STRATEGY STUDIO / PUBLIC DATA EXPLORER

WIND YOUTH SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WIND YOUTH SERVICES (EIN 23-7348227)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202123159349307552
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T15:30:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD STE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP917303831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237348227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WIND YOUTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINDBusinessNameControlTxt
Phone9163959000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 FOLSOM BLVDAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN WAGNERPersonNm
Person TitleCFOPersonTitleTxt
Phone9163959000PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRYANPersonFirstNm
Person LastWAGNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L GRAYPreparerPersonNm
PTINP01294460PTIN
Phone9094664410PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRYAN WAGNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 FOLSOM BLVDAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,569,660GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WINDYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE EMERGENCY HOUSING, SUPPORTIVE SERVICES AND OPPORTUNITIES TO YOUTH EXPERIENCING HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,810,383PYContributionsGrantsAmt
CY Contributions Grants$3,541,028CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,000PYInvestmentIncomeAmt
CY Investment Income$10,194CYInvestmentIncomeAmt
PY Other Revenue$8,790PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,834,173PYTotalRevenueAmt
CY Total Revenue$3,551,222CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,202,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,818,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,254CYTotalFundraisingExpenseAmt
PY Other Expenses$1,664,789PYOtherExpensesAmt
CY Other Expenses$1,587,474CYOtherExpensesAmt
PY Total Expenses$3,866,829PYTotalExpensesAmt
CY Total Expenses$3,405,952CYTotalExpensesAmt
PY Revenues Less Expenses-$32,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,270CYRevenuesLessExpensesAmt
Total Assets BOY$1,899,149TotalAssetsBOYAmt
Total Assets EOY$1,449,104TotalAssetsEOYAmt
Total Liabilities BOY$1,360,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$765,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$538,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$683,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE EMERGENCY HOUSING, SUPPORTIVE SERVICES AND OPPORTUNITIES TO YOUTH EXPERIENCING HOMELESSNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,316,618ExpenseAmt
DescWIND YOUTH CENTER: THE WIND YOUTH CENTER OFFERS YOUTH EXPERIENCING HOMELESSNESS A WELCOMING AND AGE-APPROPRIATE ENVIRONMENT AWAY FROM THE DANGERS OF THE STREET. THROUGH THE WIND YOUTH CENTER, WE PROVIDE: ACCESS TO SHELTER AND HOUSING, CASE MANAGEMENT, CRISIS RESPITE, COUNSELING, HEALTH AND HYGIENE SERVICES, MEALS, EMPLOYMENT ASSISTANCE, EDUCATIONAL ASSISTANCE AND YOUTH DEVELOPMENT WORKSHOPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOMMON GROUND: EMERGENCY SHELTER FOR TRANSITION AGE YOUTH, 18-24, WHO HAVE BEEN VICTIMS OF A VIOLENT CRIME. YOUTH RECEIVE REFERRALS FOR COUNSELING, CASE MANAGEMENT AND VICTIM COMPENSATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE DOORWAY: THIS TWO-YEAR RAPID RE-HOUSING PROGRAM SUPPORTS THIRTY 30 18-24 YEAR OLD. HERE TEENAGERS AND YOUNG ADULTS LIVE INDEPENDENTLY AND PAY A PORTION OF THEIR INCOME TO RENT. INTENSIVE SUPPORT FROM A CASE MANAGER FOCUSES ON SELF- SUFFICIENCY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

DescDesc
ADOLESCENT SHELTER: SACRAMENTO'S ONLY EMERGENCY SHELTER FOR MINORS, THE GOALS IS TO KEEP YOUNG PEOPLE PROTECTED AND OFF THE STREET UNTIL REUNIFICATION OR AN EXIT TO SAFE AND STABLE HOUSING BECOMES AVAILABLE.
XPANDED HORIZONS (XH) PROGRAM: THE XH PROGRAM IS DESIGNED TO BE A 9- TO 12-MONTH HOUSING PROGRAM THAT FOCUSES ON BUILDING LIFE SKILLS AND FINANCIAL COMPETENCY FOR YOUTH TRANSITIONING TO INDEPENDENT LIVING.
POSSIBILITIES: THIS TRANSITIONAL HOUSING PROGRAM THP/ RAPID RE-HOUSING RRH HYBRID PROGRAM IS OPERATED IN PARTNERSHIP WITH HOPE COLLABORATIVE. THE THP SUPPORTS 15 TRANSITIONAL AGE YOUTH, AGES 18-24 YEAR-OLD. THE RRH SUPPORTS THIRTY 30 YOUTH.
STEP-UP SACRAMENTO: THIS PERMANENT SUPPORTIVE HOUSING PROGRAM SUPPORTS TWELVE 12 CHRONICALLY HOMELESS YOUNG PEOPLE AND IS OPERATED IN CONJUNCTION WITH NEXT MOVE HOMELESS SERVICES, INC. RESIDENTS ARE PROVIDED THE MOST INTENSIVE SUPPORTIVE SERVICES VITAL FOR ENSURING A CHANCE AT A FULL PRODUCTIVE LIFE.
TAY: A LONG TERM SHELTER FOR YOU AGES 18-24. YOUTH RECEIVE INTENSIVE CASE MANAGEMENT, ACCESS TO COUNSELING, WORKFORCE DEVELOPMENT AND LIFE SKILLS ACTIVITIES.
TRANSFORMATIONAL HOUSING: WITH A CAPACITY TO MEET THE NEEDS OF TWELVE 12 18-24 YEAR-OLD, THIS TWO-YEAR TRANSITIONAL LIVING PROGRAM FOCUSES ON THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. THROUGH THE SUPPORT OF A CASE MANAGER, PARTICIPATING ADOLESCENTS OBTAIN/ MAINTAIN EMPLOYMENT, FURTHER THEIR EDUCATION, AND/OR PURSUE OTHER SELF- DETERMINED GOALS.
FieldValueIRS element (for citing)
Total Program Service Expenses$3,316,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRYAN WAGNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9163959000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 FOLSOM BLVDAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUTONYA LOPEZ
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$70,731$0$8,961
BRYAN WAGNER
CFO1.0039.00Yes (X)$0$195,329$25,257
JANE EINHORN
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
CECILY HASTINGS
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
LORA ANGUAY
SECRETARY1.0039.00Yes (X)Yes (X)$0$0$0
MOLLIE MURPHY
DIRECTOR1.000.00Yes (X)$0$0$0
STACIA WICKLAND
DIRECTOR1.000.00Yes (X)$0$0$0
CLAIRE BAKI
DIRECTOR1.000.00Yes (X)$0$0$0
KRISTI PRINCE
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$195,329TotReportableCompRltdOrgAmt
Total Other Compensation$34,218TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$19,102FundraisingAmt
Related Organizations$166,029RelatedOrganizationsAmt
Government Grants$2,395,512GovernmentGrantsAmt
All Other Contributions$960,385AllOtherContributionsAmt
Total Contributions$3,541,028TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,194TotalRevenueColumnAmt
Exclusion$10,194ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,438FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,102ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,438FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,551,222TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,194ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,692TotalAmt
Program Services$79,692ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,372,310TotalAmt
Program Services$1,368,180ProgramServicesAmt
Management And General$4,130ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,722TotalAmt
Program Services$1,722ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$197,889TotalAmt
Program Services$190,174ProgramServicesAmt
Management And General$7,715ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,865TotalAmt
Program Services$166,480ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,628TotalAmt
Program Services$50,872ProgramServicesAmt
Management And General$16,756ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$988TotalAmt
Program Services$901ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,848TotalAmt
Program Services$6,848ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$374,651TotalAmt
Program Services$347,151ProgramServicesAmt
Management And General$27,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,825TotalAmt
Program Services$12,476ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,997TotalAmt
Program Services$47,789ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,314TotalAmt
Program Services$31,129ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT$430,471$430,471
CLIENT ASSISTANCE$266,292$266,292
MAINTENANCE$83,427$83,427
UTILITIES$76,560$76,493$67

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$188,473TotalAmt
Program Services$156,521ProgramServicesAmt
Management And General$28,698ManagementAndGeneralAmt
Fundraising$3,254FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,405,952TotalAmt
Program Services$3,316,618ProgramServicesAmt
Management And General$86,080ManagementAndGeneralAmt
Fundraising$3,254FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,361BOYAmt
EOY$240,889EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,045,475BOYAmt
EOY$785,395EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,339BOYAmt
EOY$25,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$948,852LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$589,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$393,036BOYAmt
EOY$358,989EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,938BOYAmt
EOY$38,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,899,149BOYAmt
EOY$1,449,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,004BOYAmt
EOY$189,878EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$146,000BOYAmt
EOY$113,552EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,024,804BOYAmt
EOY$462,063EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,360,808BOYAmt
EOY$765,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,233BOYAmt
EOY$156,232EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,108BOYAmt
EOY$527,379EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,341BOYAmt
EOY$683,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,899,149BOYAmt
EOY$1,449,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,270ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Governmental UnitYes (X)GovernmentalUnitInd
Public Support PY5090.93620PublicSupportPY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,000OtherCostOrOtherBasisAmt
Book Value$60,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$604,755OtherCostOrOtherBasisAmt
Depreciation$467,471DepreciationAmt
Book Value$137,284BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,606OtherCostOrOtherBasisAmt
Depreciation$43,562DepreciationAmt
Book Value$150,044BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,491OtherCostOrOtherBasisAmt
Depreciation$78,830DepreciationAmt
Book Value$11,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$358,989TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE TO RELATED ORGANIZATIONDesc
Amt$462,063Amt
FieldValueIRS element (for citing)
Total Liability$462,063TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,704,997TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$135,337DonatedServicesAndUseFcltsAmt
Other Revenue$18,438OtherRevenueAmt
Revenue Not Reported$153,775RevenueNotReportedAmt
Revenue Subtotal$3,551,222RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,551,222TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,559,727TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$135,337DonatedServicesUseFcltsAmt
Other Expenses Included$18,438OtherExpensesIncludedAmt
Expenses Not Reported$153,775ExpensesNotReportedAmt
Expenses Subtotal$3,405,952ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,405,952TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT 18,438.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT 18,438.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonROBYN FLEMING-HALEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19443 WINEBERRY WAYAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95829ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$37,540GrossReceiptsAmt
Retained By Contractor$5,000RetainedByContractorAmt
Net To Organization$32,540NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$37,540TotalGrossReceiptsAmt
Total Retained By Contractors$5,000TotalRetainedByContractorsAmt
Total Net To Organization$32,540TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER SOIREEEvent1Nm
Gross Receipts Event1$37,540GrossReceiptsEvent1Amt
Charitable Contri Event1$19,102CharitableContriEvent1Amt
Gross Revenue Event1$18,438GrossRevenueEvent1Amt
Entertainment Event1$17,220EntertainmentEvent1Amt
Other Direct Expenses Event1$1,218OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,540GrossReceiptsTotalAmt
Charitable Contributions Tot$19,102CharitableContributionsTotAmt
Gross Revenue Total Events$18,438GrossRevenueTotalEventsAmt
Entertainment Total Events$17,220EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,218OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,438DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUTONYA LOPEZ
EXECUTIVE DIRECTOR$70,731$0$0$0$0$0$0$0$0$8,961$70,731$8,961$0$0
BRYAN WAGNER
CFO$0$195,329$0$0$0$0$0$0$0$25,257$0$220,586$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RICHARD ABRUSCI
CEO$19,663PAYMENTS TO PALM HOUSING LLC0
RICHARD ABRUSCI
CEO$19,415PAYMENTS TO 4513 PALM LLC0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AS OF MARCH 28, 2016, GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. BECAME A CONTROLLING MEMBER OF WIND YOUTH SERVICES, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY THE CFO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CEO/PRESIDENT OF THE SOLE MEMBER ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST PROVISION APPLICABLE TO THE DIRECTOR AND OFFICERS OF THE ORGANIZATION. INCLUDED IS A CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE THAT EACH DIRECT AND OFFICER IS ASKED 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 INTEREST PERSON, AND VOTED UPON BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY UTILIZING AN ANNUAL COMPENSATION SURVEY CONDUCTED BY ANOTHER NON PROFIT ORGANIZATION, COMPARING THE EXECUTIVES' SALARY TO EXECUTIVES IN A SIMILAR POSITION AT ORGANIZATIONS OF SIMILAR SIZE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GOOWILL IND SACRAMENTO VALLEY NEVADA
8001 FOLSOM BLVDSACRAMENTOCA95826941201201PROVIDE EMPLOYMENT OPPORTUNITIESCA501(C)(3)LINE 10N/AYes (1)
PEOPLE OF PROGRESS INC
1242 CENTER STREETREDDINGCA96001237386480FOOD PANTRY/COMMUNITY RESOURCECA501(C)(3)LINE 10Yes (1)GOODWILL IND SACRAMENTO VALLEY N NEVADA
NEXT MOVE HOMELESS SERVICES
8001 FOLSOM BLVDSACRAMENTOCA95826942172933TEMP SHELTER/FOOD, PERM SUPP HOUSINGCA501(C)(3)LINE 7Yes (1)GOODWILL IND SACRAMENTO VALLEY N NEVADA
COMMUNITY LINK CAPITAL REGION
8001 FOLSOM BLVDSACRAMENTOCA95826941201196CONNECT PEOPLE WITH NEEDED SERVICESCA501(C)(3)LINE 7Yes (1)GOODWILL IND SACRAMENTO VALLEY N NEVADA
FRESH PRODUCERS DBA FRESHER SACRAMENTO
8001 FOLSOM BLVDSACRAMENTOCA95826208747234FOOD SERVICESCA501(C)(3)LINE 100GOODWILL IND SACRAMENTO VALLEY N NEVADA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GOODWILL IND SACRAMENTO VALLEY N NEVADA
OACTUAL PAID
GOODWILL IND SACRAMENTO VALLEY N NEVADA
QACTUAL PAID
NEXT MOVE HOMELESS SERVICES
CACTUAL PAID
NEXT MOVE HOMELESS SERVICES
JACTUAL PAID