2023-09-25T17:59:42-04:00 2022-12-31 464022820 JOSEPH M SKOWRON CPA 6939 SUNRISE BLVD STE 120 CITRUS HEIGHTS CA 95610 990 2022-01-01 680430603 WAKING THE VILLAGE WAKI 9167431778 PO BOX 160085 SACRAMENTO CA 95816 ELIZABETH CAMPBELL PRESIDENT 9166012979 2023-09-21 ELIZABETH CAMPBELL XXX-XX-XXXX true JOSEPH M SKOWRON CPA P01260817 9164981040 2023-09-25 X 2022 2023-04-26 12:10:37Z BRIDGET ALEXANDER 3781681 false X WWW.WAKINGTHEVILLAGE.ORG X 1999 AT WAKING THE VILLAGE, YOUTH AND CHILDREN OVERCOMING HOMELESSNESS ENGAGE WITH HOUSING, EDUCATION, WELLNESS, AND THE CREATIVE ARTS TO BECOME LEADERS IN THEIR OWN LIVES AND LEADERS IN THE LIVES OF THEIR COMMUNITIES. 7 7 116 6 0 2061955 2603817 1050640 1177826 38 515640 0 3628235 3781681 0 0 1816962 2340937 0 8358 972052 1280272 2789014 3621209 839221 160472 1942838 2680557 195004 787268 1747834 1893289 X WAKING THE VILLAGE WTV OFFERS HOUSING, ARTS AND LEADERSHIP PROGRAMS, AND INTENSIVE DAILY SUPPORT SO THAT SACRAMENTO'S HOMELESS YOUTH AND CHILDREN CAN GET BUSY LIVING RATHER THAN SURVIVING. false false 2026121 HOUSING PROGRAMS FOR YOUTH, YOUNG PARENTS, AND CHILDREN: WTV'S HOUSING PROGRAMS (TUBMAN HOUSE, AUDRE'S EMPORIUM, AND THE VILLAGE) OFFER HOUSING AND WRAP AROUND SERVICES TO YOUTH AND CHILDREN. WTV'S TRANSITIONAL HOUSING COMMUNITIES HOUSE 32 HOMELESS YOUTHS 19-24 YEARS OF AGE PLUS ALL OF THEIR CHILDREN EACH DAY. WTV PARTNERS WITH EACH TO SUSTAIN HOUSING, HEALTH & WELLNESS, STRONG PARENT-CHILD RELATIONSHIPS, EMPLOYMENT AND PROGRESS TOWARD CAREERS. SINCE 2003, OVER 90% OF OUR CLIENTS EXIT TO STABLE HOUSING, 85% EXIT WITH DIPLOMAS OR ENROLL IN SCHOOL, 80% ACCESS COUNSELING, AND 60% SECURE WORK. 327433 PROGRAMS FOR WELLNESS, EMPLOYMENT, AND PREVENTION PROGRAMS FOR YOUTH: THE CREATION DISTRICT DEVELOPS LEADERSHIP AND LIFE SKILLS THROUGH ART CENTERED WORKSHOPS THAT DRIVE ENGAGEMENT, BUILD COMMUNITY, AND STRENGTHEN WELLNESS. THE CREATION DISTRICT'S 7000 SQ FOOT SITE ALSO HOUSES OUR YOUTH EMPLOYMENT PROGRAM, SERVING 328 YOUTHS ANNUALLY THROUGH INTENSIVE EMPLOYMENT COACHING, CONNECTION TO CAREER EDUCATION AND AN INTERVENTION TEAM THAT PROVIDES OVER 330 SERVICES IN 2022 TO PREVENT EVICTION, CONNECT UNHOUSED YOUTH TO SHELTERS, AND PROVIDE MEDIATION SUPPORT FOR FAMILY REUNIFICATION. THE CREATION DISTRICT ALSO HOSTS AND SUPPORTS THE SACRAMENTO YOUTH ACTION BOARD AND THEIR WORK DRIVING POLICIES AND PROGRAMS TO ADDRESS YOUTH HOMELESSNESS. 1143337 PRESCHOOL PROGRAMS FOR CHILDREN. WAKING THE VILLAGE OPERATES 3 LICENSED PRESCHOOLS. THE ART BEAST CHILD DEVELOPMENT CENTER OFFERS 75 CHILDREN FULL-TIME CARE IN A DYNAMIC LEARNING ENVIRONMENT THAT PROMOTES COGNITIVE, MOTOR AND EMOTIONAL DEVELOPMENT. THE CENTER SERVES ALL CHILDREN AGES 0 TO 6, INCLUDING CHILDREN OF WAKING THE VILLAGE AND OFFERS FREE CARE TO FAMILIES LIVING BELOW MEDIAN INCOME. ADDITIONALLY, WTV SERVES 39 CHILDREN AT MUCK AND WONDER FARM SCHOOLS AND 39 CHILDREN AT THE ART BEAST STUDIO. OTHER EXPENSE 3496891 true true false false false false false false false false true false false true true 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 true 8 0 true 116 true false false false false false false false false X 7 7 false false false false false false false true true false false true true false true true true true false false CA X X BRIDGET ALEXANDER 9167431778 PO BOX 160085 SACRAMENTO CA 95816 X MICHELLE AGUMENDO TREASURER 1.00 X X 0 0 0 ELIZABETH CAMPBELL PRESIDENT 2.00 X X 0 0 0 GUPHY GUSTAFSON SECRETARY 1.00 X 0 0 0 LISHA LEONARD DIRECTOR 1.00 X 0 0 0 TRICIA RIEHL DIRECTOR 1.00 X 0 0 0 JULIA WALSH DIRECTOR 1.00 X 0 0 0 BRIDGET ALEXANDER EXECUTIVE DI 1.00 X 0 0 0 false false false 2479018 124799 2603817 TUITION 1137266 1137266 OTHER INCOME 37880 37880 CREATION DISTRICT 10680 10680 RESIDENT SERVICE FEES 2000 2000 CONTRIBUTIONS OVER 5K -10000 -10000 1177826 38 38 3781681 1177826 38 67961 64850 2873 238 1874709 1788865 79265 6579 237209 224902 11364 943 161058 153257 7203 598 1392 1372 20 49134 41492 7642 321490 317533 3957 21277 21277 1391 1391 43241 43241 41027 39619 1408 PREVENTION & INTERVENTION 358498 358498 YOUTH & PRESCHOOL PROG SU 287979 287872 107 TELEPHONE & UTILITIES 80565 79333 1232 BUILDING & EQUIP EXPENSES 42925 42925 31353 30464 889 3621209 3496891 115960 8358 318279 432762 652373 767792 1340489 386031 972186 954458 525545 1942838 2680557 195004 450714 336554 195004 787268 X 1747834 1893289 1747834 1893289 1942838 2680557 160472 -15017 X false true X false true true X 2250404 1246938 1737258 2061955 2603817 9900372 598121 739471 527863 1050640 1177826 4093921 2848525 1986409 2265121 3112595 3781643 13994293 13994293 38 38 38 38 1924 889 12795 25645 41253 2850449 1987298 2277916 3138240 3781681 14035584 0.99710 0.99590 0.00000 0.00000 X PART III, LINE 12 41,253 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217359 217359 1123130 386031 737099 954458 ROU ASSET 525545 525545 LEASE LIABILITY 336554 336554 3781681 3781681 3781681 3621209 3621209 3621209 FORM 990, PAGE 2, PART III, LINE 4D OTHER EXPENSE FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN FOR WAKING THE VILLAGE IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WIHT THE ACCOUNTANT WHO COMPLETES TEH RETURN. AFTER THE EXECUTIVE DIRECTOR APPROVES, ALL ASSOCIATED TAX FORMS ARE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER BOARD REVIEW, THE BOARD MEETS TO VOTE ON APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO STAY INFORMED ON THE POLICIES SET FORTH IN THE DOCUMENT. ALL NEW BOARD MEMBERS AND AGENCY EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM TO IDENTIFY ANY POTENTIAL CONFLICTS. THE FORM INCLUDES A QUESTIONNAIRE TO CHECK FOR COMMON AREA CONFLICTS. IF A CONFLICT OF INTEREST IS INDICATED ON THE FORM, IT IS PRESENTED TO THE BOARD AT A REGULAR MEETING TO ADDRESS CONCERNS. IF A BOARD MEMBER WERE TO HAVE A CONFLICT OF INTEREST WHEN VOTING ON AGENCY DIRECTION OR EXPENDITURES, THAT BOARD MEMBER WOULD BE EXCUSED FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE EXCECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE REVIEW INCLUDES INTERVIEWS WITH STAFF AND AGENCY COMMUNITY PARTNERS ALONG WITH QUALITATIVE ANALYSIS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IN A RANGE OF AREAS: LEADERSHIP, NETWORKING, STAFF MANAGEMENT, PROGRAM DESIGN AND FUNDRAISING. PRIOR TO ANY RAISE, THE EXECUTIVE DIRECTOR IS EVALUATED AND THE BOARD RESEARCHS DATA TO ASCERTAIN APPROPRIATE AND REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR'S POSITION AND SPECIFIED DUTIES. THE BOARD ALSO ASSESSES THE AGENCY'S FISCAL HEALTH PRIOR TO CONSIDERING A RAISE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND BOARD OF DIRECTORS MEETING MINUTES ARE MAINTAINED IN THE AGENCY'S CORPORATE RECORDS AND ARE AVAILABLE FOR PUBLIC INSPECTION AT THE AGENCY'S MAIN OFFICE AT 5265 H STREET, SACRAMENTO, CA 95819. THE AGENCY ALSO PROVIDES ELECTRONIC VERSIONS OF THE FORM 990, BOARD MEETING MINUTES, AGENCY POLICIES AND FISCAL DOCUMENTS UPON REQUEST OR ON THE GIVING EDGE WEBSITE AT WWW.BIGDAYOFGIVING.ORG. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR.