Civic Intelligence

Reaching for Independence Inc.

990 • Fiscal year 2019 • EIN 20-3067798

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

PO Box 128Scotia, CA 95565

(707) 725-9010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,360

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$571,331

Up $32,759 (+6.1%) from 2018

Net Assets

Down

$463,756

Down $5,681 (-1.2%) from 2018

Liabilities

Up

$107,575

Up $38,440 (+56%) from 2018

Revenue

Down

$1,819,770

Down $18,967 (-1.0%) from 2018

Expenses

Down

$1,825,451

Down $117,805 (-6.1%) from 2018

Net Income

Up

-$5,681

Up $98,838 (+95%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $263,055Liabilities 2011: $1,761Net Assets 2011: $261,2942011Assets 2012: $345,897Liabilities 2012: $1,500Net Assets 2012: $344,3972012Assets 2013: $469,267Liabilities 2013: $55,817Net Assets 2013: $413,4502013Assets 2014: $388,754Liabilities 2014: $53,463Net Assets 2014: $335,2912014Assets 2015: $421,907Liabilities 2015: $59,592Net Assets 2015: $362,3152015Assets 2016: $600,975Liabilities 2016: $70,398Net Assets 2016: $530,5772016Assets 2017: $655,310Liabilities 2017: $81,354Net Assets 2017: $573,9562017Assets 2018: $538,572Liabilities 2018: $69,135Net Assets 2018: $469,4372018Assets 2019: $571,331Liabilities 2019: $107,575Net Assets 2019: $463,7562019Assets 2020: $1,640,685Liabilities 2020: $656,257Net Assets 2020: $984,4282020Assets 2021: $2,327,889Liabilities 2021: $377,174Net Assets 2021: $1,950,7152021Assets 2022: $2,165,410Liabilities 2022: $321,799Net Assets 2022: $1,843,6112022Assets 2023: $2,096,895Liabilities 2023: $316,326Net Assets 2023: $1,780,5692023Assets 2024: $2,053,333Liabilities 2024: $370,038Net Assets 2024: $1,683,2952024

Highlighted filing

2019

Assets$571,331
Liabilities$107,575
Net Assets$463,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $953,357Expenses 2011: $892,700Net Income 2011: $60,6572011Revenue 2012: $1,059,279Expenses 2012: $976,176Net Income 2012: $83,1032012Revenue 2013: $1,224,219Expenses 2013: $1,155,166Net Income 2013: $69,0532013Revenue 2014: $1,239,803Expenses 2014: $1,317,962Net Income 2014: -$78,1592014Revenue 2015: $1,341,815Expenses 2015: $1,314,791Net Income 2015: $27,0242015Revenue 2016: $1,596,442Expenses 2016: $1,425,152Net Income 2016: $171,2902016Revenue 2017: $1,808,460Expenses 2017: $1,765,081Net Income 2017: $43,3792017Revenue 2018: $1,838,737Expenses 2018: $1,943,256Net Income 2018: -$104,5192018Revenue 2019: $1,819,770Expenses 2019: $1,825,451Net Income 2019: -$5,6812019Revenue 2020: $1,988,819Expenses 2020: $1,476,411Net Income 2020: $512,4082020Revenue 2021: $2,172,877Expenses 2021: $1,203,878Net Income 2021: $968,9992021Revenue 2022: $1,796,019Expenses 2022: $1,900,484Net Income 2022: -$104,4652022Revenue 2023: $2,067,814Expenses 2023: $2,059,701Net Income 2023: $8,1132023Revenue 2024: $2,160,948Expenses 2024: $2,258,222Net Income 2024: -$97,2742024

Highlighted filing

2019

Revenue$1,819,770
Expenses$1,825,451
Net Income-$5,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,819,770
Mission and Program Overview

Mission

To assist the people we serve to achieve a meaningful and productive lifestyle with empowerment and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,120$229,543▲ $13,423
Accounts Receivable$130,140$131,657▲ $1,517
Cash and Non-Interest-Bearing Accounts$75,908$123,754▲ $47,846
Land, Buildings, and Equipment, Net$97,670$63,808▼ $33,862
Prepaid Expenses and Deferred Charges$6,749$10,656▲ $3,907
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$538,572$571,331▲ $32,759
Other Assets Total$11,985$11,913▼ $72
Liabilities
Other Liabilities$61,956$101,194▲ $39,238
Accounts Payable and Accrued Expenses$7,179$6,381▼ $798
Total Liabilities$69,135$107,575▲ $38,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,437$463,756▼ $5,681
Total Net Assets Fund Balance$469,437$463,756▼ $5,681
Total Liabilities and Net Assets / Fund Balance$538,572$571,331▲ $32,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,808$166,542$230,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PockettExecutive DirectorFT$88,829$3,531$92,360
Josh MiragliaBookkeeperFT$41,305$4,285$45,590

Board Members and Trustees

NameTitle
Matt EberhardtChairperson
Ruth DekatVice Chair
Marissa AmbrosiniBoard Member
Sarah RebakSecretary
Elizabeth BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,382
Program Service Revenue
$1,813,601
Investment Income
$545
Other Revenue
$242
All Other Contributions
$5,382
Change in Net Assets
$-5,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,556
Other Expenses$426,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,113--$1,067,113
Current Officers, Directors, Trustees, and Key Employees-$130,134-$130,134
Occupancy$112,833$6,431-$119,264
Payroll Taxes$93,581$10,103-$103,684
Other Employee Benefits$77,623$5,838-$83,461
All Other Expenses$35,379$9,604-$44,983
Depreciation Depletion$33,382$480-$33,862
Insurance$25,087$3,782-$28,869
Office Expenses$12,416$4,422-$16,838
Other Expenses$15,596$765-$16,361
Pension Plan Contributions$11,546$2,618-$14,164
Fees for Services Accounting-$10,239-$10,239
Travel$3,542$781-$4,323
Fees for Services Legal-$50-$50
Fees for Services Other$14$28-$42
Total Functional Expenses$1,638,132$187,319$0$1,825,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$54,826
Deferred Grant Revenue$34,085
Accrued Vacation$12,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The service director, executive director and board will review the form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Closely monitor officers' relationships with client contractors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board has compensation committee which does not include any board members receiving compensation from the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Tax returns and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Reaching for Independence Inc
EIN
20-3067798
Phone
7077259010
Address
PO BOX 128, SCOTIA, CA 95565

Signing Officer

Name
Jeff Pockett
Title
Executive Director
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
119

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Kimber L McReynolds
Phone
7074450871
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06381
IRS990/AccountsReceivableGrp/BOYAmt0130140
IRS990/AccountsReceivableGrp/EOYAmt0131657
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035379
IRS990/AllOtherExpensesGrp/TotalAmt044983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF POCKETT
IRS990/BooksInCareOfDetail/PhoneNum07077259010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 MAIN STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095565
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075908
IRS990/CashNonInterestBearingGrp/EOYAmt0123754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130134
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0545
IRS990/CYOtherExpensesAmt0426895
IRS990/CYOtherRevenueAmt0242
IRS990/CYProgramServiceRevenueAmt01813601
IRS990/CYRevenuesLessExpensesAmt0-5681
IRS990/CYSalariesCompEmpBnftPaidAmt01398556
IRS990/CYTotalExpensesAmt01825451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01819770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033382
IRS990/DepreciationDepletionGrp/TotalAmt033862
IRS990/Desc0DAY PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES THAT PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND INDEPENDENT LIVING SKILLS. IN 2019, THE WORK EFFORTS OF OUR CLIENTS RESULTED IN OVER $124,000 OF REVENUE BEING GENERATED. A TOTAL OF 12,272 DAYS OF CARE WERE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01638132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010239
IRS990/FeesForServicesAccountingGrp/TotalAmt010239
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014
IRS990/FeesForServicesOtherGrp/TotalAmt042
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF POCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH MIRAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH DEKAT
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH REBAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARISSA AMBROSINI
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT EBERHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt030016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01819770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03782
IRS990/InsuranceGrp/ProgramServicesAmt025087
IRS990/InsuranceGrp/TotalAmt028869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063808
IRS990/LandBldgEquipCostOrOtherBssAmt0230350
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469437
IRS990/NetAssetsOrFundBalancesEOYAmt0463756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0463756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06431
IRS990/OccupancyGrp/ProgramServicesAmt0112833
IRS990/OccupancyGrp/TotalAmt0119264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OfficeExpensesGrp/ProgramServicesAmt012416
IRS990/OfficeExpensesGrp/TotalAmt016838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011985
IRS990/OtherAssetsTotalGrp/EOYAmt011913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083461
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1765
IRS990/OtherExpensesGrp/ProgramServicesAmt079877
IRS990/OtherExpensesGrp/ProgramServicesAmt138570
IRS990/OtherExpensesGrp/ProgramServicesAmt231573
IRS990/OtherExpensesGrp/ProgramServicesAmt315596
IRS990/OtherExpensesGrp/TotalAmt079877
IRS990/OtherExpensesGrp/TotalAmt138570
IRS990/OtherExpensesGrp/TotalAmt233617
IRS990/OtherExpensesGrp/TotalAmt316361
IRS990/OtherLiabilitiesGrp/BOYAmt061956
IRS990/OtherLiabilitiesGrp/EOYAmt0101194
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242
IRS990/OtherRevenueTotalAmt0242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067113
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010103
IRS990/PayrollTaxesGrp/ProgramServicesAmt093581
IRS990/PayrollTaxesGrp/TotalAmt0103684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011546
IRS990/PensionPlanContributionsGrp/TotalAmt014164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010656
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11689075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11689075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425416
IRS990/PYOtherRevenueAmt02860
IRS990/PYProgramServiceRevenueAmt01835482
IRS990/PYRevenuesLessExpensesAmt0-104519
IRS990/PYSalariesCompEmpBnftPaidAmt01517840
IRS990/PYTotalExpensesAmt01943256
IRS990/PYTotalRevenueAmt01838737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01694457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01688903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01669677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07758420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt07758420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01694457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01688903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01230011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07758420
IRS990ScheduleA/TotalSupportAmt08401724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063808
IRS990ScheduleD/TotalLiabilityAmt0101194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SERVICE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOSELY MONITOR OFFICERS' RELATIONSHIPS WITH CLIENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HAS COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE ANY BOARD MEMBERS RECEIVING COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538572
IRS990/TotalAssetsEOYAmt0571331
IRS990/TotalAssetsGrp/BOYAmt0538572
IRS990/TotalAssetsGrp/EOYAmt0571331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05382
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01638132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069135
IRS990/TotalLiabilitiesEOYAmt0107575
IRS990/TotalLiabilitiesGrp/BOYAmt069135
IRS990/TotalLiabilitiesGrp/EOYAmt0107575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463756
IRS990/TotalOtherCompensationAmt07816
IRS990/TotalProgramServiceExpensesAmt01638132
IRS990/TotalProgramServiceRevenueAmt01813601
IRS990/TotalReportableCompFromOrgAmt0130134
IRS990/TotalRevenueGrp/ExclusionAmt0545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01813843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01819770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.37$1.68$2.16$2.26$0.10
2023Summary only. Only limited summary data is available for this year.$2.10$0.32$1.78$2.07$2.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.32$1.84$1.80$1.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.38$1.95$2.17$1.20$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.66$0.98$1.99$1.48$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.82$1.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.84$1.94$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.57$1.81$1.77$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.60$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.24$1.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$1.22$1.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$1.06$0.98$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.95$0.89$0.06