Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2025 • EIN 33-0172518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$53,905,458
Up $1,639,517 (+3.1%) from 2024
Net Assets
Up$52,772,497
Up $1,639,915 (+3.2%) from 2024
Liabilities
Down$1,132,961
Down $398 (-0.0%) from 2024
Revenue
Down$9,856,576
Down $3,388,637 (-26%) from 2024
Expenses
Down$8,244,208
Down $216,353 (-2.6%) from 2024
Net Income
Down$1,612,368
Down $3,172,284 (-66%) from 2024
To operate a training center to provide vocational, social, and educational services to developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $35,772,602 | $40,097,872 | ▲ $4,325,270 |
| Savings and Temporary Cash Investments | $12,780,319 | $7,428,245 | ▼ $5,352,074 |
| Cash and Non-Interest-Bearing Accounts | $1,191,972 | $3,867,368 | ▲ $2,675,396 |
| Accounts Receivable | $1,232,227 | $1,324,166 | ▲ $91,939 |
| Land, Buildings, and Equipment, Net | $939,458 | $885,479 | ▼ $53,979 |
| Prepaid Expenses and Deferred Charges | $48,326 | $47,282 | ▼ $1,044 |
| Inventories for Sale or Use | $14,299 | $11,745 | ▼ $2,554 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $52,265,941 | $53,905,458 | ▲ $1,639,517 |
| Other Assets Total | $286,738 | $243,301 | ▼ $43,437 |
| Liabilities | |||
| Other Liabilities | $796,333 | $788,892 | ▼ $7,441 |
| Accounts Payable and Accrued Expenses | $337,026 | $344,069 | ▲ $7,043 |
| Total Liabilities | $1,133,359 | $1,132,961 | ▼ $398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $51,132,582 | $52,772,497 | ▲ $1,639,915 |
| Total Net Assets Fund Balance | $51,132,582 | $52,772,497 | ▲ $1,639,915 |
| Total Liabilities and Net Assets / Fund Balance | $52,265,941 | $53,905,458 | ▲ $1,639,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $555,229 | $1,077,240 | $1,632,469 |
| Land | $321,000 | - | $321,000 |
| Equipment | - | $196,634 | $196,634 |
| Other Land Buildings | $9,250 | - | $9,250 |
| Leasehold Improvements | - | $2,860 | $2,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Gann | President | FT | $400,015 | $136,637 | $536,652 |
| Marina Margaryan | COO | FT | $235,331 | $54,652 | $292,032 |
| Marleen Lopez | CFO | FT | $240,000 | $26,623 | $280,772 |
| Judy McBride | Chro | FT | $237,700 | $43,796 | $265,298 |
| Melvin Randolph | Operation Director | FT | $138,231 | $5,458 | $143,689 |
| Shiyan Wijesekera | Operation Director | FT | $121,849 | - | $121,849 |
| Guadalupe Gonzalez | Recruiter/Benefits | FT | $112,494 | - | $112,494 |
| Vanesa Ibara | Business Affairs | FT | $106,645 | $1,739 | $108,384 |
| Alexandra Frediani | Secretary | - | $28,869 | - | $28,869 |
| Name | Title |
|---|---|
| Dwight Woodruff | Director |
| Jeff Silverman | Director |
| John B Watz | Director |
| Larry Sternshein | Director |
| Matt Hertzler | Director |
| Ricardo Raschkovsky | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Calance | Information Technology | 888 S Disneyland Drive Suite 500, Anaheim, CA 92802 | $148,408 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,847,147 |
| Other Expenses | $1,318,709 |
| Grants and Similar Amounts Paid | $78,352 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,902,978 | $375,786 | - | $4,278,764 |
| Current Officers, Directors, Trustees, and Key Employees | $295,930 | $1,096,191 | - | $1,392,121 |
| Other Employee Benefits | $493,085 | $347,761 | - | $840,846 |
| Payroll Taxes | $249,436 | $85,980 | - | $335,416 |
| Occupancy | $192,340 | $23,613 | - | $215,953 |
| Fees for Service Investment Mgmnt Fees | - | $169,410 | - | $169,410 |
| Information Technology | $98,508 | $66,953 | - | $165,461 |
| Travel | $69,617 | $17,815 | - | $87,432 |
| Insurance | $80,898 | $5,257 | - | $86,155 |
| Depreciation Depletion | $59,623 | $26,246 | - | $85,869 |
| Grants to Domestic Individuals | $78,352 | - | - | $78,352 |
| Fees for Services Other | $42,280 | $28,736 | - | $71,016 |
| Fees for Services Accounting | $28,247 | $19,199 | - | $47,446 |
| All Other Expenses | $27,979 | $13,179 | - | $41,158 |
| Office Expenses | $23,537 | $7,957 | - | $31,494 |
| Other Expenses | $24,618 | $2,376 | - | $26,994 |
| Fees for Services Legal | $12,773 | $8,681 | - | $21,454 |
| Advertising | $19,233 | $1,364 | - | $20,597 |
| Total Functional Expenses | $5,853,493 | $2,390,715 | $0 | $8,244,208 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,244,208 |
| Expenses per Audited Statements | $8,074,798 |
| Total Expenses per Audited Statements | $8,074,798 |
| Expenses Not Reported on Financial Statements | $169,410 |
| 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 |
|---|---|
| Compensated Absences Payable | $371,409 |
| Estimated Claims Payable | $333,798 |
| Operating Lease Liability | $83,685 |
“The Organization has no committees with authority to act on behalf of the governing body. Therefore, question 8(b) is not applicable.”
“The Organization's CFO reviews the Form 990 and related schedules that are prepared by a third-party CPA firm familiar with exempt organization reporting requirements. The Form 990 is filed after the Board of Directors approve the audited financial statements which are used to complete Form 990.”
“Monitoring is performed regularly to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of the financial interest and be afforded the opportunity to disclose all material facts to the directors and members of committees. If a conflict of interest is identified, appropriate action is taken to rectify the situation.”
“CEO and CFO's compensation is approved by the Board based on comparability data.”
“No documents available to the public.”
“This process has not changed.”
“In accordance with FASB ASC 740-10, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The Organization does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.”
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 | 337026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1232227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1324166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a training center to provide vocational, social, and educational services to developmentally disabled persons. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20597 |
| IRS990/AllOtherContributionsAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marleen A Lopez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145176606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10522 Katella Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anaheim |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1191972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3867368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1096191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 295930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1392121 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 148408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 888 S Disneyland Drive Suite 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Anaheim |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92802 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Calance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Information Technology |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6961317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78352 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2832018 |
| IRS990/CYOtherExpensesAmt | 0 | 1318709 |
| IRS990/CYOtherRevenueAmt | 0 | 28547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1612368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6847147 |
| IRS990/CYTotalExpensesAmt | 0 | 8244208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9856576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85869 |
| IRS990/Desc | 0 | Tailored Day ProgramTailored Day Services (TDS) is a specialized program catering to individuals who are clients of regional centers, aiming to embark on post-secondary education, cultivate and sustain employment or volunteer engagements, or simply enhance their capacity to lead integrated and inclusive lives within their community. The service model is meticulously crafted, offering fewer days and hours than conventional day programs, yet providing unparalleled flexibility and a concentrated focus on each individual's life goals.Tailored Day Services, is centered on amplifying a consumer's personalized choices and addressing their unique needs through the customization of day services, ensuring a truly individualized experience.Services include, but are not limited to the following:- Employment Development- Volunteer Opportunities- Post-Secondary Education- Social Integration & Recreation Activities - Mobility Training (If Needed)- Employment, Market Research, & Resume Revision Assistance- Assistance with Self-Employment Planning- Self-Advocacy |
| 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 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3162988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19199 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28247 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47446 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8681 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21454 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71016 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 169410 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 169410 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 0 | 11023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregg Gann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marina Margaryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marleen Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy McBride |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melvin Randolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shiyan Wijesekera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Guadalupe Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vanesa Ibara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alexandra Frediani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John B Watz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dwight Woodruff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Matt Hertzler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ricardo Raschkovsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeff Silverman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Larry Sternshein |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 525629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 290609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 278149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 260875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 138231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 106645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 28869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Operation Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Operation Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Recruiter/Benefits |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Business Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 253797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6961277 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78352 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78352 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22765071 |
| IRS990/GrossReceiptsAmt | 0 | 32367850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66953 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86155 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14299 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2578221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2578221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35772602 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40097872 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1276734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 939458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 885479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2162213 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22511274 |
| 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 | To operate a training center to provide vocational, social, and educational services to developmentally disabled persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51132582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52772497 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 253797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 253797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51132582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52772497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 286738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 243301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 347761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 493085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 840846 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone/Internet |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Preemployment/Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 796333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 788892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28547 |
| IRS990/OtherRevenueTotalAmt | 0 | 28547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3902978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4278764 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47282 |
| IRS990/PrincipalOfficerNm | 0 | Gregg Gann |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34694 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Supported-EmploymentProvides the opportunity for individuals with disabilities to obtain and maintain competitive employment in an integrated environment with the continuing support of a vocational specialist. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2612153 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Grants ProgramProvides grants to qualified applicants who may include existing clients of the corporation or other similar individuals with intellectual and development disabilities who meet the qualifications for medi-cal coverage. The list of pre-approved qualified services is not intended to be exclusive of all necessary dental or medical services that may be considered qualified services and covered by a grantDental Care Examples:-Dental fillings-Root canals-Dentures-Teeth cleanings-Bridges-Crowns-Tooth extraction-BracesMedical Care Examples:-Hearing aids-Eye exam-Contracts-Glasses-Cataract surgery |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78352 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 78352 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Traditional Remote - Community-Based & Site-Based ProgramsProvides a "job coach" for every three adults. The responsibility of a job coach is to assist with the job, ensure safety at all times, provide transportation to the job site, and assist with choice-making and interaction with other employees.Focus activities to improve social integration skills and self-esteem along with creative expression through the arts for adults with severely challenging disabilities.These programs are conducted remotely. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7231980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22670 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5650564 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1563203 |
| IRS990/PYOtherRevenueAmt | 0 | 299503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4784652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6874688 |
| IRS990/PYTotalExpensesAmt | 0 | 8460561 |
| IRS990/PYTotalRevenueAmt | 0 | 13245213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1612368 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12780319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7428245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6961317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7231980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10242243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11785682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13032403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49253625 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.