Totals
- Total revenue
- $3,175,929
- Total expenses
- $2,824,409
- Contributions and grants received
- $3,168,974
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,947
- Other revenue
- $8,902
- Total assets, end of year
- $2,739,525
- Total liabilities, end of year
- $1,651,557
- Net assets or fund balances, end of year
- $1,087,968
- Program services expenses (Part IX)
- $2,668,712
- Management and general expenses
- $155,697
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,668,712
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,700,813
-
1f · All other contributions, gifts and grants
$468,161
-
7b · Less cost or other basis and sales expenses
other assets $1,947
-
7c · Gain or loss
other assets -$1,947
-
7d · Net gain or loss
total -$1,947 · excluded -$1,947
-
11a · Other revenue: MISCELLANEOUS
total $8,902 · excluded $8,902
-
11e · Other revenue, total
$8,902
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,451,202 · program services $1,330,240 · management and general $120,962
-
11g · Fees: other
total $18,909 · program services $18,909
-
13 · Office expenses
total $289 · program services $6 · management and general $283
-
16 · Occupancy
total $300,036 · program services $273,088 · management and general $26,948
-
22 · Depreciation, depletion and amortization
total $40,760 · program services $40,760
-
23 · Insurance
total $57,737 · program services $57,581 · management and general $156
-
24a · Other expenses: PROGRAM EXPENSES
total $452,821 · program services $452,821
-
24b · Other expenses: MAINTENANCE
total $191,082 · program services $191,082
-
24c · Other expenses: LICENSES AND PERMITS
total $76,402 · program services $76,152 · management and general $250
-
24d · Other expenses: SUPPLIES
total $44,306 · program services $44,306
-
24e · All other expenses
total $190,865 · program services $183,767 · management and general $7,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,176 · end of year $657,634
-
3 · Pledges and grants receivable
beginning of year $976,090 · end of year $633,436
-
9 · Prepaid expenses and deferred charges
beginning of year $22,300 · end of year $19,704
-
10a · Land, buildings and equipment: cost or other basis
$860,914
-
10b · Land, buildings and equipment: accumulated depreciation
$589,660
-
10c · Land, buildings and equipment, net
beginning of year $313,961 · end of year $271,254
-
11 · Investments: publicly traded securities
beginning of year $58,055 · end of year $36,694
-
15 · Other assets
beginning of year $0 · end of year $1,120,803
-
17 · Accounts payable and accrued expenses
beginning of year $330,952 · end of year $69,266
-
23 · Secured mortgages and notes payable
beginning of year $157,758 · end of year $231,332
-
25 · Other liabilities
beginning of year $462,063 · end of year $1,350,959
-
27 · Net assets without donor restrictions
beginning of year -$49,083 · end of year $205,077
-
28 · Net assets with donor restrictions
beginning of year $806,892 · end of year $882,891
Mission and programs · 2022
Mission
PROVIDE EMERGENCY HOUSING, SUPPORTIVE SERVICES AND OPPORTUNITIES TO YOUTH EXPERIENCING HOMELESSNESS.
-
WIND YOUTH CENTER: THE WIND YOUTH CENTER OFFERS YOUTH EXPERIENCING HOMELESSNESS A WELCOMING AND AGE-APPROPRIATE ENVIRONMENT AWAY FROM THE DANGERS OF THE STREET. THROUGH THE WIND YOUTH CENTER, WE PROVIDE: ACCESS TO SHELTER AND HOUSING, CASE MANAGEMENT, CRISIS RESPITE, COUNSELING, HEALTH AND HYGIENE SERVICES, MEALS, EMPLOYMENT ASSISTANCE, EDUCATIONAL ASSISTANCE AND YOUTH DEVELOPMENT WORKSHOPS.
Expenses $2,668,712
-
COMMON GROUND: EMERGENCY SHELTER FOR TRANSITION AGE YOUTH, 18-24, WHO HAVE BEEN VICTIMS OF A VIOLENT CRIME. YOUTH RECEIVE REFERRALS FOR COUNSELING, CASE MANAGEMENT AND VICTIM COMPENSATION.
-
THE DOORWAY: THIS TWO-YEAR RAPID RE-HOUSING PROGRAM SUPPORTS THIRTY 30 18-24 YEAR OLD. HERE TEENAGERS AND YOUNG ADULTS LIVE INDEPENDENTLY AND PAY A PORTION OF THEIR INCOME TO RENT. INTENSIVE SUPPORT FROM A CASE MANAGER FOCUSES ON SELF- SUFFICIENCY.
As filed on the 2022 return.
Listed in Part VII
-
Jane EinhornJANE EINHORN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cecily HastingsCECILY HASTINGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Molly MurphyMOLLY MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacia WicklandSTACIA WICKLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Claire BakiCLAIRE BAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole GonzalezNICOLE GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HughesELIZABETH HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kipp JohnsonKIPP JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SteinELIZABETH STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caity MapleCAITY MAPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan WagnerBRYAN WAGNER
CFO
- Total calculated
- $282,376
- From this org
- $0
- From related orgs
- $262,815
- Other
- $19,561
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $231,039 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $6,776 related
- Deferred
- $0 + $8,540 related
- Nontaxable benefits
- $0 + $11,021 related
- Filer's total
- $0 + $282,376 related
-
Sutonya LopezSUTONYA LOPEZ
EXECUTIVE DIRECTOR
- Total calculated
- $16,076
- From this org
- $15,066
- From related orgs
- $0
- Other
- $1,010
- Hours/week
- 40
-
Lori DearwesterLORI DEARWESTER
COO
- Total calculated
- $263,765
- From this org
- $0
- From related orgs
- $251,545
- Other
- $12,220
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $222,692 related
- Bonus
- $0 + $22,500 related
- Other
- $0 + $6,353 related
- Deferred
- $0 + $11,802 related
- Nontaxable benefits
- $0 + $418 related
- Filer's total
- $0 + $263,765 related
-
Ken GosneyKEN GOSNEY
PRESIDENT/CEO
- Total calculated
- $413,016
- From this org
- $0
- From related orgs
- $390,516
- Other
- $22,500
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $360,576 related
- Bonus
- $0
- Other
- $0 + $29,940 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,500 related
- Filer's total
- $0 + $413,016 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOOWILL IND SACRAMENTO VALLEY NEVADA
501(C)(3) · PROVIDE EMPLOYMENT OPPORTUNITIES · CA · controlled entity
-
501(C)(3) · FOOD PANTRY/COMMUNITY RESOURCE · CA · controlled entity
Directly controlled by GOODWILL IND SACRAMENTO VALLEY N NEVADA
-
501(C)(3) · TEMP SHELTER/FOOD, PERM SUPP HOUSING · CA · controlled entity
Directly controlled by GOODWILL IND SACRAMENTO VALLEY N NEVADA
-
501(C)(3) · CONNECT PEOPLE WITH NEEDED SERVICES · CA · controlled entity
Directly controlled by GOODWILL IND SACRAMENTO VALLEY N NEVADA
-
FRESH PRODUCERS DBA FRESHER SACRAMENTO
501(C)(3) · FOOD SERVICES · CA
Directly controlled by GOODWILL IND SACRAMENTO VALLEY N NEVADA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349308870
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.