, OPTION FOR SINGLE FATHER WITH CHILDREN. FAMILY RESCUE PROVIDES A PACKAGE OF A ONE WEEK STAY IN A MOTEL, TRANSPORTATION ASSISTANCE, GROCERY ASSISTANCE, JOB SEARCH ASSISTANCE, AND INTENSIVE CASE MANAGEMENT TO HELP FAMILIES GET OFF THE STREET AND ON A PATH TO SELF-RELIANCE. 15270887 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 142 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X BRYAN WAGNER 9163959000 8001 FOLSOM BLVD SACARAMENTO CA 95826 DEBIE BARABCHULK CHAIR 1.00 X X 0 0 0 MICHAEL CASELLI DIRECTOR 1.00 X 0 0 0 JOHN WICKLAND DIRECTOR 1.00 X 0 0 0 DANIELA STOUTENBURG SECRETARY 1.00 X X 0 0 0 KAT HUGHES DIRECTOR 1.00 X 0 0 0 DOUG BAYLESS DIRECTOR 1.00 X 0 0 0 KEN GOSNEY PRESIDENT/CEO 4.00 36.00 X 0 390516 22500 BRYAN WAGNER CFO 4.00 36.00 X 0 262815 19561 DEBBIE HUGHES EXECUTIVE DIRECTOR 40.00 X 129808 0 6171 LORI DEARWESTER COO 4.00 36.00 X 0 251545 12220 129808 904876 60452 1 0 1 0 0 13717516 945821 14663337 PROGRAM PARTICIPANT RENT 624200 1241284 1241284 1241284 4993 4993 30000 0 30000 30000 30000 15939614 1241284 0 34993 135979 135979 4326553 4298198 28355 5609 5609 571355 356469 214886 333940 333940 364843 345068 19775 2283 659 1624 5096986 5096986 27775 27775 197252 183445 13807 186635 186479 156 CLIENT ASSITANCE 1629491 1629491 UTILITES 786708 786708 SUPPLIES 657441 657370 71 RENT AND MAINTENANCE 492072 492072 760395 734639 25756 15575317 15270887 304430 0 620023 913624 4126208 4725716 305393 247760 4600410 1402156 3396047 3198254 8447671 9085354 1439880 1355108 1111000 1111000 3238014 3596172 5788894 6062280 X 2603946 2984647 54831 38427 2658777 3023074 8447671 9085354 364297 0 X 0 1 X 1 0 X 5371770 4560143 8256312 13443077 14663317 46294619 5371770 4560143 8256312 13443077 14663317 46294619 46294619 3515 7540 923 4993 16971 8882 414365 29632 30000 30000 512879 46824469 0.98870 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813780 813780 3248675 1232836 2015839 518745 159725 359020 2630 2411 219 16580 7184 9396 3198254 PAYABLE TO RELATED ORGANIZATION 1795695 ACCRUED INTEREST 343661 ACCRUED EXPENSE 1456816 3596172 X 16106251 166637 166637 15939614 0 15939614 15741954 166637 166637 15575317 0 15575317 PART 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 UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE X X X X 0 0 0 0 0 0 0 0 0 KEN GOSNEY PRESIDENT/CEO 0 360576 0 0 0 29940 0 0 0 22500 0 413016 0 0 BRYAN WAGNER CFO 0 231039 0 25000 0 6776 0 8540 0 11021 0 282376 0 0 LORI DEARWESTER COO 0 222692 0 22500 0 6353 0 11802 0 418 0 263765 0 0 FORM 990, PART VI, SECTION A, LINE 6 AS OF JULY 1, 2014, GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. BECAME A CONTROLLING MEMBER OF NEXT MOVE HOMELESS SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CONTROLLING MEMBER MAY APPOINT TWO DIRECTORS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN ACCOUNTANT AND REVIEWED BY THE CFO AND THE CEO/PRESIDENT OF THE SOLE MEMBER ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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 ANY CONFLICTS NOTED ARE ADDRESSED. THROUGHOUT THE YEAR, ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A POTENTIAL CONFLICT TO THE BOARD OR EXECUTIVE COMMITTEE. THE POTENTIAL CONFLICT IS THEN DISCUSSED, IN THE ABSENCE OF THE INTERESTED PERSON, AND VOTED UPON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY THE CEO OF THE CONTROLLING MEMBER ORGANIZATION UTILIZING AN ANNUAL COMPENSATION SURVEY CONDUCTED BY ANOTHER NONPROFIT ORGANIZATION, COMPARING THE EXECUTIVES' SALARY TO EXECUTIVES IN A SIMILAR POSITION AT ORGANIZATIONS OF SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. GOODWILL AND SACRAMENTO VALLEY N NEVADA 8001 FOLSOM BLVD SACRAMENTO CA 95826 941201202 PROVIDE EMPLOYMENT OPPORTUNITIES CA 501(C)(3) LINE 10 0 PEOPLE OF PROGRESS INC 1242 CENTER STREET REDDING CA 96001 237386480 FOOD/PANTRY COMM RESOURCES CA 501(C)(3) LINE 10 GOODWILL AND SACRAMENTO VALLEY N NEVADA 0 COMMUNITY LINK CAPITAL REGION 8001 FOLSOM BLVD SACRAMENTO CA 95826 941201196 CONNECT PEOPLE WITH NEEDED SERVICES CA 501(C)(3) LINE 7 GOODWILL AND SACRAMENTO VALLEY N NEVADA 0 WIND YOUTH SERVICES INC 8001 FOLSOM BLVD SACRAMENTO CA 95826 237348227 EMERG SHELTER, SUPP SVCS TO YOUTH CA 501(C)(3) LINE 7 GOODWILL AND SACRAMENTO VALLEY N NEVADA 0 FRESH PRODUCERS DBA FRESHER SACRAMENTO 8001 FOLSOM BLVD SACRAMENTO CA 95826 208747234 FOOD SERVICES CA 501(C)(3) LINE 10 GOODWILL AND SACRAMENTO VALLEY N NEVADA 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 GOODWILL AND SACRAMENTO VALLEY N NEVADA C CASH GOODWILL AND SACRAMENTO VALLEY N NEVADA O ACTUAL PAID GOODWILL AND SACRAMENTO VALLEY N NEVADA Q ACTUAL PAID WIND YOUTH SERVICES INC B CASH WIND YOUTH SERVICES INC K CASH