Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$13,389,928
Down $988,372 (-6.9%) from 2016
Net Assets
Up$7,763,242
Up $500,085 (+6.9%) from 2016
Liabilities
Down$5,626,686
Down $1,488,457 (-21%) from 2016
Revenue
Down$51,283,191
Down $103,151 (-0.2%) from 2016
Expenses
Down$50,783,106
Down $153,580 (-0.3%) from 2016
Net Income
Up$500,085
Up $50,429 (+11%) from 2016
To actively seek employment for individuals with psychological or physical disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,495,488 | $7,188,866 | ▲ $693,378 |
| Land, Buildings, and Equipment, Net | $3,975,262 | $3,769,371 | ▼ $205,891 |
| Cash and Non-Interest-Bearing Accounts | $3,574,516 | $2,076,328 | ▼ $1,498,188 |
| Prepaid Expenses and Deferred Charges | $232,377 | $273,699 | ▲ $41,322 |
| Total Assets | $14,378,300 | $13,389,928 | ▼ $988,372 |
| Other Assets Total | $100,657 | $81,664 | ▼ $18,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,172,719 | $4,236,163 | ▼ $936,556 |
| Mortgage Notes Payable Secured by Investment Property | $1,942,424 | $1,172,218 | ▼ $770,206 |
| Other Liabilities | $0 | $218,305 | ▲ $218,305 |
| Total Liabilities | $7,115,143 | $5,626,686 | ▼ $1,488,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,263,157 | $7,763,242 | ▲ $500,085 |
| Total Net Assets Fund Balance | $7,263,157 | $7,763,242 | ▲ $500,085 |
| Total Liabilities and Net Assets / Fund Balance | $14,378,300 | $13,389,928 | ▼ $988,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,579,227 | $7,306,223 | $9,885,450 |
| Buildings | $1,048,855 | $452,053 | $1,500,908 |
| Leasehold Improvements | $22,741 | $457,607 | $480,348 |
| Land | $100,539 | - | $100,539 |
| Other Land Buildings | $18,009 | $60,732 | $78,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Johnson | CEO | FT | $205,843 | $12,203 | $218,046 |
| William Eastwood | Associate Director | PT | $200,000 | - | $200,000 |
| William Mead | Associate Director | PT | $200,000 | - | $200,000 |
| Nazar Masry | Hes | FT | $190,857 | - | $190,857 |
| Margaret-ann Pena | Division Manager | FT | $135,747 | - | $135,747 |
| Valorie Seidl | Hr Director | FT | $135,429 | - | $135,429 |
| Douglas Baker | Division Manager | FT | $134,569 | - | $134,569 |
| Juan Agundis | It Manager | FT | $128,442 | - | $128,442 |
| Jounina Boka | Controller | FT | $118,900 | - | $118,900 |
| Gregory Bisbee | Division Manager | FT | $107,630 | - | $107,630 |
| Gladis Jarquin | Division Manager | FT | $106,478 | - | $106,478 |
| Joseph Ryan | Division Manager | FT | $105,601 | - | $105,601 |
| Deborah Martinez-shriver | Member | PT | $950 | - | $950 |
| PATRICK O'SULLIVAN | Member | PT | $950 | - | $950 |
| Richard Skay | Board Chair | PT | $950 | - | $950 |
| Pam Ross | Member | PT | $800 | - | $800 |
| Richard Woodman | Secretary | PT | $800 | - | $800 |
| Verlyn Soderstorm | Member | PT | $800 | - | $800 |
| Kathleen Leverette | Member | PT | $400 | - | $400 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Teltaratitan (millenium) | Janitorial | 1190 MONTEREY PASS ROAD, Monterey Park, CA 91754 | $1,928,776 |
| Source America | Intermediary | PO BOX 79424, Baltimore, MD 21279 | $1,886,176 |
| Hope Services | Janitorial | 30 LAS COLINAS LANE, San Jose, CA 95119 | $1,612,949 |
| Centers For Habilitation | Janitorial | 215 WEST LODGE DRIVE, Tempe, AZ 85283 | $982,501 |
| Ade Global Management Systems | Janitorial | 155 WEST 35TH ST STE A, National City, CA 91950 | $420,888 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,683,351 |
| Other Expenses | $15,099,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,115,122 | $2,302,395 | - | $23,417,517 |
| Other Employee Benefits | $10,978,872 | $681,119 | - | $11,659,991 |
| All Other Expenses | $1,328,657 | $876,285 | - | $2,204,942 |
| Depreciation Depletion | $805,560 | $12,759 | - | $818,319 |
| Other Expenses | $572,643 | $42,749 | - | $615,392 |
| Current Officers, Directors, Trustees, and Key Employees | $605,843 | - | - | $605,843 |
| Insurance | $289,560 | $244,170 | - | $533,730 |
| Travel | $168,966 | $81,829 | - | $250,795 |
| Total Functional Expenses | $46,484,341 | $4,298,765 | $0 | $50,783,106 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $50,783,106 |
| Total Expenses per Audited Statements | $50,783,106 |
| Total Expenses per Form 990 | $50,783,106 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $218,305 |
“Bill eastwood is associate director of job options, inc. His daughter, valorie seidl, is director of human resources for job options, inc.”
“Form 990 is given to the board chairman for his review and signature.”
“Management regularly determines if any transaction undertaken by the company involves any conflict of interest which is then brought to the attention of the board.”
“Compensation and performance is reviewed annually through a formal written review. Compensation is compared/benchmarked to market averages for similar types/sizes of firms through a compensation review that is done every two years by independent firms specializing in such reviews. The latest compensation study was reviewed in 2014 and was reviewed by the organization's board.”
“Documents available upon request”
“The process has not changed.”
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 | 5172719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4236163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6495488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7188866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACTIVELY SEEK EMPLOYMENT FOR INDIVIDUALS WITH PSYCHOLOGICAL OR PHYSICAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1328657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2204942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6196881784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3465 CAMINO DEL RIO SOUTH NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3574516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2076328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 605843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 605843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1928776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1886176 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1612949 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 982501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 420888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1190 MONTEREY PASS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 79424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 30 LAS COLINAS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 215 WEST LODGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 155 WEST 35TH ST STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTEREY PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NATIONAL CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91950 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TELTARATITAN (MILLENIUM) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOURCE AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOPE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CENTERS FOR HABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ADE GLOBAL MANAGEMENT SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERMEDIARY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2295 |
| IRS990/CYOtherExpensesAmt | 0 | 15099755 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51280896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 500085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35683351 |
| IRS990/CYTotalExpensesAmt | 0 | 50783106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51283191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 805560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 818319 |
| IRS990/Desc | 0 | REHABILITIATION TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46484341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD WOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN LEVERETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH MARTINEZ-SHRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERLYN SODERSTORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM EASTWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUAN AGUNDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOUNINA BOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAZAR MASRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET-ANN PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VALORIE SEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY BISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLADIS JARQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 205843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 190857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIVISION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIVISION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIVISION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIVISION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIVISION MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51283191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 244170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 289560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 533730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8276615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3975262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3769371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12045986 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACTIVELY SEEK EMPLOYMENT FOR INDIVIDUALS WITH PSYCHOLOGICAL OR PHYSICAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1942424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1172218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7263157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7763242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 681119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10978872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11659991 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUB-CONTRACTOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & INVENTORY CO |
| IRS990/OtherExpensesGrp/Desc | 2 | SOURCE AMERICAN COMMISS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6075454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2780464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1763200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 572643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6078318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2835059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1763200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 615392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2302395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21115122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23417517 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 273699 |
| IRS990/PrincipalOfficerNm | 0 | DR RICHARD SKAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51280896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51280896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3515 |
| IRS990/PYOtherExpensesAmt | 0 | 14522963 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51382827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 449656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36413723 |
| IRS990/PYTotalExpensesAmt | 0 | 50936686 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51386342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 500085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51280896 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51280896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50932827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50471622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49093220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48218622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 249997187 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 450000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 450000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 250447187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51280896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51382827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50471622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49093220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48218622 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 250447187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51283191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51386342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50475268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49094772 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.