Moving Forward Towards Independence
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 06/2000
- Data as of
- 06/2022
- EIN
- 94-3359635
Organization Overview
Moving Forward Towards Independence is located in Napa, CA. The organization was established in 2000. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moving Forward Towards Independence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Moving Forward Towards Independence generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING PROGRAM (CL)- THIS PROGRAM SUPPORTS AND PROVIDES TRAINING FOR INDIVIDUALS TO TRANSITION FROM GROUP LIVING TO INDEPENDENT LIVING.
TRANSITIONAL LIVING PROGRAM (TL) - THIS PROGRAM SUPPORTS AND PROVIDES TRAINING FOR INDIVIDUALS TO TRANSITION FROM FAMILY LIVING TO GROUP LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sirena Domecus Executive Dir. | 40 | $105,749 | |
Tina Newsome Director T.liv | 40 | $81,655 | |
Jennifer Romanek Facilities Direct. | 40 | $77,901 | |
Barbara Montaldo Comm Res Spec. | 40 | $77,171 | |
Catherine Cirby Case Manager | 40 | $63,385 | |
Donna Polk Staff Support | 40 | $62,959 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $304,835 |
| Interest on Savings | $0 |
| Dividends & Interest | $283 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,617,836 |
| Total Revenue | $1,922,954 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $153,428 |
| Other employee salaries and wages | $985,638 |
| Pension plans, employee benefits | $11,327 |
| Interest | $7,446 |
| Taxes | $94,360 |
| Depreciation | $37,513 |
| Occupancy | $55,391 |
| Travel, conferences, and meetings | $14,791 |
| Printing and publications | $972 |
| Other expenses | $419,978 |
| Total operating and administrative expenses | $1,877,729 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,877,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,533 |
| Savings and temporary cash investments | $426,522 |
| Net Accounts receivable | $65,144 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,288 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $499,918 |
| Other assets | $5,350 |
| Total assets | $1,105,755 |
| Accounts payable and accrued expenses | $34,718 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $150,536 |
| Other liabilities | $91,730 |
| Total liabilities | $276,984 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Moving Forward Towards Independence has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $10,000 |
Zalec Familian And Lilian Levinson Foundation Albany, CA PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
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|---|---|---|
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Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |