2013-05-14T15:51:03-07:00 2012-06-30 FRITZSCHE ASSOCIATES INC 1511 CORPORATE WAY STE 220 SACRAMENTO CA 958313890 990 2011-07-01 237348227 DIOGENES YOUTH SERVICES INC DIOG 9163695447 1434 HOWE AVENUE SACRAMENTO CA 95825 SHER BARBER 2013-05-14 true JAMES H FRITZSCHE 9164222111 2011 2016-02-24 21:20:13Z X SHER BARBER 1434 HOWE AVE SACRAMENTO CA 95825 596099 false false X WWW.DIOGENESYOUTHSERVICES.ORG X 1969 CA PROVIDES YOUTH AND FAMILY COUNSELING, YOUTH SHELTERS FOR AT RISK YOUTH, TRANSITIONAL LIVING FOR DISADVANTAGED AND INDEPENDENT YOUTH AND OUTREACH TO AT-RISK YOUTH. 21 21 23 10 0 259625 596099 389090 0 6088 0 0 654803 596099 0 0 477694 341291 0 0 303466 300533 781160 641824 -126357 -45725 552805 465306 259330 71556 293475 393750 PROVIDES YOUTH AND FAMILY COUNSELING, YOUTH SHELTERS FOR AT RISK YOUTH, TRANSITIONAL LIVING FOR DISADVANTAGED AND INDEPENDENT YOUTH AND OUTREACH TO AT-RISK YOUTH. false false 335024 363620 BASIC CENTER: PROVIDES COUNSELING FOR YOUTH AND FAMILIES AND ANGER MANAGEMENT COUNSELING. 214195 232479 YOUTH SHELTER: SHORT-TERM HOUSING FOR CRISIS INTERVENTION AND LONGER-TERM HOUSING FOR FOSTER YOUTH. 549219 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 5 0 true 23 true false false false false false false false false false false false 0 false false false false false false false false false false false X 21 21 false false false false false false false true true false false false false true true true false true true false false false CA X X ACCOUNTANT 9163695447 1434 HOWE AVENUE SUITE 92 SACRAMENTO CA 95825 FRANKLIN JACKSON 1.00 X 0 0 0 ALAN VAN STALEN 1.00 X 0 0 0 MICHAEL WILLIAMS 1.00 X 0 0 0 TINA THOMAS 1.00 X 0 0 0 CHRIS RUSSELL 1.00 X 0 0 0 PAT MCNEIL 1.00 X 0 0 0 TIM MECH 1.00 X 0 0 0 ELLA KELLEY 1.00 X 0 0 0 SCOTT GREGORY 1.00 X 0 0 0 LOREN GRAY 1.00 X 0 0 0 ANA ESTRADA 1.00 X 0 0 0 MATTHEW DONAHUE 1.00 X 0 0 0 C BROOKS CUTTER 1.00 X 0 0 0 JAY COHEN 1.00 X 0 0 0 JOHN BOYD 1.00 X 0 0 0 ROBERT BEAUDRY 1.00 X 0 0 0 BILLY DOWNING 2.00 X X 0 0 0 JEFF SPRAGUE 2.00 X X 0 0 0 WHITNEY CHAMBERLAIN 2.00 X X 0 0 0 SETH KAPLAN 2.00 X X 0 0 0 PAUL MCCLURE 3.00 X X 0 0 0 SHER BARBER 20.00 X 0 16923 2096 MICHAEL MARTIN 40.00 X 93173 0 7705 93173 16923 9801 0 false false false 0 575274 20825 596099 0 0 0 0 0 0 0 0 0 0 596099 0 0 0 0 100878 67588 33290 0 187473 167520 19953 0 15502 13853 1649 37438 30675 6763 0 0 5800 5800 0 0 0 44338 41013 3325 0 12959 11987 972 0 0 64897 60030 4867 10847 10033 814 0 0 676 676 0 27433 27201 232 33750 31219 2531 UTILITIES 14061 13006 1055 FOOD 17146 17146 TELEPHONE 18205 16840 1365 UNEMPLOYMENT EXPENSE CLAIMS 21259 17418 3841 29162 23690 5472 641824 549219 92605 0 2793 0 0 0 40945 5472 0 0 0 0 20455 908918 469539 466812 439379 22743 0 0 0 0 19512 0 552805 465306 110700 39454 10900 148630 2627 14679 3896 259330 71556 X 223577 323852 68498 68498 1400 1400 293475 393750 552805 465306 X -45725 146000 X false false false false false X 1255249 1104759 857836 648715 596099 4462658 0 0 1255249 1104759 857836 648715 596099 4462658 0 4462658 6735 5940 7221 6088 25984 0 0 4488642 311272 0.99420 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81000 81000 349000 201289 147711 386544 185018 201526 92374 83232 9142 439379 CASH OVERDRAFT 3896 3896 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PRIOR YEAR AUDIT ADJUSTMENT $146000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO BE VIEWED DURING REGULAR BUSINESS HOURS AND WILL, UPON REQUEST, E-MAIL COPIES OF SUCH DOCUMENTS TO REQUESTORS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS AND EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THEY ARE AWARE OF. IF A BOARD MEMBER BECOMES AWARE OF ANY SUCH CONFLICT ON AN ACTION ITEM, S/HE MUST RECUSE THEMSELVES FROM VOTING. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 AND RELATED RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD RECEIVES A COPY OF THE RETURNS TO REVIEW AFTER THEY HAVE BEEN FILED. WIND YOUTH SERVICES 1434 HOWE AVENUE SUITE 92 SACRAMENTO CA 95825 550844444 ENGAGE HOMELESS YOUTH CA 501(C)(3) LINE 7 N/A false false false false false false false false false false false false false false true false false false false WIND YOUTH SERVICES n 110454 ACTUAL AMOUNTS