Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 33-0393201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$9,309,960
Up $2,137,854 (+30%) from 2022
Net Assets
Up$8,553,995
Up $1,860,000 (+28%) from 2022
Liabilities
Up$755,965
Up $277,854 (+58%) from 2022
Revenue
Up$10,247,572
Up $2,854,204 (+39%) from 2022
Expenses
Up$8,423,147
Up $2,041,051 (+32%) from 2022
Net Income
Up$1,824,425
Up $813,153 (+80%) from 2022
Consulting and education for rehabiliation field and job placement services for persons with disabilities
Training and education for rehabilitation field and job placement services for persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,240,915 | $5,193,981 | ▲ $1,953,066 |
| Investments in Publicly Traded Securities | $2,882,764 | $2,731,055 | ▼ $151,709 |
| Accounts Receivable | $984,364 | $1,227,730 | ▲ $243,366 |
| Prepaid Expenses and Deferred Charges | $39,047 | $67,564 | ▲ $28,517 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,172,106 | $9,309,960 | ▲ $2,137,854 |
| Other Assets Total | $25,016 | $89,630 | ▲ $64,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $322,775 | $548,836 | ▲ $226,061 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $124,417 | ▼ $25,583 |
| Other Liabilities | $5,336 | $82,712 | ▲ $77,376 |
| Total Liabilities | $478,111 | $755,965 | ▲ $277,854 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,680,565 | $8,351,994 | ▲ $1,671,429 |
| Net Assets With Donor Restrictions | $13,430 | $202,001 | ▲ $188,571 |
| Total Net Assets Fund Balance | $6,693,995 | $8,553,995 | ▲ $1,860,000 |
| Total Liabilities and Net Assets / Fund Balance | $7,172,106 | $9,309,960 | ▲ $2,137,854 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suad Bisogno | Executive Director | FT | $158,462 | $158,462 |
| Name | Title |
|---|---|
| Steve Zivolich | President |
| Jessica Gould | Director |
| Lenny Flamm | Director |
| Peter Settas | Director |
| Rex Bonnell | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,835,979 |
| Other Expenses | $587,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,435,850 | $741,601 | - | $7,177,451 |
| Payroll Taxes | $440,458 | $59,608 | - | $500,066 |
| Current Officers, Directors, Trustees, and Key Employees | $79,231 | $79,231 | - | $158,462 |
| Insurance | $39,201 | $95,981 | - | $135,182 |
| Fees for Services Other | $105,529 | $21,428 | - | $126,957 |
| Fees for Services Accounting | - | $113,634 | - | $113,634 |
| Office Expenses | $9,430 | $19,316 | - | $28,746 |
| Occupancy | $8,559 | $14,047 | - | $22,606 |
| All Other Expenses | - | $15,790 | - | $15,790 |
| Other Expenses | $15,227 | $9,092 | - | $9,092 |
| Fees for Services Legal | - | $1,910 | - | $1,910 |
| Total Functional Expenses | $7,211,845 | $1,211,302 | $0 | $8,423,147 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,423,147 |
| Total Expenses per Audited Statements | $8,423,147 |
| Total Expenses per Form 990 | $8,423,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liabilities | $64,629 |
| Credit Cards Payable | $17,584 |
| 403b Liabilities | $499 |
“The board of directors reviews and approves the form 990 prior to filing.”
“Members of the board of directors sign a conflict of interest policy.”
“The board of directors hires the executive director and determines compensation based upon a review of comparable data and salaries in the marketplace.”
“The organization receives a rate study and based on that rate study gave out raises in accordance to the percentage of the organization's increase. The same raise levels were done across all positions.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 322775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 984364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1227730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND EDUCATION FOR REHABILITATION FIELD AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 11226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUAD BISOGNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492321172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17291 IRVINE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92780 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158462 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268458 |
| IRS990/CYOtherExpensesAmt | 0 | 587168 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9779317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1824425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7835979 |
| IRS990/CYTotalExpensesAmt | 0 | 8423147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10247572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT DEVELOPMENT AND PLACEMENT FOR DIABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13430 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202001 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 368 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7211845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113634 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1910 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126957 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SUAD BISOGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ZIVOLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENNY FLAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REX BONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER SETTAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158462 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9451 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 188571 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1308849 |
| IRS990/GrossReceiptsAmt | 0 | 11546970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135182 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2882764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2731055 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1299398 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAINING AND EDUCATION FOR REHABILITATION FIELD AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6693995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8553995 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9451 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6680565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8351994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCE AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82712 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 741601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6435850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7177451 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 440458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 500066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67564 |
| IRS990/PrincipalOfficerNm | 0 | SUAD BISOGNO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9779317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9779317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 249654 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 695381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7104603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1011272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5686715 |
| IRS990/PYTotalExpensesAmt | 0 | 6382096 |
| IRS990/PYTotalRevenueAmt | 0 | 7393368 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1824425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9779317 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3240915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5193981 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9790543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6998536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5227182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5105733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4132179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31254173 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 247551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 358738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 247551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 111187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 358738 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31254173 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9790543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6998536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5227182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5105733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4132179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31254173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10038094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7109723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5227182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5105733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4132179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31612911 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8423147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 64629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 403B LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10247572 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8423147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10247572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10247572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8423147 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUAD BISOGNO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158462 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION BASED UPON A REVIEW OF COMPARABLE DATA AND SALARIES IN THE MARKETPLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RECEIVES A RATE STUDY AND BASED ON THAT RATE STUDY GAVE OUT RAISES IN ACCORDANCE TO THE PERCENTAGE OF THE ORGANIZATION'S INCREASE. THE SAME RAISE LEVELS WERE DONE ACROSS ALL POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7172106 |
| IRS990/TotalAssetsEOYAmt | 0 | 9309960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7172106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9309960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 199797 |
| IRS990/TotalEmployeeCnt | 0 | 368 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1211302 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7211845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8423147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 478111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 755965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 478111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 755965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6693995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8553995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7211845 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9779317 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158462 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10047775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10247572 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.