Civic Intelligence

Toward Maximum Independence

990 • Fiscal year 2017 • EIN 33-0185759

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

4740 Murphy Canyon Road No 300San Diego, CA 92123

(858) 467-0600

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,711,357

Up $1,343,918 (+21%) from 2016

Net Assets

Up

$6,148,665

Up $526,513 (+9.4%) from 2016

Liabilities

Up

$1,562,692

Up $817,405 (+110%) from 2016

Revenue

Up

$14,544,064

Up $2,744,243 (+23%) from 2016

Expenses

Up

$13,925,091

Up $2,257,390 (+19%) from 2016

Net Income

Up

$618,973

Up $486,853 (+368%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,756,190Liabilities 2011: $1,766,714Net Assets 2011: $3,989,4762011Assets 2012: $5,675,254Liabilities 2012: $1,573,106Net Assets 2012: $4,102,1482012Assets 2013: $6,055,479Liabilities 2013: $1,534,349Net Assets 2013: $4,521,1302013Assets 2014: $6,640,493Liabilities 2014: $1,700,454Net Assets 2014: $4,940,0392014Assets 2015: $7,186,181Liabilities 2015: $1,668,735Net Assets 2015: $5,517,4462015Assets 2016: $6,367,439Liabilities 2016: $745,287Net Assets 2016: $5,622,1522016Assets 2017: $7,711,357Liabilities 2017: $1,562,692Net Assets 2017: $6,148,6652017Assets 2018: $8,894,203Liabilities 2018: $1,865,070Net Assets 2018: $7,029,1332018Assets 2019: $9,737,305Liabilities 2019: $2,022,398Net Assets 2019: $7,714,9072019Assets 2020: $11,087,277Liabilities 2020: $2,464,065Net Assets 2020: $8,623,2122020Assets 2021: $12,789,174Liabilities 2021: $2,791,842Net Assets 2021: $9,997,3322021Assets 2022: $12,797,619Liabilities 2022: $2,251,261Net Assets 2022: $10,546,3582022Assets 2023: $13,886,279Liabilities 2023: $2,798,890Net Assets 2023: $11,087,3892023Assets 2024: $13,987,046Liabilities 2024: $2,642,757Net Assets 2024: $11,344,2892024

Highlighted filing

2017

Assets$7,711,357
Liabilities$1,562,692
Net Assets$6,148,665

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $9,230,3462011Expenses 2012: $9,224,1432012Expenses 2013: $9,410,1662013Revenue 2014: $10,248,838Expenses 2014: $9,812,238Net Income 2014: $436,6002014Revenue 2015: $11,230,202Expenses 2015: $10,628,509Net Income 2015: $601,6932015Revenue 2016: $11,799,821Expenses 2016: $11,667,701Net Income 2016: $132,1202016Revenue 2017: $14,544,064Expenses 2017: $13,925,091Net Income 2017: $618,9732017Revenue 2018: $15,598,929Expenses 2018: $14,607,160Net Income 2018: $991,7692018Revenue 2019: $17,258,222Expenses 2019: $16,521,475Net Income 2019: $736,7472019Revenue 2020: $19,251,599Expenses 2020: $18,539,241Net Income 2020: $712,3582020Revenue 2021: $20,116,229Expenses 2021: $18,419,635Net Income 2021: $1,696,5942021Revenue 2022: $19,664,519Expenses 2022: $18,993,336Net Income 2022: $671,1832022Revenue 2023: $21,415,758Expenses 2023: $20,866,568Net Income 2023: $549,1902023Revenue 2024: $25,154,646Expenses 2024: $24,838,501Net Income 2024: $316,1452024

Highlighted filing

2017

Revenue$14,544,064
Expenses$13,925,091
Net Income$618,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$14,740,613
Mission and Program Overview

Mission

Tmi provides personalized services to those who require support, enabling them to make informed choices regarding how they live, work and function productively and independently in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,462,296$2,086,475▲ $624,179
Land, Buildings, and Equipment, Net$2,072,000$2,030,294▼ $41,706
Accounts Receivable$1,125,768$1,863,500▲ $737,732
Savings and Temporary Cash Investments$1,493,159$1,540,395▲ $47,236
Prepaid Expenses and Deferred Charges$180,647$168,621▼ $12,026
Intangible Assets$32,545$20,329▼ $12,216
Other Notes and Loans Receivable, Net$1,024$1,743▲ $719
Total Assets$6,367,439$7,711,357▲ $1,343,918
Liabilities
Accounts Payable and Accrued Expenses$109,290$860,440▲ $751,150
Other Liabilities$631,261$697,893▲ $66,632
Deferred Revenue$4,736$4,359▼ $377
Total Liabilities$745,287$1,562,692▲ $817,405
Net Assets / Fund Balance
Unrestricted Net Assets$5,620,528$6,146,548▲ $526,020
Temporarily Rstr Net Assets$1,624$2,117▲ $493
Total Net Assets Fund Balance$5,622,152$6,148,665▲ $526,513
Total Liabilities and Net Assets / Fund Balance$6,367,439$7,711,357▲ $1,343,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,604$923,871$2,116,475
Land$652,500-$652,500
Equipment$62,884$257,729$320,613
Other Land Buildings$122,306$108,809$231,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HarrisExecutive DirectorFT$124,296$4,362$128,658

Board Members and Trustees

NameTitle
Bryan ShullChair, Board Member
Christopher WaltersVice Chair, Board Member
Cathy BishopBoard Member
Jocelyn GonzalezBoard Member
Michele MamertoBoard Member
Richard MillerBoard Member
Tom ColliganBoard Member
Alice CampbellSecretary, Board Member
Thomas MillerTmi Client Board Represent
Norman FaleonoTreasurer, Board Member
Raymond DacumosTmi Council Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
A Better Understanding INCBehavior Consultant For Famiily Support14528 CYPRESS POINT TERRACE, Valley Center, CA 92082$121,097
Revenue and Support

Revenue Composition

Contributions and Grants
$1,779,937
Program Service Revenue
$12,722,028
Investment Income
$19,329
Other Revenue
$22,770
All Other Contributions
$21,088
Change in Net Assets
$618,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,544,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,224
Total Revenue per Audited Statements
$14,587,288
Total Revenue per Form 990
$14,544,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,887,100
Grants and Similar Amounts Paid$2,058,311
Other Expenses$1,979,680
Total Fundraising Expense$82,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,454,260$535,000$60,745$8,050,005
Grants to Domestic Individuals$2,058,311--$2,058,311
Other Employee Benefits$651,390$241,693$7,876$900,959
Travel$689,492$98,233$2,604$790,329
Payroll Taxes$585,169$46,949$4,817$636,935
Occupancy$186,087$55,844-$241,931
Office Expenses$127,557$75,205$422$203,184
Pension Plan Contributions$143,587$25,339$1,616$170,542
Depreciation Depletion-$143,178-$143,178
Information Technology$137,293$2,321-$139,614
Current Officers, Directors, Trustees, and Key Employees$109,360$19,299-$128,659
Insurance-$95,365-$95,365
Fees for Services Other$1,232$58,380$3,360$62,972
Other Expenses$11,413$31,653$684$43,066
Fees for Services Accounting-$14,681-$14,681
Advertising$80$9,307$333$9,720
Conferences and Meetings$3,728$4,965-$8,693
All Other Expenses-$7,966-$7,966
Fees for Services Legal$385$4,706-$5,091
Total Functional Expenses$12,263,183$1,579,451$82,457$13,925,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,060,773
Expenses per Audited Statements$13,925,091
Total Expenses per Form 990$13,925,091
Expenses Not Reported on Form 990$135,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,824
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tmi Gala Casino Night$15,874-$1,735-
Total Events$15,874-$17,284$-17,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$692,335
Tenant Deposits$5,558
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's 990 and 990-t are prepared and reviewed by a consulting accounting firm. The completed forms 990 and 990-t are also reviewed by the organization's executive director, the director of finance and facilities, and the finance committee of the board of directors before they are signed and filed.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy through the direct supervision of employees and an annual review/approval of the policies by the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is determined by the compensation committee of the board of directors. In addition, a survey/evaluation is also completed by the board.

Form 990, Part VI, Section C, Line 18

Forms 990 and 990-t of the organization are available on www.guidestar.org. The forms are also available upon request.

Form 990, Part VI, Section C, Line 19

Financial information is published on the toward maximum independence website. Additional information about the organization, including the governing documents and conflict of interest policy, is available upon request.

Filing and Contact Details

Filer

Filer Name
Toward Maximum Independence
EIN
33-0185759
Phone
8584670600
Address
4740 MURPHY CANYON ROAD NO 300, SAN DIEGO, CA 92123

Signing Officer

Name
Rachel Harris
Title
Executive Director
Phone
8584670600
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Harris
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
357
Volunteers
10

Preparer

Firm
Blum & Clark Cpas Llp
Address
9252 CHESAPEAKE DRIVE, SAN DIEGO, CA 92123
Preparer
Robert Blum
Phone
8582920543
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrued vacation 6/30/2016 305,727. Accrued vacation 6/30/2017 -347,704. Allowance for uncollectible accounts 6/30/2016 2,940. Allowance for uncollectible accounts 6/30/2017 -75,823. Rounding 3.

Form 990, Part XII, Line 2C

The organization has made no changes to its process of having a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent auditor.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses from part viii line 8b 20,824. Rounding 3.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrued vacation 6/30/2015 -305,727. Accrued vacation 6/30/2017 347,704. Direct fundraising expenses from part viii line 8b 20,824. Allowance for uncollectible 6/30/2016 -2,940. Allowance for uncollectible 6/30/2017 75,823. Rounding -2.

Raw XML AppendixShowing 400 of 586 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0860440
IRS990/AccountsReceivableGrp/BOYAmt01125768
IRS990/AccountsReceivableGrp/EOYAmt01863500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TMI PROVIDES PERSONALIZED SERVICES TO THOSE WHO REQUIRE SUPPORT, ENABLING THEM TO MAKE INFORMED CHOICES REGARDING HOW THEY LIVE, WORK AND FUNCTION PRODUCTIVELY AND INDEPENDENTLY IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0333
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09307
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt09720
IRS990/AllOtherContributionsAmt021088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07966
IRS990/AllOtherExpensesGrp/TotalAmt07966
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08584670600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04740 MURPHY CANYON ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01462296
IRS990/CashNonInterestBearingGrp/EOYAmt02086475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019299
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04965
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03728
IRS990/ConferencesMeetingsGrp/TotalAmt08693
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0121097
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014528 CYPRESS POINT TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VALLEY CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092082
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0A BETTER UNDERSTANDING INC
IRS990/ContractorCompensationGrp/ServicesDesc0BEHAVIOR CONSULTANT FOR FAMIILY SUPPORT
IRS990/ContriRptFundraisingEventAmt019651
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01779937
IRS990/CYGrantsAndSimilarPaidAmt02058311
IRS990/CYInvestmentIncomeAmt019329
IRS990/CYOtherExpensesAmt01979680
IRS990/CYOtherRevenueAmt022770
IRS990/CYProgramServiceRevenueAmt012722028
IRS990/CYRevenuesLessExpensesAmt0618973
IRS990/CYSalariesCompEmpBnftPaidAmt09887100
IRS990/CYTotalExpensesAmt013925091
IRS990/CYTotalFundraisingExpenseAmt082457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014544064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04736
IRS990/DeferredRevenueGrp/EOYAmt04359
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0143178
IRS990/DepreciationDepletionGrp/TotalAmt0143178
IRS990/Desc0THE COMMUNITY LIVING SERVICES PROGRAM ASSISTS PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENCE AND ENABLES THEM TO LIVE IN THEIR OWN HOMES IN THE COMMUNITY. MOST OF THESE INDIVIDUALS LIVE IN APARTMENTS TMI HAS HELPED THEM LOCATE. SERVICES PROVIDED INCLUDE ASSISTANCE WITH HOUSEHOLD MANAGEMENT SKILLS, BUDGETING, BANKING AND PAYING BILLS, SHOPPING, MEAL PLANNING AND PREPARATION, AS WELL AS LOCATING AND MAKING USE OF VARIOUS ACTIVITIES AND RESOURCES IN THEIR LOCAL COMMUNITIES. SERVICES RANGE FROM PAID NEIGHBORS WHO ASSIST FOR JUST A FEW HOURS A WEEK, TO PAID ROOMMATES WHO ACTUALLY LIVE WITH THE CLIENT AND STAY OVERNIGHT.PLEASE SEE SCHEDULE O FOR THE CONTINUATION OF THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS.THE EMPLOYMENT SOLUTIONS PROGRAM HELPS PEOPLE WITH DISABILITIES TO GET INVOLVED IN JOBS OR WORK-RELATED ACTIVITY. TMI STAFF MEMBERS HELP CONSUMERS TO LOCATE JOB OR VOLUNTEER SITES THEN PROVIDE ON-THE-JOB COACHING TO HELP PEOPLE BE SUCCESSFUL IN THEIR EMPLOYMENT-RELATED PURSUITS. SERVICES INCLUDE JOB READINESS TRAINING, JOB SEARCH ASSISTANCE, APPLICATION AND INTERVIEW GUIDANCE, AND JOB PLACEMENT ALONG WITH THE PREVIOUSLY MENTIONED JOB COACHING. THE FAMILY SUPPORT SERVICES PROGRAM PROVIDES LOVING, HOME-LIKE ENVIRONMENTS FOR CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES WHO ALSO HAVE BEHAVIORAL CHALLENGES. TO THIS END, TMI RECRUITS AND TRAINS FOSTER PARENTS, HELPS THEM OBTAIN LICENSURE FOR THEIR FOSTER HOMES, AND PROVIDES ONGOING SOCIAL WORK SUPPORT AND GUIDANCE, AS WELL AS BEHAVIORAL CONSULTATION AS NEEDED. THIS PROGRAM ALSO OFFERS OUT-OF-HOME RESPITE SERVICES AND BEHAVIORAL CONSULTATION FOR BIOLOGICAL FAMILIES WHOSE CHILDREN ARE STILL IN THE HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0357
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012263183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014681
IRS990/FeesForServicesAccountingGrp/TotalAmt014681
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04706
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0385
IRS990/FeesForServicesLegalGrp/TotalAmt05091
IRS990/FeesForServicesOtherGrp/FundraisingAmt03360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01232
IRS990/FeesForServicesOtherGrp/TotalAmt062972
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114362
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM COLLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOCELYN GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN FALEONO
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND DACUMOS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE MAMERTO
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TMI COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TMI CLIENT BOARD REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019651
IRS990/FundraisingDirectExpensesAmt020824
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01739198
IRS990/GrantAmt02058311
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02058311
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02058311
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180201
IRS990/GrossReceiptsAmt014740613
IRS990/GrossRentsGrp/RealAmt043094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02321
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137293
IRS990/InformationTechnologyGrp/TotalAmt0139614
IRS990/InsuranceGrp/ManagementAndGeneralAmt095365
IRS990/InsuranceGrp/TotalAmt095365
IRS990/IntangibleAssetsGrp/BOYAmt032545
IRS990/IntangibleAssetsGrp/EOYAmt020329
IRS990/InvestmentIncomeGrp/ExclusionAmt014853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014853
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02072000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02030294
IRS990/LandBldgEquipCostOrOtherBssAmt03320703
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175725
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TMI PROVIDES PERSONALIZED SERVICES TO THOSE WHO REQUIRE SUPPORT, ENABLING THEM TO MAKE INFORMED CHOICES REGARDING HOW THEY LIVE, WORK AND FUNCTION PRODUCTIVELY AND INDEPENDENTLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05622152
IRS990/NetAssetsOrFundBalancesEOYAmt06148665
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20824
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055844
IRS990/OccupancyGrp/ProgramServicesAmt0186087
IRS990/OccupancyGrp/TotalAmt0241931
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127557
IRS990/OfficeExpensesGrp/TotalAmt0203184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-114857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900959
IRS990/OtherExpensesGrp/Desc0PAYROLL VENDOR DEFALCAT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231653
IRS990/OtherExpensesGrp/ProgramServicesAmt058233
IRS990/OtherExpensesGrp/ProgramServicesAmt145606
IRS990/OtherExpensesGrp/ProgramServicesAmt211413
IRS990/OtherExpensesGrp/TotalAmt088989
IRS990/OtherExpensesGrp/TotalAmt179295
IRS990/OtherExpensesGrp/TotalAmt245606
IRS990/OtherExpensesGrp/TotalAmt343066
IRS990/OtherLiabilitiesGrp/BOYAmt0631261
IRS990/OtherLiabilitiesGrp/EOYAmt0697893
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE LOAN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07454260
IRS990/OtherSalariesAndWagesGrp/TotalAmt08050005
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0585169
IRS990/PayrollTaxesGrp/TotalAmt0636935
IRS990/PensionPlanContributionsGrp/FundraisingAmt01616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143587
IRS990/PensionPlanContributionsGrp/TotalAmt0170542
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168621
IRS990/PrincipalOfficerNm0RACHEL HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05340399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14161353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23220276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05340399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14161353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23220276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01481678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02195963
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt01721153
IRS990/PYOtherRevenueAmt0-3932
IRS990/PYProgramServiceRevenueAmt010321853
IRS990/PYRevenuesLessExpensesAmt0132120
IRS990/PYSalariesCompEmpBnftPaidAmt07750585
IRS990/PYTotalExpensesAmt011667701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011799821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0618973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012770098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01493159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01540395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01760286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01456937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01697980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01604040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01805119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08324362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012722528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010322303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09506268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08609343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08046328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049206770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189147
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03808
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt03533
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt057531132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014482814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011779240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$2.64$11.3$25.2$24.8$0.32
2023Detailed filing. Detailed filing data is available for this year.$13.9$2.80$11.1$21.4$20.9$0.55
2022Detailed filing. Detailed filing data is available for this year.$12.8$2.25$10.5$19.7$19.0$0.67
2021Detailed filing. Detailed filing data is available for this year.$12.8$2.79$10.00$20.1$18.4$1.70
2020Detailed filing. Detailed filing data is available for this year.$11.1$2.46$8.62$19.3$18.5$0.71
2019Detailed filing. Detailed filing data is available for this year.$9.74$2.02$7.71$17.3$16.5$0.74
2018Detailed filing. Detailed filing data is available for this year.$8.89$1.87$7.03$15.6$14.6$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.71$1.56$6.15$14.5$13.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.75$5.62$11.8$11.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.19$1.67$5.52$11.2$10.6$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.64$1.70$4.94$10.2$9.81$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.53$4.52$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.57$4.10$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.77$3.99$9.23