Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 33-0194371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$13,463,346
Down $452,506 (-3.3%) from 2022
Net Assets
Up$11,111,700
Up $788,133 (+7.6%) from 2022
Liabilities
Down$2,351,646
Down $1,240,639 (-35%) from 2022
Revenue
Up$20,590,601
Up $1,133,469 (+5.8%) from 2022
Expenses
Up$19,808,691
Up $169,844 (+0.9%) from 2022
Net Income
Up$781,910
Up $963,625 (+530%) from 2022
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 | $4,740,867 | $8,100,734 | ▲ $3,359,867 |
| Accounts Receivable | $2,514,831 | $2,328,357 | ▼ $186,474 |
| Land, Buildings, and Equipment, Net | $823,339 | $910,334 | ▲ $86,995 |
| Investments Other Securities | $3,198,604 | $736,297 | ▼ $2,462,307 |
| Total Assets | $13,915,852 | $13,463,346 | ▼ $452,506 |
| Other Assets Total | $2,638,211 | $1,387,624 | ▼ $1,250,587 |
| Liabilities | |||
| Other Liabilities | $2,524,290 | $1,260,831 | ▼ $1,263,459 |
| Accounts Payable and Accrued Expenses | $1,067,995 | $1,090,815 | ▲ $22,820 |
| Total Liabilities | $3,592,285 | $2,351,646 | ▼ $1,240,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,315,522 | $11,103,646 | ▲ $788,124 |
| Net Assets With Donor Restrictions | $8,045 | $8,054 | ▲ $9 |
| Total Net Assets Fund Balance | $10,323,567 | $11,111,700 | ▲ $788,133 |
| Total Liabilities and Net Assets / Fund Balance | $13,915,852 | $13,463,346 | ▼ $452,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $319,744 | $943,012 | $1,262,756 |
| Buildings | $542,147 | $326,162 | $868,309 |
| Land | $48,443 | - | $48,443 |
| Other Assets Org | $1,216,227 | - | - |
| Other Securities | $736,297 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Rogina | Executive Director | FT | $245,877 | $26,304 | $272,181 |
| Rick Rogina | Vice President/COO | PT | $222,211 | $36,134 | $258,345 |
| Mariann Guerrero | Director of Program Services | PT | $150,832 | $24,801 | $175,633 |
| Wendy a Rogina | President/CEO | PT | $124,931 | $36,494 | $161,425 |
| Jeffrey Rogina | Director of Wap Operation | FT | $140,862 | $16,145 | $157,007 |
| Shirley Yamano | Director of Communcations | FT | $124,659 | $18,147 | $142,806 |
| Karen Ritter-jones | Director of New Program & Empl | FT | $122,167 | $15,819 | $137,986 |
| Patricia Rivera | Director of Operations | PT | $117,351 | $19,254 | $136,605 |
| Name | Title |
|---|---|
| Dustin Ware | Chair |
| Ashok Madahar | Member |
| Christopher Vicino | Member |
| Dave Coggin | Member |
| Kathy Sallis | Member |
| Penny Rubin | Member |
| Phil Roberts | Secretary |
| Tyler Panse | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,244,035 |
| Other Expenses | $3,564,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,625,690 | $534,714 | - | $13,160,404 |
| Other Employee Benefits | $1,986,535 | $405,145 | - | $2,391,680 |
| Current Officers, Directors, Trustees, and Key Employees | - | $691,951 | - | $691,951 |
| Travel | $293,963 | $8,030 | - | $301,993 |
| All Other Expenses | $224,286 | $24,261 | - | $248,547 |
| Fees for Services Other | $39,339 | $132,203 | - | $171,542 |
| Insurance | $148,621 | $9,645 | - | $158,266 |
| Occupancy | $149,217 | $6,000 | - | $155,217 |
| Other Expenses | $128,653 | $4,156 | - | $132,809 |
| Depreciation Depletion | - | $103,862 | - | $103,862 |
| Conferences and Meetings | $28,070 | $13,103 | - | $41,173 |
| Total Functional Expenses | $17,831,334 | $1,977,357 | $0 | $19,808,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,808,691 |
| Total Expenses per Audited Statements | $19,808,691 |
| Total Expenses per Form 990 | $19,808,691 |
| 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 | $432,264 |
| Matthew Rogina | Family Member or Rick and Wendy Rogina | Wages as Executive Director | No | $252,141 |
| - | Family Member or Rick and Wendy Rogina | Wages as Director of Wap Operation | No | $140,862 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,260,831 |
“Wendy rogina (president/ceo) is married to richard rogina (vice president/coo) matthew rogina, executive director 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”
“Ace program: provides training opportunities that are geared toward independence and potential future employment. This training is accomplished through activities such as volunteerism, job exploration, educational classes, community tours, scil center participation, ateam meetings, and other valuable resources.”
“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 | 1067995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1090815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2514831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2328357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND REHABILITATION FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 224286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248547 |
| 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 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 691951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 691951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13103 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28070 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11050009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349443 |
| IRS990/CYOtherExpensesAmt | 0 | 3564656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9191149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 781910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16244035 |
| IRS990/CYTotalExpensesAmt | 0 | 19808691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20590601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103862 |
| IRS990/Desc | 0 | TO MAXIMIZE THE POTENTIAL OF INDIVIDUALS WITH DISABILITIES, BY PROVIDING VOCATIONAL TRAINING AND REHABILITATION A) PLACED 114 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 454 CONSUMERS WITH DEVELOPMENTAL DISABILITIES C) PROVIDED WORK SERVICES/TRAINING TO A TOTAL OF 295 CONSUMERS WITH DISABILITIES. ENABLED CONSUMERS WITH DISABILITIES TO EARN WAGES TOTALING $8,054,428. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8045 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8054 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 776 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17831334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132203 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171542 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 15894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16145 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENNY RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER VICINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER PANSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE COGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY SALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHOK MADAHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY A ROGINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK ROGINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW ROGINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIANN GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN RITTER-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHIRLEY YAMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY ROGINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 145531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 236051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 252141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140862 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR OF PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR OF NEW PROGRAM & EMPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR. OF COMMUNCATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF WAP OPERATION |
| 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/OtherAmt | 0 | 48234 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11050009 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 48234 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11188372 |
| IRS990/GrossReceiptsAmt | 0 | 31729593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3198604 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 736297 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1269174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 910334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2179508 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11138992 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 10323567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11111700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 97614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10315522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11103646 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2638211 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1387624 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 405145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1986535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2391680 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1376993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 490267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 339700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1420178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 339700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132809 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2524290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1260831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 534714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12625690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13160404 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| 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 | 9191149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9191149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10526319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -82674 |
| IRS990/PYOtherExpensesAmt | 0 | 3665906 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9013487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15972941 |
| IRS990/PYTotalExpensesAmt | 0 | 19638847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19457132 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 781910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9191149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4740867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8100734 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11050009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10526319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11095395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9132672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8942152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50746547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 251829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 320626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9191149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9013487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7840834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6107971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7413571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39567012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 251829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 320626 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 90313559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20241158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19539806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18936229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15240643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16355723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 90313559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20492987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19567998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18943728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15252539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16376933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 90634185 |
| 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 | 542147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 326162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 868309 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19808691 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48443 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 171397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1216227 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 319744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 943012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1262756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1260831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 736297 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CD'S AND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.