STRATEGY STUDIO / PUBLIC DATA EXPLORER

PEOPLE OF PROGRESS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PEOPLE OF PROGRESS (EIN 23-7386480)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349307033
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)
Return2021-11-11T15:29:34-06:00ReturnTs
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)
EIN237386480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE OF PROGRESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
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
Signature2021-11-10SignatureDt
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
Preparation2021-11-05PreparationDt

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$78,682GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEOPLEOFPROGRESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPEOPLE OF PROGRESS POP HAS SERVED THE CITY OF REDDING AS AN ESSENTIAL COMMUNITY RESOURCE CENTER FOR NO-INCOME AND LOW-INCOME FAMILIES AND INDIVIDUALS SINCE 1973. OUR MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND OUR COMMUNITY WITH PARTICULAR EMPHASIS ON ISSUES AFFECTING LOW-INCOME PERSONS. WE STRIVE TO REMAIN AN ACCESSIBLE, APPROACHABLE, AND AVAILABLE RESOURCE TO OUR COMMUNITY. TODAY, POP IS A GROWING, MULTIFACETED AND MISSION-DRIVEN ORGANIZATION THAT SERVES OVER 75 PEOPLE EVERY DAY IN SHASTA COUNTY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,519PYContributionsGrantsAmt
CY Contributions Grants$15,917CYContributionsGrantsAmt
PY Program Service Revenue$314,488PYProgramServiceRevenueAmt
CY Program Service Revenue$43,199CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$12,500CYInvestmentIncomeAmt
PY Other Revenue$8,332PYOtherRevenueAmt
CY Other Revenue$7,066CYOtherRevenueAmt
PY Total Revenue$523,339PYTotalRevenueAmt
CY Total Revenue$78,682CYTotalRevenueAmt
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$290,076PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,668CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$265,465PYOtherExpensesAmt
CY Other Expenses$68,965CYOtherExpensesAmt
PY Total Expenses$555,541PYTotalExpensesAmt
CY Total Expenses$163,633CYTotalExpensesAmt
PY Revenues Less Expenses-$32,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,951CYRevenuesLessExpensesAmt
Total Assets BOY$231,975TotalAssetsBOYAmt
Total Assets EOY$214,416TotalAssetsEOYAmt
Total Liabilities BOY$141,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$208,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,409NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEOPLE OF PROGRESS POP HAS SERVED THE CITY OF REDDING AS AN ESSENTIAL COMMUNITY RESOURCE CENTER FOR NO-INCOME AND LOW-INCOME FAMILIES AND INDIVIDUALS SINCE 1973. OUR MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND OUR COMMUNITY WITH PARTICULAR EMPHASIS ON ISSUES AFFECTING LOW-INCOME PERSONS. WE STRIVE TO REMAIN AN ACCESSIBLE, APPROACHABLE, AND AVAILABLE RESOURCE TO OUR COMMUNITY. TODAY, POP IS A GROWING, MULTIFACETED AND MISSION-DRIVEN ORGANIZATION THAT SERVES OVER 75 PEOPLE EVERY DAY IN SHASTA COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$46,273ExpenseAmt
Revenue$50,265RevenueAmt
DescFOOD PANTRY AND COMMUNITY RESOURCE CENTER- PEOPLE OF PROGRESS POP WAS CREATED IN ORDER TO TACKLE THE INSTITUTIONALIZATION OF POVERTY THUS, IT RECOGNIZES THAT HUNGER AND FOOD INSECURITY ARE SYMPTOMS OF THE OVERALL PRECARIOUS NATURE OF POVERTY. THE POP FOOD PANTRY PROVIDES UP TO 60 DAYS' WORTH OF FOOD PER INDIVIDUAL PER YEAR, AND ALSO SUPPLIES HYGIENE PRODUCTS, BABY FORMULA, BABY FOOD, AND DOG AND CAT FOOD FOR FAMILY PETS AND COMPANIONS. THE THRIFT SHOP PROVIDES LOW-COST AND FREE CLOTHING, DEPENDING ON THE INDIVIDUALS NEED. TRULY UNIQUE TO THE POP APPROACH IS THE COMMUNITY RESOURCE CENTER, WHICH SERVES AS A HUB TO CONNECT INDIVIDUALS TO RESOURCES. POP CASEWORKERS AND SUPPORTERS UNDERSTAND THAT A PERSON FACING AN IMMEDIATE CRISIS MUST HAVE HER BASIC NEEDS MET FIRST AND FOREMOST HOWEVER, IN ADDITION TO THAT, INDIVIDUALS WHO UTILIZE THE COMMUNITY RESOURCE CENTER ARE CONNECTED TO SERVICES THAT EITHER PROVIDE OR TEACH SKILLS TO DECREASE AND/OR AVOID FUTURE CRISES. FINALLY, THE FOODBANK LEVERAGES THE POP COMMUNITY GARDEN PROJECT BY ASKING PARTICIPANTS TO CONTRIBUTE SOME OF THEIR PRODUCE TO THE EMERGENCY FOOD PANTRY THEREFORE, FRESH PRODUCE IS AVAILABLE TO INDIVIDUALS FACING FOOD INSECURITY. ACCESSING THESE MULTIPLE SERVICES IS NOT BURDENSOME ON POP CLIENTS, AND INSTEAD HAS BEEN DESIGNED TO TAKE INDIVIDUAL NEEDS AND VARIANCE INTO ACCOUNT.Desc
Total Program Service Expenses$46,273TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Mem0BusinessRlnWithOrgMemInd
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 OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
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
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
RICHARD ABRUSCI
PRESIDENT & CEO1.0040.00Yes (X)$0$607,907$24,104
BRYAN WAGNER
CFO1.0040.00Yes (X)$0$195,329$25,257
NATHAN COX
BOARD CHAIR1.001.00Yes (X)$0$0$0
TIMOTHY KASSIS
VICE CHAIR1.001.00Yes (X)$0$0$0
BRETT HUSTON
TREASURER1.001.00Yes (X)$0$0$0
KIPP JOHNSON
SECRETARY1.001.00Yes (X)$0$0$0
JOHN WICKLAND
DIRECTOR1.001.00$0$0$0Yes (X)
STEVE SAXTON
DIRECTOR1.001.00$0$0$0Yes (X)
ALISON BUHLER
DIRECTOR1.001.00$0$0$0Yes (X)
JULIUS CHERRY
DIRECTOR1.001.00$0$0$0Yes (X)
NORMAND FADNESS
DIRECTOR1.001.00$0$0$0Yes (X)
AMY LERSETH
DIRECTOR1.001.00$0$0$0Yes (X)
DOUG BAYLESS
DIRECTOR1.001.00$0$0$0Yes (X)
ELIZABETH HUGHES
DIRECTOR1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$803,236TotReportableCompRltdOrgAmt
Total Other Compensation$49,361TotalOtherCompensationAmt
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
Government Grants$9,900GovernmentGrantsAmt
All Other Contributions$6,017AllOtherContributionsAmt
Total Contributions$15,917TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE SALE DON453310$40,718$40,718
SHASTA CITY FACES PROG624100$2,481$2,481
FieldValueIRS element (for citing)
Total Program Service Revenue$43,199TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,500SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,500TotalRevenueColumnAmt
Exclusion$12,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOMMUNITY GARDENDesc
Business900099BusinessCd
Total Revenue Column$7,066TotalRevenueColumnAmt
Related Or Exempt Func Income$7,066RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,066OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,682TotalRevenueColumnAmt
Related Or Exempt Func Income$50,265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,500ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,698TotalAmt
Program Services$19,616ProgramServicesAmt
Management And General$38,082ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,780TotalAmt
Program Services$1,478ProgramServicesAmt
Management And General$30,302ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,190TotalAmt
Program Services$1,488ProgramServicesAmt
Management And General$3,702ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$963TotalAmt
Program Services$272ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$245TotalAmt
Program Services$245ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,432TotalAmt
Program Services$1,978ProgramServicesAmt
Management And General$3,454ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$119TotalAmt
Program Services$48ProgramServicesAmt
Management And General$71ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,310TotalAmt
Program Services$6,112ProgramServicesAmt
Management And General$8,198ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,391TotalAmt
Program Services$1,520ProgramServicesAmt
Management And General$2,871ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$16,482$5,582$10,900
UTILITES$13,122$4,462$8,660
BANK CHARGES$5,840$5,840
FOOD FOR DISTRIBUTION$2,461$2,461

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,570TotalAmt
Program Services$1,011ProgramServicesAmt
Management And General$4,559ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$163,633TotalAmt
Program Services$46,273ProgramServicesAmt
Management And General$117,360ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,734BOYAmt
EOY$1,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,531BOYAmt
EOY$4,028EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,146BOYAmt
EOY$29,146EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,276BOYAmt
EOY$166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$307,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$127,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$195,288BOYAmt
EOY$179,778EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,975BOYAmt
EOY$214,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$420BOYAmt
EOY$33,523EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$149,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,146BOYAmt
EOY$25,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,566BOYAmt
EOY$208,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,309BOYAmt
EOY$5,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,409BOYAmt
EOY$5,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,975BOYAmt
EOY$214,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,951ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,718CurrentTaxYearMinus1YearAmt
Current Tax Year$15,917CurrentTaxYearAmt
Total$779,195TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,820CurrentTaxYearMinus1YearAmt
Current Tax Year$50,265CurrentTaxYearAmt
Total$1,307,716TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,538CurrentTaxYearMinus1YearAmt
Current Tax Year$66,182CurrentTaxYearAmt
Total$2,086,911TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,086,911PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,538CurrentTaxYearMinus1YearAmt
Current Tax Year$66,182CurrentTaxYearAmt
Total$2,086,911TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,800OtherCostOrOtherBasisAmt
Book Value$58,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,258OtherCostOrOtherBasisAmt
Depreciation$65,428DepreciationAmt
Book Value$107,830BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,956OtherCostOrOtherBasisAmt
Depreciation$61,808DepreciationAmt
Book Value$13,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$179,778TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE TO RELATED ORGANIZATIONDesc
Amt$25,535Amt
FieldValueIRS element (for citing)
Total Liability$25,535TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$126,013TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$47,331DonatedServicesAndUseFcltsAmt
Revenue Not Reported$47,331RevenueNotReportedAmt
Revenue Subtotal$78,682RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$78,682TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$210,964TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$47,331DonatedServicesUseFcltsAmt
Expenses Not Reported$47,331ExpensesNotReportedAmt
Expenses Subtotal$163,633ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$163,633TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
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
RICHARD ABRUSCI
PRESIDENT & CEO$0$607,907$0$0$0$0$0$0$0$24,104$0$632,011$0$0
BRYAN WAGNER
CFO$0$195,329$0$0$0$0$0$0$0$25,257$0$220,586$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AS OF JULY 1, 2014, GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. BECAME A CONTROLLING MEMBER OF PEOPLE OF PROGRESS.
FORM 990, PART VI, SECTION A, LINE 7ATHE CONTROLLING MEMBER MAY APPOINT AT LEAST 2 DIRECTORS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY THE CFO AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CEO/PRESIDENT OF THE SOLE MEMBER ORGANIZATION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, 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 15THE CEO OF THE CONTROLLING MEMBER ORGANIZATION DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY 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. THE CEO OF THE CONTROLLING MEMBER ORGANIZATION DETERMINES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY 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 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
GOODWILL INDUSTRIES OF SACRAMENTO
8001 FOLSOM BLVDSACRAMENTOCA95826941201202PROVIDE EMPLOYMENT OPPORTUNITIESCA501(C)(3)LINE 10N/A0
NEXT MOVE HOMELESS SERVICESINC
8001 FOLSOM BLVDSACRAMENTOCA95826942172933TEMP/SHELTER/FOOD, PER SUPP HOUSINGCA501(C)(3)LINE 70GOODWILL INDUSTRIES SACRAMENTO VALLEY N NEVADA
COMMUNITY LINK CAPITAL REGION INC
8001 FOLSOM BLVDSACRAMENTOCA95826941201196CONNECT PEOPLE WITH NEEDED SERVICESCA501(C)(3)LINE 70GOODWILL INDUSTRIES SACRAMENTO VALLEY N NEVADA
WIND YOUTH SERVICES INC
8001 FOLSOM BLVDSACRAMENTOCA95826237348227EMERG SHELTER, SUPP SVCS TO YOUTHCA501(C)(3)LINE 70GOODWILL INDUSTRIES SACRAMENTO VALLEY N NEVADA
FRESH PRODUCERS DBA FRESHER SACRAMENTO
8001 FOLSOM BLVDSACRAMENTOCA95826208747234FOOD SERVICESCA501(C)(3)LINE 100GOODWILL INDUSTRIES 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 Org0GiftGrntCapContriFromOthOrgInd
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 Org0RentalOfFacilitiesToOthOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxt
GOODWILL INDUSTRIES OF SACRAMENTO VALLEY
O
GOODWILL INDUSTRIES OF SACRAMENTO VALLEY
Q