Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$162,970
Down $114,514 (-41%) from 2014
Net Assets
Up$87,845
Up $24,890 (+40%) from 2014
Liabilities
Down$75,125
Down $139,404 (-65%) from 2014
Revenue
Down$1,027,721
Down $251,609 (-20%) from 2014
Expenses
Down$1,002,831
Down $279,414 (-22%) from 2014
Net Income
Up$24,890
Up $27,805 (+954%) from 2014
The independent living partnership works to ensure the independence and dignity of the elderly and persons with disabilities, through education and critical transportation assistance.
The independent living partnership works to ensure the independence and dignity of the elderly and persons with disabilities, their families and caregivers through education and access to empowering services and resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $204,124 | $92,758 | ▼ $111,366 |
| Land, Buildings, and Equipment, Net | $44,419 | $43,819 | ▼ $600 |
| Cash and Non-Interest-Bearing Accounts | $11,974 | $20,307 | ▲ $8,333 |
| Loans From Officers Directors | $10,000 | - | - |
| Savings and Temporary Cash Investments | $15,933 | $5,044 | ▼ $10,889 |
| Inventories for Sale or Use | $935 | $925 | ▼ $10 |
| Prepaid Expenses and Deferred Charges | $99 | $117 | ▲ $18 |
| Total Assets | $277,484 | $162,970 | ▼ $114,514 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $203,373 | $74,564 | ▼ $128,809 |
| Other Liabilities | $1,156 | $561 | ▼ $595 |
| Total Liabilities | $214,529 | $75,125 | ▼ $139,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,955 | $87,845 | ▲ $24,890 |
| Total Net Assets Fund Balance | $62,955 | $87,845 | ▲ $24,890 |
| Total Liabilities and Net Assets / Fund Balance | $277,484 | $162,970 | ▼ $114,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,745 | $10,030 | $32,775 |
| Land | $21,074 | - | $21,074 |
| Name | Title | Base | Total |
|---|---|---|---|
| Edward Bowen | President | $54,312 | $54,312 |
| Name | Title |
|---|---|
| Cheryl Svensson | Director |
| E Paul Williams | Director |
| Lynda Dilorenzo | Director |
| Michael Carbine | Director |
| Robert Gorham | Director |
| Richard Smith | Secretary |
| Christopher Mitchell | Treasurer |
| Kevin Dunlap | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $720,396 |
| Salaries, Compensation, and Employee Benefits | $282,435 |
| Total Fundraising Expense | $12,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,587 | $7,949 | $2,650 | $198,186 |
| Current Officers, Directors, Trustees, and Key Employees | $40,734 | $8,147 | $5,431 | $54,312 |
| Fees for Services Other | $27,000 | $1,534 | $0 | $28,534 |
| Occupancy | $19,100 | $2,122 | $0 | $21,222 |
| Payroll Taxes | $18,090 | $1,297 | $651 | $20,038 |
| All Other Expenses | $12,725 | $3,195 | $1,571 | $17,491 |
| Fees for Services Accounting | $0 | $10,408 | $0 | $10,408 |
| Other Employee Benefits | $9,899 | $0 | $0 | $9,899 |
| Office Expenses | $5,676 | $1,413 | $1,395 | $8,484 |
| Other Expenses | $6,808 | $45 | $355 | $7,208 |
| Insurance | $4,945 | $2,011 | $0 | $6,956 |
| Advertising | $1,442 | $0 | $0 | $1,442 |
| Information Technology | $813 | $0 | $0 | $813 |
| Depreciation Depletion | $600 | $0 | $0 | $600 |
| Travel | $225 | $0 | $0 | $225 |
| Conferences and Meetings | $165 | $0 | $0 | $165 |
| Total Functional Expenses | $952,657 | $38,121 | $12,053 | $1,002,831 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,779 |
| Fundraising Gross Income | $8,743 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | - | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $561 |
“The tax return is reviewed by the board before filing”
“A copy of the conflict of interest policy is provided to each officer of the organization each year”
“Compensation of the executive director is reviewed no less than annually”
“Tax return is available online on guidestar website and also available upon request”
“Postage & shipping 5507. 4824. 0. 683. Dues & memberships 127. 0. 127. 0. Training/staff dev. 85. 85. 0. 0. Telephone 4921. 4656. 265. 0. Licenses and fees 1733. 1713. 20. 0. Property taxes 1005. 0. 1005. 0. Small equipment 1327. 995. 332. 0. Board and staff exp 15. 0. 15. 0. Miscellaneous 1431. 0. 1431. 0. Bank & pp fees 1340. 452. 0. 888.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE INDEPENDENT LIVING PARTNERSHIP WORKS TO ENSURE THE INDEPENDENCE AND DIGNITY OF THE ELDERLY AND PERSONS WITH DISABILITIES, THEIR FAMILIES AND CAREGIVERS THROUGH EDUCATION AND ACCESS TO EMPOWERING SERVICES AND RESOURCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1442 |
| IRS990/AllOtherContributionsAmt | 0 | 294908 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9518673800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6235 RIVER CREST DR STE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6249 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1016516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 720396 |
| IRS990/CYOtherRevenueAmt | 0 | 10998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282435 |
| IRS990/CYTotalExpensesAmt | 0 | 1002831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1027721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600 |
| IRS990/Desc | 0 | TRANSPORTATION INFORMATION AND REFERRAL PLUS DRIVER/ESCORT EXPENSE REIMBURSEMENT FOR HOMEBOUND SENIORS AND DISABLED IN RIVERSIDE COUNTY - APPROXIMATELY 8,000 SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 760834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10408 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10408 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28534 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CARBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL SVENSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDA DILORENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | E PAUL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54312 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6249 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8743 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 715359 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1036500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 813 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6956 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53849 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE INDEPENDENT LIVING PARTNERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -36 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9899 |
| IRS990/OtherExpensesGrp/Desc | 0 | AT NETWORK PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER MILE REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CALL CENTER COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 448819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 448819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 518210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING/MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11034 |
| IRS990/OtherRevenueTotalAmt | 0 | 11034 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198186 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 651 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20038 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTIVE TECHNOLOGY NETWORK DEVICE LENDING LIBRARY ADMINISTRATION AND GRANT SUPPORT. THIRTEEN SITES ACROSS CALIFORNIA - APPROXIMATELY 2,500 SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 188783 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 188783 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTED OTHER AGENCIES IN OTHER LOCATIONS TO SET UP AND TRAIN WITH TRIP PROGRAM AND SOFTWARE. APPROXIMATELY 500 SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3040 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1273604 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1157 |
| IRS990/PYOtherExpensesAmt | 0 | 995660 |
| IRS990/PYOtherRevenueAmt | 0 | 4569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286585 |
| IRS990/PYTotalExpensesAmt | 0 | 1282245 |
| IRS990/PYTotalRevenueAmt | 0 | 1279330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 805830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1016516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1278173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1027242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5515567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10998 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5515567 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1016516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1278173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1027242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5515567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5522113 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21074 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 561 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD SMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH OFFICER OF THE ORGANIZATION EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED NO LESS THAN ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS AVAILABLE ONLINE ON GUIDESTAR WEBSITE AND ALSO AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE & SHIPPING 5507. 4824. 0. 683. DUES & MEMBERSHIPS 127. 0. 127. 0. TRAINING/STAFF DEV. 85. 85. 0. 0. TELEPHONE 4921. 4656. 265. 0. LICENSES AND FEES 1733. 1713. 20. 0. PROPERTY TAXES 1005. 0. 1005. 0. SMALL EQUIPMENT 1327. 995. 332. 0. BOARD AND STAFF EXP 15. 0. 15. 0. MISCELLANEOUS 1431. 0. 1431. 0. BANK & PP FEES 1340. 452. 0. 888. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 277484 |
| IRS990/TotalAssetsEOYAmt | 0 | 162970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1016516 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12053 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 952657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1002831 |
| IRS990/TotalGrossUBIAmt | 0 | -36 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 214529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 214529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87845 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 952657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 207 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1027721 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -36 |
| IRS990/TotalVolunteersCnt | 0 | 1200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 277484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 162970 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/TravelGrp/TotalAmt | 0 | 225 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62955 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87845 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6235 RIVERCREST DR C |
| IRS990/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92507 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.