Form 990, Part VI, Section B, Line 11B
“Financial statements were audited by outside cpas, and tax returns were reviewed by board member and ceo.”
990 • Fiscal year 2023 • EIN 23-7428879
Scores are not available for this record yet.
Assets
Down$1,270,941
Down $106,935 (-7.8%) from 2022
Net Assets
Down-$32,819
Down $960,932 (-104%) from 2022
Liabilities
Up$1,303,760
Up $853,997 (+190%) from 2022
Revenue
Down$2,855,775
Down $950,063 (-25%) from 2022
Expenses
Up$3,816,707
Up $187,595 (+5.2%) from 2022
Net Income
Down-$960,932
Down $1,137,658 (-644%) from 2022
Provide educational and vocational training to adults with developmental disabilities.
Building dignity, diversity, self-worth, and life skills opportunities for adults with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $518,867 | $371,231 | ▼ $147,636 |
| Accounts Receivable | $654,571 | $230,873 | ▼ $423,698 |
| Land, Buildings, and Equipment, Net | $73,391 | $60,853 | ▼ $12,538 |
| Inventories for Sale or Use | $58,048 | $54,457 | ▼ $3,591 |
| Prepaid Expenses and Deferred Charges | $48,460 | $36,796 | ▼ $11,664 |
| Other Notes and Loans Receivable, Net | $18,026 | $17,960 | ▼ $66 |
| Cash and Non-Interest-Bearing Accounts | $2,170 | $2,170 | → $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 | - |
| Total Assets | $1,377,876 | $1,270,941 | ▼ $106,935 |
| Other Assets Total | $4,343 | $496,601 | ▲ $492,258 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $415,416 | $891,490 | ▲ $476,074 |
| Other Liabilities | $34,347 | $412,270 | ▲ $377,923 |
| Total Liabilities | $449,763 | $1,303,760 | ▲ $853,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $928,113 | $-32,819 | ▼ $960,932 |
| Total Net Assets Fund Balance | $928,113 | $-32,819 | ▼ $960,932 |
| Total Liabilities and Net Assets / Fund Balance | $1,377,876 | $1,270,941 | ▼ $106,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $146,376 | $146,376 |
| Other Land Buildings | $43,882 | $93,726 | $137,608 |
| Equipment | $16,971 | $43,400 | $60,371 |
| Other Assets Org | $8,105 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yvonne E Soto | CEO | FT | $95,680 | $95,680 |
| Name | Title |
|---|---|
| Patti Wirz | President |
| Christina Bellon | Director |
| Deb Jolette | Director |
| Diane Schmidt | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,255,272 |
| Other Expenses | $1,561,435 |
| Total Fundraising Expense | $69,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,800,380 | $74,219 | $46,066 | $1,920,665 |
| Occupancy | $652,559 | $81,392 | - | $733,951 |
| Payroll Taxes | $166,793 | $7,957 | $4,939 | $179,689 |
| Current Officers, Directors, Trustees, and Key Employees | $50,710 | $27,747 | $17,223 | $95,680 |
| All Other Expenses | $60,397 | $23,380 | - | $83,777 |
| Other Employee Benefits | $55,290 | $2,436 | $1,512 | $59,238 |
| Fees for Services Accounting | - | $37,473 | - | $37,473 |
| Insurance | $6,920 | $30,182 | - | $37,102 |
| Other Expenses | $23,203 | $9,084 | - | $32,287 |
| Depreciation Depletion | $13,223 | $9,972 | - | $23,195 |
| Fees for Services Other | - | $20,837 | - | $20,837 |
| Fees for Services Legal | $1,494 | $15,201 | - | $16,695 |
| Travel | $5,542 | $1,173 | - | $6,715 |
| Total Functional Expenses | $3,265,343 | $481,624 | $69,740 | $3,816,707 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,816,707 |
| Total Expenses per Audited Statements | $3,816,707 |
| Total Expenses per Form 990 | $3,816,707 |
| 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 |
|---|---|
| Operating Lease Obligation Less Current | $389,683 |
| Capital Lease Payable | $22,587 |
“Financial statements were audited by outside cpas, and tax returns were reviewed by board member and ceo.”
“Documents available upon request.”
“Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 415416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 891490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 654571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING DIGNITY, DIVERSITY, SELF-WORTH, AND LIFE SKILLS OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 32724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Shimizu |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164565166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5051 47th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95824 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95680 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 163949 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 1561435 |
| IRS990/CYOtherRevenueAmt | 0 | 378750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2393811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -960932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2255272 |
| IRS990/CYTotalExpensesAmt | 0 | 3816707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2855775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23195 |
| IRS990/Desc | 0 | CREATING PROGRAMS AND COMMUNITY INVOLVEMENT THAT CHAMPION THE CREATIVITY AND POTENTIAL WITHIN THE HEARTS AND MINDS OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.PROVIDE INCLUSIVE HEALTHY, SAFE ENVIRONMENTS THAT ENRICH LIVES AND PROMOTES WELL-BEING, CREATIVITY, LIFELONG LEARNING AND PRODUCTIVITY. |
| 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 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3265343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37473 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15201 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16695 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20837 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVONNE E SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB JOLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA BELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI WIRZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 32863 |
| 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 | 3019724 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 355880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37102 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58048 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 344355 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING DIGNITY, DIVERSITY, SELF-WORTH, AND LIFE SKILLS OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 928113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -32819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191931 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 191931 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 928113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -32819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 652559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 733951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 496601 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59238 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412270 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STUDENT FUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 185000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1813 |
| IRS990/OtherRevenueTotalAmt | 0 | 186819 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1800380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1920665 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18026 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4939 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36796 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2393811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2393811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1426751 |
| IRS990/PYOtherRevenueAmt | 0 | 245200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3433089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2202361 |
| IRS990/PYTotalExpensesAmt | 0 | 3629112 |
| IRS990/PYTotalRevenueAmt | 0 | 3805838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -960932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 17500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2476897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3560465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3867226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4098400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4173251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18176239 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33242 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 265975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18176239 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2476897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3560465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3867226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4098400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4173251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18176239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18442894 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60371 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3816707 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 484602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SUSPENSE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 389683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATION LESS CURRENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2855775 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60853 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 496601 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3816707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 412270 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2855775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2855775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3816707 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE CPAS, AND TAX RETURNS WERE REVIEWED BY BOARD MEMBER AND CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DDSO FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 680097132 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES SUPPORT TO DDSO, INC. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5051 47TH AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95824 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.