2026-09-03T12:18:11-05:00 2025-12-31 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2025-01-01 680430603 WAKING THE VILLAGE WAKI 9167431778 PO BOX 160085 SACRAMENTO CA 95816 ELIZABETH CAMPBELL PRESIDENT 9167431778 2026-09-01 1 CURT JENSON P01208626 9165648727 2026-09-01 2025 ELIZABETH CAMPBELL PO BOX 160085 SACRAMENTO CA 95816 5386073 0 X WWW.WAKINGTHEVILLAGE.ORG X 1999 CA 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. 8 8 89 20 0 0 3477897 4450558 1072401 898715 1 0 40020 36800 4590319 5386073 0 0 0 0 2737776 3237478 0 0 0 1747089 2041788 4484865 5279266 105454 106807 2512418 2523395 662094 566264 1850324 1957131 X WAKING THE VILLAGE 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. 0 0 2989666 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 56 HOMELESS YOUTHS 18-24 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. IN 2025, 117 YOUNG ADULTS AND 77 CHILDREN LIVED IN WTV HOUSING PROGRAMS. 100% CONNECTED TO HEALTH CARE. 94% ENGAGED WELLNESS SUPPORTS. 100% ENGAGED IN EMPLOYMENT READINESS WORKSHOPS AND JOB COACHING. 56% SECURED JOBS PRIOR TO EXIT. ALL CHILDREN CONNECTED TO PEDIATRICIANS & DEVELOPMENTALLY ENGAGING ENVIRONMENTS. OVER 95% EXITED TO SAFE AND STABLE HOUSING. 1186338 36800 PROGRAMS FOR WELLNESS, EMPLOYMENT, STREET OUTREACH, AND PREVENTION FOR YOUTH; THE CREATION DISTRICT DEVELOPS LEADERSHIP AND LIFE SKILLS THROUGHOUT ARTS CENTERED WORKSHOPS THAT DRIVE SERVICE ENGAGEMENT, BUILD COMMUNITY, AND STRENGTHEN WELLNESS. IN 2025, 511 YOUTH ENGAGED WITH THE CREATION DISTRICT WITH 282 WORKSHOPS OFFERED. 52% OF UNHOUSED YOUTH CONNECTING WITH THE CREATION DISTRICT ENGAGED WITH NEXT STEP SERVICES TO RESOLVE HOUSING OR WELLNESS CRISES. THE CREATION DISTRICT'S 7000 SQUARE FOOT SITE ALSO HOUSES OUR PREVENTION AND INTERVENTION TEAM THAT SERVED 716 YOUTH IN 2025 TO PREVENT EVICTION, CONNECT UNHOUSED YOUTH TO SHELTERS, AND PROVIDE MEDIATION SUPPORT FOR FAMILY REUNIFICATION. OVER THE LAST THREE YEARS, LESS THAN 4% OF THE YOUTH P&I SERVED RETURNED TO HOMELESSNESS. STREET LEADERS, LED BY YOUTH WITH LIVED EXPERIENCES OF HOMELESSNESS, CONNECTED OVER 200 YOUTH TO SERVICES TO ADDRESS SHELTER AND WELLNESS NEEDS, ENSURING ALL ENGAGED AND STAYED ACTIVE IN COORDINATED ENTRY. THE CREATION DISTRICT ALSO EMPLOYS AND SUPPORTS THE SACRAMENTO YOUTH ACTION BOARD AND THEIR WORK DRIVING POLICIES AND PROGRAMS TO ADDRESS YOUTH HOMELESSNESS. 810364 898710 PRESCHOOL PROGRAMS FOR CHILDREN: WTV OPERATES THREE 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 WTV AND OFFERS FREE CARE TO FAMILIES LIVING BELOW MEDIAN INCOME. ADDITIONALLY, WTV SERVES 39 CHILDREN AT MUCK AND WONDER FARM SCHOOLS AND 29 CHILDREN AT THE ART BEAST STUDIO. 54943 5 GENERAL PROGRAMMING - OVERARCHING INCOME AND EXPENSE THAT CROSSES OUR PROGRAMS AND CANNOT BE DIRECTLY TIED TO A SINGLE PROGRAM. 54943 5 5041311 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 9167431778 PO BOX 160085 SACRAMENTO CA 95816 ELIZABETH CAMPBELL PRESIDENT 1.00 X X 0 0 0 MICHELLE ARGUMEDO TREASURER 1.00 X X 0 0 0 GUPHY GUSTAFSON SECRETARY 1.00 X X 0 0 0 ELISHA LEONARD SECRETARY 1.00 X X 0 0 0 TRICIA RIEHL DIRECTOR 1.00 X 0 0 0 ZACK OLMSTEAD DIRECTOR 1.00 X 0 0 0 JANELLE SURREY-MILLER DIRECTOR 1.00 X 0 0 0 DANI KANDO-KAISER DIRECTOR 1.00 X 0 0 0 BRIDGET ALEXANDER EXECUTIVE DIRECTOR 40.00 X 80000 0 22116 80000 0 22116 0 0 0 0 THE CHARITY CFO LLC 1310 PAPIN ST SUITE 300 SAINT LOUIS MO 63103 ACCOUNTING SERVICES 118150 SACRAMENTO LGBT COMMUNITY CENTER 1015 20TH ST SACRAMENTO CA 95811 YOUTH EMERGENCY SHELTER PROGRAM 105115 2 4345348 105210 3598 4450558 TUITION 624410 896448 896448 OTHER INCOME 900099 2267 2267 898715 36800 0 36800 36800 36800 5386073 935515 0 0 102116 18381 83735 2658528 2658528 250882 250882 225952 224756 1196 155015 4538 150477 108618 108618 513 513 5131 4447 684 47845 47167 678 520511 520511 61008 61008 50778 50430 348 70901 70264 637 HOUSING AND RELATED COS 512797 512797 PROGRAM SUPPLIES 360950 360950 MAINTENANCE & REPAIRS 125165 125165 STAFF AND TRAINING 18400 18400 4156 3956 200 5279266 5041311 237955 0 506162 522449 6264 2664 635899 784929 350 6889 7908 32860 1397224 524872 911630 872352 444205 301252 2512418 2523395 201156 206003 3612 75000 457326 285261 662094 566264 X 1817831 1957131 32493 0 1850324 1957131 2512418 2523395 106807 0 X 0 1 X 1 1 1 X 2061955 2603817 2354095 3477897 4450558 14948322 2061955 2603817 2354095 3477897 4450558 14948322 14948322 38 20 1 59 25645 25645 14974026 5630368 0.99830 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217359 217359 1104572 499182 605390 75293 25690 49603 872352 ROU ASSETS 276732 CONSTRUCTION IN PROGRESS 24520 301252 LEASE LIABILITIES 285261 285261 X 5386073 0 5386073 0 5386073 5279266 0 5279266 0 5279266 PART X, LINE 2: WTV HAS EVALUATED ITS CURRENT TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FOR WAKING THE VILLAGE IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE ACCOUNTANT WHO COMPLETES THE RETURN. AFTER THE EXECUTIVE DIRECTOR APPROVES, ALL ASSOCIATED TAX FORMS ARE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER THE BOARD REVIEWS, THE BOARD MEETS TO VOTE ON APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO STAY INFORMED ON THE POLICIES SET FORTH IN THE DOCUMENT. ALL DIRECTORS, THE EXECUTIVE DIRECTOR, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY 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, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS USING THE AGENCY'S CURRENT SALARY SCALE. 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 BOARD RESEARCHES 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, PART VI, SECTION C, 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.