Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-0194371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$14,780,836
Up $864,984 (+6.2%) from 2022
Net Assets
Up$10,909,417
Up $585,850 (+5.7%) from 2022
Liabilities
Up$3,871,419
Up $279,134 (+7.8%) from 2022
Revenue
Up$20,356,382
Up $899,250 (+4.6%) from 2022
Expenses
Up$20,441,304
Up $802,457 (+4.1%) from 2022
Net Income
Up-$84,922
Up $96,793 (+53%) 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 | $8,100,734 | $5,089,058 | ▼ $3,011,676 |
| Investments Other Securities | $736,297 | $3,273,710 | ▲ $2,537,413 |
| Accounts Receivable | $2,328,357 | $2,599,485 | ▲ $271,128 |
| Land, Buildings, and Equipment, Net | $910,334 | $862,346 | ▼ $47,988 |
| Total Assets | $13,463,346 | $14,780,836 | ▲ $1,317,490 |
| Other Assets Total | $1,387,624 | $2,956,237 | ▲ $1,568,613 |
| Liabilities | |||
| Other Liabilities | $1,260,831 | $2,741,434 | ▲ $1,480,603 |
| Accounts Payable and Accrued Expenses | $1,090,815 | $1,129,985 | ▲ $39,170 |
| Total Liabilities | $2,351,646 | $3,871,419 | ▲ $1,519,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,103,646 | $10,901,347 | ▼ $202,299 |
| Net Assets With Donor Restrictions | $8,054 | $8,070 | ▲ $16 |
| Total Net Assets Fund Balance | $11,111,700 | $10,909,417 | ▼ $202,283 |
| Total Liabilities and Net Assets / Fund Balance | $13,463,346 | $14,780,836 | ▲ $1,317,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $294,021 | $890,117 | $1,184,138 |
| Buildings | $519,882 | $348,427 | $868,309 |
| Land | $48,443 | - | $48,443 |
| Other Assets Org | $2,725,176 | - | - |
| Other Securities | $3,273,710 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Rogina | Executive Director | FT | $253,910 | $27,000 | $280,910 |
| Rick Rogina | Vice President/COO | PT | $240,251 | $33,756 | $274,007 |
| Mariann Guerrero | Director of Program Services | PT | $158,517 | $26,770 | $185,287 |
| Wendy a Rogina | President/CEO | PT | $149,395 | $34,375 | $183,770 |
| Jeffrey Rogina | Director of Wap Operation | FT | $136,645 | $20,175 | $156,820 |
| Shirley Yamano | Director of Communcations | FT | $135,185 | $19,203 | $154,388 |
| Patricia Rivera | Director of Operations | PT | $119,301 | $21,627 | $140,928 |
| Kenneth Solano | Director of Bus Relations & Dev | FT | $111,549 | $13,964 | $125,513 |
| Marlene Lemus | Director of Payroll & Management | FT | $103,376 | $9,040 | $112,416 |
| Name | Title |
|---|---|
| Phil Roberts | President |
| Ashok Madahar | Member |
| Christopher Vicino | Member |
| Dave Coggin | Member |
| Dustin Ware | Member |
| Penny Rubin | Member |
| Kathy Sallis | Secretary |
| Tyler Panse | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,573,619 |
| Other Expenses | $3,867,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,870,630 | $584,219 | - | $13,454,849 |
| Other Employee Benefits | $1,066,482 | $222,659 | - | $1,289,141 |
| Payroll Taxes | $902,209 | $188,733 | - | $1,090,942 |
| Current Officers, Directors, Trustees, and Key Employees | - | $738,687 | - | $738,687 |
| Travel | $294,189 | $38,279 | - | $332,468 |
| All Other Expenses | $268,303 | $18,774 | - | $287,077 |
| Fees for Services Other | $126,560 | $126,386 | - | $252,946 |
| Insurance | $158,363 | $14,595 | - | $172,958 |
| Occupancy | $145,554 | $6,724 | - | $152,278 |
| Other Expenses | $142,309 | $6,406 | - | $148,715 |
| Conferences and Meetings | $112,938 | $31,690 | - | $144,628 |
| Depreciation Depletion | - | $125,010 | - | $125,010 |
| Total Functional Expenses | $18,264,287 | $2,177,017 | $0 | $20,441,304 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,441,304 |
| Total Expenses per Audited Statements | $20,441,304 |
| Total Expenses per Form 990 | $20,441,304 |
| 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 | $303,027 |
| Matthew Rogina | Family Member or Rick and Wendy Rogina | Wages as Executive Director | No | $260,174 |
| Jeffrey Rogina | Family Member or Rick and Wendy Rogina | Wages as Director of Wap Operation | No | $136,645 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,741,434 |
“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”
“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 | 1090815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1129985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2328357 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2599485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND REHABILITATION FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 287077 |
| 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 | 738687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 738687 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31690 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 112938 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11647382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310846 |
| IRS990/CYOtherExpensesAmt | 0 | 3867685 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8398154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16573619 |
| IRS990/CYTotalExpensesAmt | 0 | 20441304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20356382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125010 |
| IRS990/Desc | 0 | TO MAXIMIZE THE POTENTIAL OF INDIVIDUALS WITH DISABILITIES, BY PROVIDING VOCATIONAL TRAINING AND REHABILITATION A) PLACED 84 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 420 CONSUMERS WITH DEVELOPMENTAL DISABILITIES C) PROVIDED WORK SERVICES/TRAINING TO A TOTAL OF 54 CONSUMERS WITH DISABILITIES. PROVIDED INTEGRATED COMMUNITY ACCESS SUPPORTS TO 202 CONSUMERS WITH DEVELPMENTAL DISABILITIES. ENABLED CONSUMERS WITH DISABILITIES TO EARN WAGES TOTALING $9,042,481. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8054 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8070 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 788 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18264287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252946 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| 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/AverageHoursPerWeekRt | 16 | 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/OfficerInd | 5 | 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 | 16264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9040 |
| 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 | MARIANN GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHIRLEY YAMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY ROGINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARLENE LEMUS |
| 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 | 167506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 252251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 260174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 159672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103376 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| 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 PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF BUS RELATIONS & DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR. OF COMMUNCATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF WAP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF PAYROLL & MANAGEMENT |
| 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 | 8500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3039 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11642382 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5958724 |
| IRS990/GrossReceiptsAmt | 0 | 26318145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 736297 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3273710 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1238544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 910334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2100890 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5961763 |
| 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 | TO MAXIMIZE THE POTENTIAL OF INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11111700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10909417 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -117361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11103646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10901347 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1387624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2956237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 222659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1066482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1289141 |
| 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 | 69737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1376073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 473406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1445810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 473406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 332389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1260831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2741434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 584219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12870630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13454849 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 188733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 902209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1090942 |
| 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 | 8398154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8398154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11050009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 349443 |
| IRS990/PYOtherExpensesAmt | 0 | 3564656 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9191149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 781910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16244035 |
| IRS990/PYTotalExpensesAmt | 0 | 19808691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20590601 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84922 |
| 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 | 8398154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8100734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5089058 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11642382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11050009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10526319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11095395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9132672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53446777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 305385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 604801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8403154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9191149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9013487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7840834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6107971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40556595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 305385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 251829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 604801 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94003372 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20045536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20241158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19539806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18936229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15240643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94003372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20350921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20492987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19567998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18943728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15252539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94608173 |
| 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 | 519882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 348427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 868309 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20441304 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48443 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -117361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 231061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2725176 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.