2016-02-01T07:49:02-08:00 2015-06-30 FRITZSCHE ASSOCIATES INC 1511 CORPORATE WAY STE 220 SACRAMENTO CA 958313890 990 2014-07-01 237348227 WIND YOUTH SERVICES INC WIND 9163695447 1722 J STREET 3RD FLOOR SACRAMENTO CA 95811 SUSAN DOTSON Executive Director 2016-02-01 true JAMES H FRITZSCHE CPA P00423351 9164222111 2014 2016-04-25 22:37:26Z CHRISTOPHER RUSSELL 1722 J STREET 3RD FLOOR SACRAMENTO CA 95811 1086183 false false X WINDYOUTH.ORG X 1969 CA TO ENGAGE YOUTH EXPERIENCING HOMELESSNESS WHO NEED SAFETY FROM THE STREETS AND ACCESS TO RESOURCES TO HELP THEM MOVE FROM CRISIS TO HEALTHY FUNCTIONING AND INDEPENDENCE. 12 12 42 10 0 977955 892825 0 1567 46 117600 166339 1097122 1059210 0 0 767630 907857 0 57667 394591 379739 1162221 1287596 -65099 -228386 809578 791250 105268 203098 704310 588152 TO ENGAGE YOUTH EXPERIENCING HOMELESSNESS WHO NEED SAFETY FROM THE STREETS AND ACCESS TO RESOURCES TO HELP THEM MOVE FROM CRISIS TO HEALTHY FUNCTIONING AND INDEPENDENCE. false false 787499 9000 SHELTER - PROVIDE SAFE, CLEAN, TEMPORARY HOUSING TO HUNDREDS OF HOMELESS TEENAGERS DURING THE YEAR IN SACRAMENTO, CALIFORNIA. 270256 964 YOUTH CENTER - PROVIDE DROP-IN, MEAL, EDUCATION, RECREATION AND COUNSELING SERVICES TO HUNDREDS OF HOMELESS TEENAGERS IN THE GREATER SACRAMENTO COUNTY REGION. 1057755 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false true 11 0 true 42 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false CA X ACCOUNTANT 9163695447 1722 J STREET 3RD FLOOR SACRAMENTO CA 95811 CHRISTOPHER RUSSELL President 5.00 0.00 X X 0 0 0 ROBERT BEAUDRY Vice President 3.00 0.00 X X 0 0 0 ANA ESTRADA Secretary 3.00 0.00 X X 0 0 0 MEGAN MARCOUX-WHITTEN Treasurer 3.00 0.00 X X 0 0 0 SETH KAPLAN EXEC BOARD REP. 3.00 0.00 X X 0 0 0 C BROOKS CUTTER Director 1.00 0.00 X 0 0 0 BILLY DOWNING Director 1.00 0.00 X 0 0 0 LOREN GRAY Director 1.00 0.00 X 0 0 0 SCOTT GREGORY Director 1.00 0.00 X 0 0 0 FRANKLIN JACKSON Director 1.00 0.00 X 0 0 0 ELLA KELLEY Director 1.00 0.00 X 0 0 0 TIM MECH Director 1.00 0.00 X 0 0 0 SUSAN DOTSON Executive Dir. 40.00 0.00 X 87245 0 10508 87245 10508 0 false false false 0 28752 397898 466175 225 892825 0 46 46 0 0 9000 9000 9000 9000 0 134474 26973 107501 107501 0 0 OTHER INCOME 900099 964 964 THRIFT STORE 453310 48874 48874 49838 1059210 9964 156421 0 0 0 0 97753 73315 19550 4888 0 661061 557535 70810 32716 0 79616 67146 8528 3942 69427 57798 8189 3440 0 0 21773 21773 0 0 0 22451 22451 0 4018 3415 402 201 0 0 40041 34035 4004 2002 11934 9935 1408 591 0 0 0 0 34303 29158 3430 1715 25761 21897 2576 1288 FOOD 34830 34830 WORKERS' COMPENSATION 30585 25463 3607 1515 UTILITIES 30495 25920 3050 1525 COMMUNICATIONS 27017 22491 3187 1339 96531 72366 21660 2505 1287596 1057755 172174 57667 35635 33095 0 978 65391 23168 9937 0 0 0 0 20272 23903 1035439 390287 718210 645152 0 0 0 0 11315 13772 809578 791250 73433 81004 18357 94762 13478 27332 105268 203098 X 626713 483663 76197 103089 1400 1400 704310 588152 809578 791250 X -228386 112228 X false true X true false X 648715 596099 1162141 977955 892825 4277735 0 0 648715 596099 1162141 977955 892825 4277735 0 4277735 6088 135 1567 46 7836 198154 115790 156375 470319 0 4755890 93642 0.89950 0.92800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 170000 435000 136260 298740 369090 212683 156407 61349 41344 20005 645152 DEFERRED RENT 25832 REFUNDABLE DEPOSITS 1500 27332 X 1078929 19719 19719 1059210 1059210 1307315 19719 19719 1287596 1287596 Part X : FIN48 Footnote Management of Wind has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. With few exceptions, Wind is no longer subject to income tax examinations by federal authorities for years ending June 30, 2011 and and state authorities for years ending June 30, 2010 and before. false SUMMER SOIREE 83400 83400 2150 9200 2850 12773 OTHER SPECIAL EVENTS 51074 51074 134474 134474 2150 9200 2850 12773 26973 107501 SCOTT GREGORY BOARD MEMBER 150000 REAL PROPERTY false Schedule L, Part V Supplemental Information A BOARD MEMBER PURCHASED REAL PROPERTY FROM THE ORGANIZATION FOR $150,000. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER AND THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DIRECTORS HAVE TO DECLARE THEIR BUSINESS BACKGROUNDS AND RECUSE THEMSELVES FROM ANY BOARD DECISIONS THAT WOULD AFFECT THEM OR THEIR ORGANIZATION FINANCIALLY. THEY WOULD KNOW TO DO THIS THROUGH NOTIFICATION FROM THE EXECUTIVE DIRECTOR OR OTHER BOARD MEMBERS THAT THERE MIGHT BE A CONFLICT OF INTEREST FOR THEM ON A SUBJECT THAT WILL BE DISCUSSED FOR CONSIDERATION AT A BOARD MEETING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SALARY INFORMATION IS GATHERED ON OTHER NON-PROFIT ORGANIZATIONS FOR THE POSITION TO BE FILLED. FACTORS SUCH AS COMPARABLE SIZE OF ORGANIZATION, BUDGET AND LOCATION ARE CONSIDERED. ALSO, AVAILABILITY OF FUNDS FOR THE POSITION TO BE FILLED IS CONSIDERED. COMPENSATION IS THEN DETERMINED BASED ON THESE FACTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARY INFORMATION IS GATHERED ON OTHER NON-PROFIT ORGANIZATIONS FOR THE POSITION TO BE FILLED. FACTORS SUCH AS COMPARABLE SIZE OF ORGANIZATION, BUDGET AND LOCATION ARE CONSIDERED. ALSO, AVAILABILITY OF FUNDS FOR THE POSITION TO BE FILLED IS CONSIDERED. COMPENSATION IS THEN DETERMINED BASED ON THESE FACTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available STATEMENTS AND DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ADMINISTRATIVE OFFICE. Other Changes In Net Assets Or Fund Balances - Other Increases GAIN ON SALE OF BUILDING = $100366 Other Changes In Net Assets Or Fund Balances - Other Increases PROPERTY TAX REIMBURSEMENT = $11862