2022-02-09T01:56:12-00:00 2021-06-30 Alta Mesa Group LLC 324 Alta Mesa Circle Napa CA 94558 990PF 2020-07-01 943359635 Moving Forward Towards Indendence % Sirena Domecus MOVI 7072591125 68 Coombs Street Bldg B Napa CA 94559 Yi Shepard Treasurer 2022-02-09 false Yi Shepard 999009999 James S Gladfelter P01326043 7072539079 2022-02-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 1605549 X 116911 7 7 0 1709555 1709555 1826473 7 1709555 88370 88370 88370 1079603 1079603 1079603 182425 182425 182425 12985 12985 12985 26996 26996 26996 14232 14232 14232 7311 7311 7311 89766 89766 89766 41362 41362 40073 40073 40073 17350 17350 17350 556 556 556 238813 238813 238813 1839842 0 1839842 1798480 0 0 1839842 0 1839842 1798480 -13369 7 252663 83964 83964 411770 376527 376527 53758 4000 15555 49758 49758 2910 1132 1132 1092818 555386 578795 537432 1092818 1350 1350 1261693 1050163 1605549 4037 9115 371173 160917 89483 96500 464693 266532 X 797000 783631 797000 783631 1261693 1050163 797000 -13369 783631 783631 0 false false false false false false false false true CA true true false false false true WWW.MOVING-FORWARD.ORG RHONDA DANIELS 7072518603 60 COOMBS STREET SUITE 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 David Pyle 1090 Homestead Avenue Walnut Creek CA 94596 Director 001.00 0 Alan Schoenfeld 830 Colusa Avenue Berkeley CA 94707 President 003.00 0 Pete DuBois 198 Franklin Street Napa CA 94559 Director 001.00 0 Erica Conway 1236 Darling Street Napa CA 94558 Director 001.00 0 Daphne O'Reagan 810 Roxburgh Avenue East Lansing MI 48823 Secretary 003.00 0 Merilee Bennett 952 School Street Suite 419 Napa CA 94559 Director 001.00 0 Abigail Shaw 1000 N Point Street Apt 1401 San Francisco CA 94109 Director 001.00 0 Yi Shepard 300 Calle La Montana Moraga CA 94556 Treasurer 003.00 0 Sirena Domecus 68 Coombs Street Building B Napa CA 94559 Interium Executive Director 040.00 88370 2616 645 Tina Newsome 68 Coombs Street Bldg B Napa CA 94558 Supervisor 040.00 77227 15528 717 Rhonda Daniels 68 Coombs Street Bldg B Napa CA 94558 Former Executive Dir 040.00 109039 5085 645 Barbara Montaldo 68 Coombs Street Bldg B Napa CA 94558 Community Specialist 040.00 67056 12749 717 Jennifer Romanek 68 Coombs Street Bldg B Napa CA 94558 Case Manager 040.00 64741 12630 620 Donna Polk 68 Coombs Street Bldg B Napa CA 94558 Case Manager 040.00 63053 10710 620 Community Living Program (CL) - this program supports and provides training for individuals to transition from group living to independent living 1110772 Transitional Living Program (TL) - this program supports and provides training for individuals to transition transition from family living to group living 729270 Supported Employment (SE) - SE - this program provides employment support for individuals 384 N/A 0 1798480 1798480 1798480 0 1798480 1798480 1798480 0 1798480 1798480 X 0 0 1798480 1564090 1489009 199157 5050736 1798480 1564090 1489009 199157 5050736 1605549 1775716 1405770 1042493 5829528 1605549 1775716 1405770 1014381 5801416 Moving Forward Towards Independence 68 Coombs Street Bldg B Napa CA 94558 7072591125 See statement for Line 2a See statement for Line 2a See statement for Line 2a Community Living 1089893 Transitional Living 410769 Supported Employment 571 7 PPP Loan Forgiveness 200000 Reimbursements 8322 1709562 1709562 1A CL - this program supports and provides training for individuals to transition from group living to independent living 1B TL - this program supports and provides training for individuals to transition from family living to group living 1C SE - this program provides employment support for individuals false false false false false false false false false NA false X 1 Colette Daniels 220 Newport Center Drive 11-236 Newport Beach CA 92660 15000 X 2 Bryan Daniels PO Box 640 Alamo CA 94507 15000 X 3 Rajkumar Poonam Jalan 19805 Versailles Way Saratoga CA 95070 10000 X 4 Jeff Augustin N18W24634 Still River Drive Pewaukee WI 53072 10000 X 5 David Green Abigail Shaw 20 Redondo Court Alameda CA 94501 7000 X 6 Napa Valley Can Do 1766 Industrial Way Napa CA 94558 6665 X 7 Robert English and Anna Zara 4 E Creek Place Menlo Park CA 94025 10000 X 8 Pasquale Linda Pingitore 1340 Crestmont Drive Angwin CA 94508 5000 X 9 Zalec Familian and Lilian Levinson 1316 Solano Ave Albany CA 94706 5000 X Accounting 26996 26996 26996 Land 224107 SL Buildings 616872 319677 SL 23996 23996 Improvements 84175 61406 SL 3998 3998 Vehicles 79411 54617 SL 7837 7837 Furniture Fixtures 29775 25596 SL 3137 3137 Machinery Equipment 58478 52728 SL 2394 2394 All Fixed Assets 1092818 555386 537432 1092818 Legal Fees 12985 12985 12985 Luther Burbank Savings Mortgage 160917 Building Deposits 1350 1350 Advertising and Marketing 3464 3464 3464 Automobile 2479 2479 2479 Bank Charges 2052 2052 2052 Dues 1255 1255 1255 Filing Fees -3275 -3275 -3275 Fitness Expense 269 269 269 Groceries and Household 48630 48630 48630 Insurance 18169 18169 18169 Leases 2394 2394 2394 Office Supplies 23670 23670 23670 Other Expense 1563 1563 1563 Postage 425 425 425 Program Outings 4766 4766 4766 Repairs and Maintenance 16676 16676 16676 Staff Training 54112 54112 54112 Communications 14652 14652 14652 Utilities 16167 16167 16167 Workers Compensation 31345 31345 31345 Core Service Fees 1032480 1032480 Service Fee Assistance 456984 456984 Admission/Application Fees 4150 4150 Fitness and Other Reimbursements 8622 8622 Franklin Dinner Income 6748 6748 Supported Employment 571 571 PPP Loan Forgiveness 200000 200000 Accrued Vacation 40384 40384 Payroll Liabilities 9854 12694 Accrued Employee and Employer Retirement 6123 7725 Accrued Salaries 33122 35697 Contract Instructors 150 150 150 Housecleaning 5375 5375 5375 Janitorial and Landscaping 8707 8707 8707 Payroll Taxes 88607 88607 88607 Property Taxes 1159 1159 1159