2024-04-17T15:41:32-04:00 2023-06-30 RUTH L ZAMIST CRTP 2337 FIFTH AVENUE SAN RAFAEL CA 949011003 990 2022-07-01 237172128 SAN GERONIMO VALLEY COMMUNITY CENTER SANG 4154888888 PO BOX 194 SAN GERONIMO CA 94963 ALEXA DAVIDSON EXECUTIVE DIRECTOR 4154888888 2024-02-23 true ALEXA DAVIDSON 999009999 false RUTH L ZAMIST P00014345 4154591077 2024-03-12 X 2022 2023-04-26 12:10:37Z DAVID BERNARD PO BOX 507 SAN GERONIMO CA 94963 1904865 false X X TO FOSTER HEALTHY COMMUNITIES WITHIN THE SAN GERONIMO VALLEY AND NICASIO BY PROVIDING AN INCLUSIVE, DIVERSE, AND DYNAMIC CENTER FOR LOCALLY BASED HUMAN SERVICES, ARTS AND CULTURE, EDUCATION, HEALTH AND WELLNESS, AND COMMUNITY BUILDING. 15 15 22 0 1962506 1379239 112198 204637 83533 82855 44528 160946 2202765 1827677 0 0 1140212 1262683 0 124933 447868 523899 1588080 1786582 614685 41095 4150867 4306361 324634 181390 3826233 4124971 X TO FOSTER HEALTHY COMMUNITIES WITHIN THE SAN GERONIMO VALLEY AND NICASIO BY PROVIDING AN INCLUSIVE, DIVERSE, AND DYNAMIC CENTER FOR LOCALLY BASED HUMAN SERVICES, ARTS AND CULTURE, EDUCATION, HEALTH AND WELLNESS, AND COMMUNITY BUILDING. false false 325298 YOUTH PROGRAMS - PROVIDES AFTER SCHOOL PROGRAMS AND CLASSES; LICENSED CHILD CARE; TEEN CENTER; SUMMER CAMP; AFTER SCHOOL TUTORING; PROVIDES PROGRAMS THAT TEACH SOCIAL AND EMOTIONAL LITERACY TO STUDENTS AND PARENTS; PROVIDES PROGRAMS AND ACTIVITIES FOR CHILDREN 0 - 5 AND THEIR FAMILIES. 425885 HUMAN SERVICES - PROVIDES FOOD FOR INDIVIDUALS AND FAMILIES THROUGH WEEKLY FOOD PANTRY DISTRIBUTIONS; SENIOR LUNCHES THROUGH A CONGREGATE MEAL PROGRAM; HEALTH AND WELLNESS EDUCATION; HEALTH FAIRS, SCREENINGS, VACCINES; DISASTER PREPAREDNESS; AND REFERRALS TO HEALTH CARE AND SOCIAL SERVICES. WE WORK CLOSELY WITH PUBLIC HEALTH TO SUPPORT OUR COMMUNITY IN NAVIGATING THE PANDEMIC AND OTHER CURRENT CHALLENGES. 257179 ART - CURATE AND PROVIDE A VENUE FOR PERFORMING, VISUAL, AND LITERARY ARTS INCLUDING MONTHLY ART SHOWS, MUSIC AND THEATER, LECTURES, AND MULTICULTURAL EVENTS AND PROGRAMMING. 142993 GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS. 52,634 OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOG OF PROGRAM ACTIVITIES THREE TIMES PER YEAR; PUBLISHES A WEEKLY E-NEWSLETTER, AND CREATES SPECIFIC MONTHLY COMMUNICATIONS FOR SENIORS, PARENTS, AND OTHER SUB-GROUPS. 90,359 142993 1151355 true true false false false false false false false true 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 true 33 0 22 true false false false false false false false false false true false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X ALEXA DAVIDSON 4154888888 6350 SIR FRANCIS DRAKE BLVD SAN GERONIMO CA 94963 X DAVID BERNARD PRESIDENT 4.00 X X 0 0 0 LIORA SOLADAY VICE PRESIDE 4.00 X X 0 0 0 JOHN BECKERLEY SECRETARY 4.00 X X 0 0 0 OWEN CLAPP TREASURER 4.00 X X 0 0 0 STEVE GRANVILLE DIRECTOR 4.00 X 0 0 0 BARBARA HOEFLE DIRECTOR 4.00 X 0 0 0 DAVID LAKES DIRECTOR 4.00 X 0 0 0 ALEXANDER MCQUILKIN DIRECTOR 4.00 X 0 0 0 CAROL REBSCHER DIRECTOR 4.00 X 0 0 0 CLAUDIA SALGADO DIRECTOR 4.00 X 0 0 0 GINA SMITH DIRECTOR 4.00 X 0 0 0 SARAH BREWSTER DIRECTOR 4.00 X 0 0 0 BONNY WHITE DIRECTOR 4.00 X 0 0 0 BUDDY FAURE DIRECTOR 4.00 X 0 0 0 CAROLINA BALAZS DIRECTOR 4.00 X 0 0 0 1 false false false 440557 938682 25418 1379239 TUITION 132662 132662 RENTAL INCOME 25566 25566 ADMISSIONS 14739 14739 DISTRICT & PARENT GROUPS 14036 14036 ART & EVENT INCOME 13238 13238 4396 4396 204637 82855 82855 238134 77188 160946 1827677 204637 82855 144911 73894 43614 27403 897471 581181 265915 50375 22314 14023 6626 1665 115649 72679 34341 8629 82338 51744 24450 6144 82839 52059 24599 6181 36689 15707 20940 42 2999 1778 986 235 1735 140 1595 18249 11468 5419 1362 20971 13207 6205 1559 SUBCONTRACTORS 160412 147680 6512 6220 DIRECT PROGRAM EXPENSES 105475 42934 1342 61199 WORKERS COMP INSUR 31130 19563 9244 2323 FOOD 26777 18764 4339 3674 36623 34534 54167 -52078 1786582 1151355 510294 124933 23100 48857 261645 150343 50039 46082 56538 43768 1518 16224 494938 125341 353394 369597 3404633 3631490 4150867 4306361 14697 33586 178154 131783 147804 324634 181390 X 1223753 1440285 2602480 2684686 3826233 4124971 4150867 4306361 41095 257643 X false true true X 1893921 1059875 1356152 1962506 1379239 7651693 1893921 1059875 1356152 1962506 1379239 7651693 1596571 6055122 41177 78382 54266 83533 82855 340213 7991906 1249317 0.75770 0.76870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2404454 271991 214682 2461763 2774740 7000 -377286 2404454 2180945 7000 747863 161068 2774740 2150904 50000 -19959 2180945 1186070 806691 158143 2150904 0.18000 0.82000 true false 178035 178035 66050 28400 37650 11844 11844 239009 85097 153912 369597 VACATION LIABILITY 96636 FISCAL AGENT 51168 147804 X 1827677 1827677 1827677 1786582 1786582 1786582 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS TO REMAIN IN AN INVESTMENT ACCOUNT AND THE INCOME IS TO BE USED FOR OPERATIONS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNALREVENUE CODE. THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. CONTRIBUTORS,DONORS, AND GRANTORS MAY OBTAIN TAX BENEFITS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINEDBY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION509(A) OF THE CODE. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS ASREQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTREQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BETAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN NOTBE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAXPOSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE ITOPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPONEXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECTON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THEORGANIZATION HAS NOT RECORDED ANY RESERVES; OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FORUNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. VARIOUS FUNDRAI 238134 238134 77188 3 238134 238134 77188 77188 160946 X 5 25418 SETTLEMENT PRICE AT CLOSE false false false FORM 990 - ORGANIZATION'S MISSION TO FOSTER HEALTHY COMMUNITIES WITHIN THE SAN GERONIMO VALLEY AND NICASIO BY PROVIDING AN INCLUSIVE, DIVERSE, AND DYNAMIC CENTER FOR LOCALLY BASED HUMAN SERVICES, ARTS AND CULTURE, EDUCATION, HEALTH AND WELLNESS, AND COMMUNITY BUILDING. FORM 990, PAGE 2, PART III, LINE 4D GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS. 52,634 OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOG OF PROGRAM ACTIVITIES THREE TIMES PER YEAR; PUBLISHES A WEEKLY E-NEWSLETTER, AND CREATES SPECIFIC MONTHLY COMMUNICATIONS FOR SENIORS, PARENTS, AND OTHER SUB-GROUPS. 90,359 FORM 990, PAGE 6, PART VI, LINE 11B THOROUGH REVIEW BY EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, BOARD PRESIDENT, BOARD TREASURER AND BOARD FINANCE COMMITTEE; SENT TO FULL BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C WE HAVE A FORM THAT BOARD MEMBERS FILL OUT AT THAT START OF THE FISCAL YEAR, ANY CONFLICTS WOULD BE BROUGHT TO THE GOVERNANCE COMMITTEE, AT THIS TIME NONE HAVE ARISEN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS AN EXECUTIVE DIRECTOR COMPENSATION POLICY AND THE BOARD PERSONNEL COMMITTEE USES THIS TO REVIEW ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNANCE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR SALARY. THE LEADERSHIP TEAM WITH THE PERSONNEL COMMITTEE OF THE BOARD REVIEW SALARIES ANNUALLY. THEY ALL REVIEW USING A NORTHERN CALIFORNIA NON-PROFIT SALARY SURVEY TO COMPARE TO SIMILAR SIZE ORGANIZATIONS IN THE REGION AND TO ORGANIZATIONS WITH LIKE ACTIVITIES AS A GUIDE. ALL SALARIES AND BENEFITS ARE TO BE CONSIDERED REASONABLE BEFORE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, AUDIT AND FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE IN HARD COPY OR PDF EMAIL COPY UPON REQUEST. STATEMENT OF REVENUE AND EXPENSES IS INCLUDED WITH OUR ANNUAL REPORT.