2017-11-02T21:26:46-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2016-01-01 942172933 SACRAMENTO AREA EMERGENCY HOUSING CENTER DBA NEXT MOVE SACR 9163959000 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 CONNIE SCHULZE CFO 9163959000 2017-10-16 1 JOSHUA PRICE P00659720 9167847800 67.137.57.251 2017-10-16 10:59:11 PD P B8BE12A07FD0665E6FA7C27742E13502B5970BDA FF0CD9C188B4F5BCCD5AA34E31D8615FF7ED3199 2016 2021-01-29 14:40:06Z CONNIE SCHULZE 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 6903305 0 X N/A X 1970 CA TO ASSIST INDIVIDUALS AND FAMILIES WITH CHILDREN TOWARD SELF-RELIANCE THROUGH TEMPORARY SHELTER AND FOOD, TRANSPORTATION SERVICES, AND PERMANENT SUPPORTIVE HOUSING 8 8 0 1623 0 0 3531895 6628677 134149 249155 -766 49 659 24604 3665937 6902485 0 0 0 0 1357533 1630974 0 0 0 1953727 4498131 3311260 6129105 354677 773380 4128970 5527446 2992105 3542137 1136865 1985309 X TO ASSIST INDIVIDUALS AND FAMILIES WITH CHILDREN TOWARD SELF-RELIANCE THROUGH TEMPORARY SHELTER AND FOOD, TRANSPORTATION SERVICES, AND PERMANENT SUPPORTIVE HOUSING. 0 0 1099985 249155 EMERGENCY SHELTER PROGRAM: PROVIDE SHELTER FOR FAMILIES WITH CHILDREN, INCLUDING PROVIDING INFORMATION AND REFERRALS FOR TRANSITIONAL AND PERMANENT HOUSING, OUTPATIENT ALCOHOL AND DRUG SERVICES, CASE MANAGEMENT AND LIFE SKILLS SERVICES AND EDUCATION, JOB READINESS TRAINING AND AFTERCARE CASE MANAGEMENT SERVICES TO ENSURE SUCCESSFUL OUTCOMES. 1,172 PEOPLE SERVED IN 2016 4054703 0 PERMANENT SUPPORTIVE SERVICES PROGRAM: PROVIDE PERMANENT HOUSING WITH WRAP AROUND SERVICES TO ENABLE PARTICIPANTS TO GAIN AS MUCH SELF-SUFFICIENCY AS POSSIBLE. FOR FAMILIES WITH CHILDREN AND FOR PERSONS OVER THE AGE OF 55, SERVICES INCLUDE CASE MANAGEMENT, LIFE SKILLS, ALCOHOL AND DRUG SERVICE REFERRALS COUNSELING, PERSONAL IMPROVEMENT PLANNING AND GOAL SETTING, GROUP SOCIALIZATION AND THERAPEUTIC SERVICES. 615 PEOPLE SERVED IN 2016. 60415 0 CHILDREN'S SERVICES PROGRAMS: PROVIDE CASE MANAGEMENT, EDUCATIONAL GROUPS, AFTER SCHOOL HOMEWORK TUTORING, EDUCATIONAL FIELD TRIPS, CHILDCARE, ALCOHOL AND DRUG PREVENTION, FAMILY SUPPORT AND LEADERSHIP OPPORTUNITIES. 9,444 CHILDREN SERVED IN 2016 346663 0 SAFETY NET SERVICES: PROVIDE SERVICES INCLUDING TRANSPORTATION ASSISTANCE, REFERRAL AND CONNECTION TO COMMUNITY SERVICES, JOB READINESS COACHING AND PREPARATION, HYGIENE PRODUCTS AND SHORT TERM MOTEL VOUCHERS. 6,019 PEOPLE SERVED IN 2016. 346663 0 5561766 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 80 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CONNIE SCHULZE 9163959000 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 MARY DE SOUZA CHAIR 5.00 2.00 X 0 0 0 HOLLY BLOESSER VICE CHAIR 1.00 2.00 X 0 0 0 JOSEPH R MENDEZ TREASURER 1.50 38.50 X X 0 502840 0 JOHN A WICKLAND III SECRETARY 1.50 3.00 X X 0 0 0 AMY GUTIERREZ BOARD MEMBER 1.50 X 0 0 0 DOUG BAYLESS BOARD MEMBER 1.50 X 0 0 0 DEBIE BARANCHULK BOARD MEMBER 1.50 X 0 0 0 EVELYN FALLON BOARD MEMBER 1.50 X 0 0 0 CONNIE SCHULZE CFO 1.00 39.00 X 0 218810 0 PATRICIA ROSENBAUM EXECUTIVE DIRECTOR 40.00 X 106462 0 0 106462 721650 0 1 0 1 0 0 73447 4919598 1635632 569985 6628677 PROGRAM PARTICIPANT RE 624200 249155 249155 249155 49 49 21910 73447 820 21090 21090 OTHER 424000 3514 3514 3514 6902485 249155 0 24653 106462 62482 43980 1279038 1108621 170417 139108 139108 106366 96839 9527 1778 1653 125 41398 22912 18486 162576 145547 17029 1939 978 961 8001 5007 2994 81159 70295 10864 46449 39330 7119 214750 193416 21334 32052 9850 22202 CLIENT ASSISTANCE 1866731 1584535 282196 PROGRAM RENTAL EXPENSES 1568552 1568552 UTILITIES 120276 112341 7935 DEPOSITS - PROGRAM PART 107913 107913 244557 292387 -47830 6129105 5561766 567339 0 242984 107540 403392 978866 34931 192094 4920843 672297 3400863 4248546 46800 400 4128970 5527446 1687702 2249473 1304403 1292664 2992105 3542137 X 1092390 1868621 18310 90523 26165 26165 1136865 1985309 4128970 5527446 X 773380 75064 X 0 1 X 1 1 1 X 3734814 3788445 1391340 3531895 6628677 19075171 3734814 3788445 1391340 3531895 6628677 19075171 19075171 188 141 62 120 49 560 21090 21090 3514 3514 19100335 0.99870 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 748765 748765 3991106 576776 3414330 27279 25883 1396 81564 50750 30814 72129 18888 53241 4248546 X 6902485 0 6902485 0 6902485 6129105 0 6129105 0 6129105 PART X, LINE 2: FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2016 AND 2015 THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. KABOOM- FUNDRAISER 9480 9480 820 FEAST IN THE STREETS 85877 63967 21910 95357 73447 21910 820 820 21090 0 0 0 0 0 0 0 0 0 JOSEPH R MENDEZ TREASURER 0 378438 0 94250 0 30152 0 0 0 0 0 502840 0 0 CONNIE SCHULZE CFO 0 176000 0 17000 0 25810 0 0 0 0 0 218810 0 0 RELATED ORGANIZATIONS METHODS TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIV THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO/EXECUTIVE: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 64886 X 147916 X SUPPLIES 0 271299 X CONSTRUCTION LABOR & MATERIALS 0 51471 X SERVICES - CASE MANAGEMENT 0 34413 0 1 1 FORM 990, PART VI, SECTION A, LINE 6 AS OF JULY 1, 2014 THE ORGANIZATION JOINED GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. WHO IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM IS NOT REVIEWED BY THE BOARD OF DIRECTORS. THIS FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR BEFORE BEING SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS SEPARATE STATEMENTS GIVEN TO EMPLOYEES, BOARD MEMBERS AND DIRECTORS. EACH EMPLOYEE IS ASKED TO SIGN A CODE OF ETHICS, WHICH COVERS CONFLICTS OF INTERESTS AND RECEIPT OF GIFTS. THE BOARD HAS A SEPARATE CONFLICT OF INTEREST STATEMENT THAT THEY ARE REQUESTED TO SIGN AND ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. THE AGENCY REQUIRES THE DISCLOSURE OF CONFLICTS OF INTEREST ENTERED INTO THE CORPORATE RECORD AND AN ANNUAL REVIEW OF THE DISCLOSURES. ANY VIOLATION OF THE POLICY WILL RESULT IN DISCIPLINARY ACTS THAT MAY INCLUDE TERMINATION, REFERRAL FOR CRIMINAL PROSECUTION AND REIMBURSEMENT TO THE ORGANIZATION OR TO THE GOVERNMENT, FOR ANY LOSS OR DAMAGE RESULTING FROM THE VIOLATION. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE BOARD CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED NET ASSETS 75,064. PEOPLE OF PROGRESS 1242 CENTER STREET REDDING CA 96001 237386480 STRENGTHENING INDIVIDUALS, FAMILIES AND COMMUNITY; EMPHASIS ON LOW INCOME CA 501(C)(3) LINE 10 GOODWILL INDUSTRIES OF SACRAMENTO VALLEY 1 GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 941201202 PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES OR SPECIAL NEED CA 501(C)(3) LINE 10 N/A 0 COMMUNITY LINK CAPITAL REGION 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 941201196 PROGRAMS THAT IMPROVE INDIVIDUAL AND COMMUNITY HEALTH AND WELFARE CA 501(C)(3) LINE 7 GOODWILL INDUSTRIES OF SACRAMENTO VALLEY 1 WIND YOUTH SERVICES INC 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 237348227 PROVIDES SUPPORTIVE SERVICES TO HOMELESS YOUTH CA 501(C)(3) LINE 10 GOODWILL INDUSTRIES OF SACRAMENTO VALLEY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WIND YOUTH SERVICES B 108153 FMV