2025-10-28T12:52:05-05:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 942172933 Next Move Homeless Services NEXT 9163959000 8001 Folsom Blvd Sacramento CA 95826 Angela Vatca CFO 9163959000 2025-10-27 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-10-27 2024 2025-03-06 01:10:19Z Angela Vatca 8001 Folsom Blvd Sacramento CA 95826 12292814 0 X WWW.NEXTMOVESACRAMENTO.ORG X 1970 CA Moving people experiencing homelessness to higher levels of self-sufficiency through housing. 10 10 111 11 0 0 12833193 11526887 325053 735927 -6861 0 30000 -12608 13181385 12250206 0 0 0 0 5477009 5509821 0 0 0 8586642 7470731 14063651 12980552 -882266 -730346 7932484 6273159 5749825 4820846 2182659 1452313 X To help families with children and individuals achieve self-reliance 0 0 5250674 262627 Permanent Supportive Housing The organization has 3 permanent supportive housing programs Omega, Home at Last, and Step Up Sacramento. Programs utilize the housing first model to assist chronically homeless individuals and families gain and maintain permanent housing. Intensive case management is individualized for each client to help them reach their goals. Along with their regularly scheduled case management session, clients can attend life skills and social skills workshops, have access to talk therapy with a counsoler and can utilize Jobs+ workforce development model to enhance their employment possibilities. Mental health services and alcohol or drug services are provided via trained professionals. Clients have access to housing specialists who support them in finding and maintain housing of their own when graduating the program. 6934111 473300 Sheltering and Transitional HousingOperates an 82-bed emergency family shelter and a 140-unit adult shelter, open 365 days a year. Family Program is one of only two shelters in Sacramento County designed to keep families together, serving two-parent households, single fathers, and males over the age of 14. Next Move is the only provider in the county offering private family rooms. Clients receive three nutritious meals per day, laundry facilities, an outdoor playground, and a calendar of trauma-reducing activities. Each household is assigned to a case manager to provide support in addressing bariers to housing, securing resources, accessing employment training and placement, and developing a housing plan. In addition to emergency sheltering, Next Move provides 2 transitional housing programs that offer supportive services and longer-term stability. These programs help families and individuals build life skills, increase income, and transition into permanent housing. 106058 Francis House Center Francis House CenterA program of the Organization, has provided resources, coaching, advocacy, and services to those living in the Sacramento region for over 45 years. It has worked hands-on with families and individuals regardless of their situation. Services include free and reduced-fee identification services, birth certificate vouchers, bus passes, hygiene products, clothing assistance, job development support, resource and health coaching, utilities assistance, rental assistance and housing counseling, legal and veteran services, and eye glass vouchers to individuals in need. Our job developer, with the funding of CSBG Family Self Sufficiency, works intensively with individuals who are preparing to enter the workforce and provides employment and clothing support. Francis House Center also operates the Family Rescue program with CSGB Safety Net funding. The program provides temporary shelter for parents with children or pregnant women. We are one of the few, if not the only, option for single father with children. Family Rescue provides a package of a one week stay in a motel, transportation assistance, grocery assistance, job search assistance, and intensive case management to help families get off the street and on a path to self-reliance. 12290843 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 96 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Angela Vatca 9163959000 8001 Folsom Blvd Sacramento CA 95826 Ken Gosney President & CEO 4.00 40.00 X 0 608191 72010 Bryan Wagner CFO 4.00 40.00 X 0 279038 27272 Lori Dearwester COO 4.00 40.00 X 0 278204 11017 Debbie Hughes Executive Director 40.00 0.00 X 145984 0 9278 Cynthia Aguayo Director of Operation 40.00 0.00 X 102499 0 5415 Isabelle Garcia Director of Operation 40.00 0.00 X 102453 0 3273 Doni AllenChair as of Dec 2024)/Director (thru Nov 2024) 1.00 2.00 X X 0 0 0 Doug Bayless Vice Chair 1.00 2.00 X X 0 0 0 Daniela Stoutenburg Secretary 1.00 0.00 X X 0 0 0 Kat Hughes Director 1.00 0.00 X 0 0 0 Michael Caselli Director 1.00 0.00 X 0 0 0 Geoff Brown Director 1.00 0.00 X 0 0 0 Maria Mengott Director 1.00 0.00 X 0 0 0 Amanda Hutchins Director 1.00 0.00 X 0 0 0 Jose Alvarez Director 1.00 0.00 X 0 0 0 Jaclyn Pease Director 1.00 0.00 X 0 0 0 350936 1165433 128265 3 0 1 0 American Global Security PO Box 371653 Reseda CA 91337 Security 224054 Sacramento Regional Transit 1400 29th St Sacramento CA 95812 Transportation 222335 2 11448466 78421 9000 11526887 Program Meal Revenue 624200 473300 473300 Program Participant Rent 624200 25601 25601 237026 237026 735927 30000 42608 -12608 -12608 -12608 12250206 735927 0 -12608 145984 145984 4317297 3975443 341854 4209 4189 20 658727 474839 183888 383604 357268 26336 341762 337573 4189 5795 5795 639245 603493 35752 25521 1426 24095 4340114 4339068 1046 66817 57816 9001 27944 27944 15830 15830 195870 179303 16567 72824 68601 4223 Client Assistance 1452527 1434419 18108 Security 213934 213934 0 Employee Relations 37453 29865 7588 Equipment Maintenance 24053 23848 205 11042 11042 12980552 12290843 689709 0 138773 39538 4570907 3162708 225076 224900 4605757 1779193 2997728 2826564 19449 7932484 6273159 2791720 1104924 856094 1111000 1111000 1847105 1748828 5749825 4820846 X 2119800 1330417 62859 121896 2182659 1452313 7932484 6273159 -730346 0 X 0 1 X 1 0 X 8256312 13443077 14663317 12833193 11526887 60722786 8256312 13443077 14663317 12833193 11526887 60722786 60722786 923 4993 49 30000 35965 29632 30000 30000 30000 119632 60878383 4100784 0.99740 0.98990 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2020 Amount: $ 29,632. 2021 Amount: $ 30,000. 2022 Amount: $ 30,000. 2023 Amount: $ 30,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813780 813780 3767419 1774370 1993049 24558 4823 19735 2826564 Related Party Payables 363567 Accrued Interest 389618 Note Payable to Related Organization 995643 1748828 X 12393233 100419 100419 12292814 -42608 -42608 12250206 13123579 100419 42608 143027 12980552 0 12980552 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 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. X X X 1 1 0 0 0 0 0 0 0 Ken Gosney President & CEO 0 423462 0 84469 0 100260 0 26900 0 45110 0 680201 0 0 Bryan Wagner CFO 0 260288 0 18750 0 0 0 13749 0 13523 0 306310 0 0 Lori Dearwester COO 0 259454 0 18750 0 0 0 11017 0 0 0 289221 0 0 Debbie Hughes Executive Director 145984 0 0 0 0 0 0 0 9278 0 155262 0 0 0 Part I, Lines 4a-b Ken Goney; Severance pay $100,259.62. Ken Gosney: 457(f) $20,000.00. Form 990, Part VI, Section A, line 1a The Executive Committee consists of two or more directors with the authority to act on behalf of the governing body. Form 990, Part VI, Section A, line 6 Goodwill Industries of Sacramento Valley & Northern Nevada, Inc. is the sole member of Next Move Homeless Services, Inc. Form 990, Part VI, Section A, line 7a The controlling member may appoint two directors to the board. Form 990, Part VI, Section B, line 11b The 990 is prepared by an accountant and reviewed by the CFO and the CEO/President of the sole member organization prior to filing. Form 990, Part VI, Section B, line 12c Annually, 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 15 Officer compensation is determined by the Chief Executive Officer of Goodwill Industries Sacramento Valley & Northern Nevada, Inc., a related organization, using a clear and consistent approach. In making these decisions, the CEO considers GuideStar data to understand how similar nonprofit organizations compensate their officers, reviews market information to see what comparable positions pay in the local and regional job market, and uses the Goodwill Industries International Wage Report to benchmark compensation across other Goodwill organizations of similar size and budget. By relying on these sources, the CEO is able to set pay that is competitive, fair, and consistent with industry standards, while balancing the organization's responsibility as a nonprofit with the need to attract and retain strong leadership to fulfill Goodwill's mission. Officer compensation was most recently reviewed by the CEO in 2024. Form 990, Part VI, Section C, line 19 The Organization makes available to the public its governing documents, conflict of interest policy and financial statements. Goodwill Industries Sacramento Valley & Northern Nevada Inc 8001 Folsom Blvd Sacramento CA 95826 941201202 Provide employment opportunities CA 501(c)(3) Line 10 N/A 0 Community Link Capital Region 8001 Folsom Blvd Sacramento CA 95826 941201196 Connect People with Needed Services CA 501(c)(3) Line 7 Goodwill Industries Sacramento Valley & Northern Nevada Inc 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0