Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3067798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
To assist the people we serve to achieve a meaningful and productive lifestyle with empowerment and dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,808 | $166,542 | $230,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Pockett | Executive Director | FT | $88,829 | $3,531 | $92,360 |
| Josh Miraglia | Bookkeeper | FT | $41,305 | $4,285 | $45,590 |
| Name | Title |
|---|---|
| Matt Eberhardt | Chairperson |
| Ruth Dekat | Vice Chair |
| Marissa Ambrosini | Board Member |
| Sarah Rebak | Secretary |
| Elizabeth Brownell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll & Payroll Taxes | $54,826 |
| Deferred Grant Revenue | $34,085 |
| Accrued Vacation | $12,283 |
“The service director, executive director and board will review the form 990 prior to filing.”
“Closely monitor officers' relationships with client contractors.”
“Board has compensation committee which does not include any board members receiving compensation from the organization.”
“Tax returns and financial statements are available to public upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131657 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF POCKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077259010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 MAIN STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130134 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 545 |
| IRS990/CYOtherExpensesAmt | 0 | 426895 |
| IRS990/CYOtherRevenueAmt | 0 | 242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1813601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1398556 |
| IRS990/CYTotalExpensesAmt | 0 | 1825451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1819770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33862 |
| IRS990/Desc | 0 | DAY 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1638132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10239 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10239 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF POCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH MIRAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH DEKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH REBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISSA AMBROSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT EBERHARDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 30016 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1819770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28869 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230350 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463756 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 469437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16838 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11913 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83461 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101194 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/OtherRevenueTotalAmt | 0 | 242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1067113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1067113 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103684 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14164 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10656 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGIONAL CENTER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1689075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1689075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 362 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 425416 |
| IRS990/PYOtherRevenueAmt | 0 | 2860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1835482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1517840 |
| IRS990/PYTotalExpensesAmt | 0 | 1943256 |
| IRS990/PYTotalRevenueAmt | 0 | 1838737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 124526 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1694457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1688903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1669677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1475372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7758420 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 124768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111598 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 641645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7758420 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1694457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1688903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1669677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1475372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7758420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8401724 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED GRANT REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SERVICE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLOSELY MONITOR OFFICERS' RELATIONSHIPS WITH CLIENT CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD HAS COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE ANY BOARD MEMBERS RECEIVING COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 538572 |
| IRS990/TotalAssetsEOYAmt | 0 | 571331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 538572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5382 |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1638132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1825451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 469437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 463756 |
| IRS990/TotalOtherCompensationAmt | 0 | 7816 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1638132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1813601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130134 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1813843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1819770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 538572 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.