Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2019 • EIN 33-0194371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$8,746,053
Down $49,707 (-0.6%) from 2017
Net Assets
Down$7,792,959
Down $212,982 (-2.7%) from 2017
Liabilities
Up$953,094
Up $163,275 (+21%) from 2017
Revenue
Up$16,545,724
Up $1,634,784 (+11%) from 2017
Expenses
Up$15,932,574
Up $1,063,026 (+7.1%) from 2017
Net Income
Up$613,150
Up $571,758 (+1381%) from 2017
Provides work training and job placement services to adults with developmentaldisabilities
To provide vocational training and rehabilitation for individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,988,011 | $4,279,026 | ▲ $291,015 |
| Accounts Receivable | $1,744,563 | $1,950,267 | ▲ $205,704 |
| Investments Other Securities | $1,313,392 | $1,502,786 | ▲ $189,394 |
| Land, Buildings, and Equipment, Net | $1,043,790 | $916,370 | ▼ $127,420 |
| Total Assets | $8,196,772 | $8,746,053 | ▲ $549,281 |
| Other Assets Total | $107,016 | $97,604 | ▼ $9,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,089,766 | $953,094 | ▼ $136,672 |
| Mortgage Notes Payable Secured by Investment Property | $11,137 | - | - |
| Total Liabilities | $1,100,903 | $953,094 | ▼ $147,809 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,086,416 | $7,784,967 | ▲ $698,551 |
| Net Assets With Donor Restrictions | $9,453 | $7,992 | ▼ $1,461 |
| Total Net Assets Fund Balance | $7,095,869 | $7,792,959 | ▲ $697,090 |
| Total Liabilities and Net Assets / Fund Balance | $8,196,772 | $8,746,053 | ▲ $549,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $236,720 | $1,154,299 | $1,391,019 |
| Buildings | $631,207 | $237,102 | $868,309 |
| Land | $48,443 | - | $48,443 |
| Other Securities | $1,502,786 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Rogina | Vice President/COO | FT | $221,134 | $251,186 | $472,320 |
| Wendy a Rogina | President/CEO | FT | $239,014 | $93,941 | $332,955 |
| Matthew Rogina | Executive Director | FT | $174,619 | $11,523 | $186,142 |
| Karen Ritter-jones | Director of Training | FT | $119,123 | $10,652 | $129,775 |
| Patricia Rivera | Director of Operations | PT | $100,465 | $15,402 | $115,867 |
| Name | Title |
|---|---|
| Tyler Panse | Chair |
| Chris Mc Ardle | Member |
| Christopher Vicino | Member |
| Dave Coggin | Member |
| Dr Ashok Madahar | Member |
| Dustin Ware | Member |
| Ernest Cisneros | Member |
| Kathy Sallis | Member |
| Penny Rubin | Member |
| Phil Roberts | Member |
| Stephen Cho | Member |
| Van Cessna | Member |
| Richard Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,112,357 |
| Other Expenses | $2,820,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,834,252 | $138,155 | - | $9,972,407 |
| Payroll Taxes | $1,932,712 | $326,131 | - | $2,258,843 |
| Occupancy | $915,633 | $27,987 | - | $943,620 |
| Current Officers, Directors, Trustees, and Key Employees | - | $881,107 | - | $881,107 |
| Travel | $243,888 | $15,562 | - | $259,450 |
| All Other Expenses | $143,573 | $9,541 | - | $153,114 |
| Depreciation Depletion | $8,649 | $131,953 | - | $140,602 |
| Insurance | $104,662 | $9,269 | - | $113,931 |
| Other Expenses | $90,722 | $4,224 | - | $94,946 |
| Fees for Services Other | $28,717 | $41,061 | - | $69,778 |
| Conferences and Meetings | $10,817 | $18,590 | - | $29,407 |
| Fees for Services Legal | - | $22,082 | - | $22,082 |
| Fees for Services Accounting | - | $19,725 | - | $19,725 |
| Total Functional Expenses | $14,247,794 | $1,684,780 | $0 | $15,932,574 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,932,574 |
| Total Expenses per Audited Statements | $15,932,574 |
| Total Expenses per Form 990 | $15,932,574 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rick and Wendy Rogina | President and Vice President of Organization | Organization Has Entered Into a Lease Agreement to Rent a Building in Rancho Cucamonga and Also San Bernardino, the Rental Amounts Have Been Set by Market Research and Comparable Market Values in the Areas. These Agreements Have Been Approved by the Board. | No | $386,148 |
| Matthew Rogina | Family Member or Rick and Wendy Rogina | Wages as Executive Director | No | $174,619 |
| Patricia Rivera | Family Member of Ernest Cisneros Board President | Wages as Director of Operations | No | $100,465 |
“Wendy rogina (president/ceo) is married to richard rogina (vice president/coo) matthew rogina, director of finance is the son of wendy rogina (president/ceo) and richard rogina (vice president/coo) ernest cisneros, father of patricia rivers(director of operations)”
“The organization has no committees with authority to act on its behalf.”
“The return is furnished to members of the audit committee before the scheduled meeting”
“When a conflict arises the board member is asked to excuse himself from all discussions and voting”
“Utilize a variety of compensation surveys including guidestar. Compare similar programs by budget,geographical region, service type both non-profit and for profits. Studies updated and revistied with all salary changes of ceo and coo.”
“Documents are available upon request at the business office during normal business hours”
“Documents are available upon request at the business office during normal business hours”
“Vip has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1089766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 953094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1744563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1950267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND REHABILITATION FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY ROGINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9094835924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9210 ROCHESTER COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 881107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 881107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18590 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8942152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190001 |
| IRS990/CYOtherExpensesAmt | 0 | 2820217 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7413571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 613150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13112357 |
| IRS990/CYTotalExpensesAmt | 0 | 15932574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16545724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140602 |
| IRS990/Desc | 0 | TO MAXIMIZE THE POTENTIAL OF INDIVIDUALS WITH DISABILITIES, BY PROVIDING VOCATIONAL TRAINING AND REHABILITATION A) PLACED 59 NEW CONSUMERS WITH DISABILITIES INTO COMMUNITY EMPLOYMENT AND PROVIDED ON THE JOB COACHING SUPPORT AND ON GOING FOLLOW UP B) MAINTAINED COMMUNITY EMPLOYMENT AND SUPPORT FOR A TOTAL OF 342 CONSUMERS WITH DEVELOPMENTAL DISABILITIES C) ENROLLED 119 NEW CONSUMERS INTO THE WORK SERVICES/TRAINING PROGRAM D) PROVIDED WORK SERVICES/TRAINING TO A TOTAL OF 405 CONSUMERS WITH DISABILITIES. ENABLED CONSUMERS WITH DISABILITIES TO EARN WAGES TOTALING $6,442,398. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9453 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7992 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14247794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69778 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 93941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| 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/OtherCompensationAmt | 15 | 11523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10652 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY A ROGINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK ROGINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VAN CESSNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MC ARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ASHOK MADAHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER VICINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYLER PANSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUSTIN WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE COGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY SALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PENNY RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW ROGINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN RITTER-JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 239014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 467474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 174619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119123 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR OF TRAINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 168791 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8942152 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 168791 |
| IRS990/GrossReceiptsAmt | 0 | 16545724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1313392 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1502786 |
| IRS990/IRPDocumentCnt | 0 | 926 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1391401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1043790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 916370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2307771 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES WORK TRAINING AND JOB PLACEMENT SERVICES TO ADULTS WITH DEVELOPMENTALDISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11137 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7095869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7792959 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 168791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 168791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7086416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7784967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 915633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 943620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 478802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 360142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 507244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9834252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9972407 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 326131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1932712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2258843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDY ROGINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7413571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7413571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8629594 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153724 |
| IRS990/PYOtherExpensesAmt | 0 | 2739535 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6682798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -758380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13484961 |
| IRS990/PYTotalExpensesAmt | 0 | 16224496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15466116 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 613150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7413571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3988011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4279026 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8942152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8629594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8511654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8036388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7264488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41384276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7413571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6682798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6387141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5756248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4876444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31116202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 72500478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16355723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15312392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14898795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13792636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12140932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72500478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16376933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15317534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14907240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13798920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12153273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72553900 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 631207 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237102 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 868309 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15932574 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.