Civic Intelligence

Job Options Inc.

990 • Fiscal year 2020 • EIN 33-0603379

Oct 01, 2019 to Sep 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.JOBOPTIONSINC.ORG

View Organization Page

3465 Camino Del Rio South Ste 300San Diego, CA 92108

(619) 688-1784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.28x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.5%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$277,055

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$21,931,044

Up $7,520,849 (+52%) from 2019

Net Assets

Down

$6,006,026

Down $2,544,253 (-30%) from 2019

Liabilities

Up

$15,925,018

Up $10,065,102 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Up

$57,078,835

Up $2,973,288 (+5.5%) from 2019

Expenses

Up

$59,623,088

Up $6,162,057 (+12%) from 2019

Net Income

Down

-$2,544,253

Down $3,188,769 (-495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,962,798Liabilities 2010: $5,776,229Net Assets 2010: $6,186,5692010Assets 2011: $12,916,096Liabilities 2011: $6,429,089Net Assets 2011: $6,487,0072011Assets 2012: $13,164,608Liabilities 2012: $6,377,319Net Assets 2012: $6,787,2892012Assets 2013: $14,447,334Liabilities 2013: $8,353,272Net Assets 2013: $6,094,0622013Assets 2014: $13,249,842Liabilities 2014: $6,872,685Net Assets 2014: $6,377,1572014Assets 2015: $14,421,421Liabilities 2015: $7,607,920Net Assets 2015: $6,813,5012015Assets 2016: $14,378,300Liabilities 2016: $7,115,143Net Assets 2016: $7,263,1572016Assets 2017: $13,389,928Liabilities 2017: $5,626,686Net Assets 2017: $7,763,2422017Assets 2018: $13,694,010Liabilities 2018: $5,788,247Net Assets 2018: $7,905,7632018Assets 2019: $14,410,195Liabilities 2019: $5,859,916Net Assets 2019: $8,550,2792019Assets 2020: $21,931,044Liabilities 2020: $15,925,018Net Assets 2020: $6,006,0262020Assets 2021: $21,828,598Liabilities 2021: $10,465,083Net Assets 2021: $11,363,5152021Assets 2022: $21,455,855Liabilities 2022: $10,008,925Net Assets 2022: $11,446,9302022Assets 2023: $23,389,939Liabilities 2023: $11,942,505Net Assets 2023: $11,447,4342023Assets 2024: $23,707,904Liabilities 2024: $11,895,635Net Assets 2024: $11,812,2692024

Highlighted filing

2020

Assets$21,931,044
Liabilities$15,925,018
Net Assets$6,006,026
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,780,0362010Expenses 2011: $43,477,5782011Expenses 2012: $44,011,4112012Expenses 2013: $48,915,2182013Revenue 2014: $49,094,772Expenses 2014: $48,811,677Net Income 2014: $283,0952014Revenue 2015: $50,475,268Expenses 2015: $50,038,924Net Income 2015: $436,3442015Revenue 2016: $51,386,342Expenses 2016: $50,936,686Net Income 2016: $449,6562016Revenue 2017: $51,283,191Expenses 2017: $50,783,106Net Income 2017: $500,0852017Revenue 2018: $53,681,757Expenses 2018: $53,539,236Net Income 2018: $142,5212018Revenue 2019: $54,105,547Expenses 2019: $53,461,031Net Income 2019: $644,5162019Revenue 2020: $57,078,835Expenses 2020: $59,623,088Net Income 2020: -$2,544,2532020Revenue 2021: $65,418,603Expenses 2021: $60,061,114Net Income 2021: $5,357,4892021Revenue 2022: $62,489,700Expenses 2022: $62,406,285Net Income 2022: $83,4152022Revenue 2023: $65,955,427Expenses 2023: $65,954,923Net Income 2023: $5042023Revenue 2024: $72,153,441Expenses 2024: $71,788,606Net Income 2024: $364,8352024

Highlighted filing

2020

Revenue$57,078,835
Expenses$59,623,088
Net Income-$2,544,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$57,078,835
Mission and Program Overview

Mission

To actively seek employment for individuals with psychological or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,985,973$11,600,700▲ $6,614,727
Accounts Receivable$5,857,892$5,958,866▲ $100,974
Land, Buildings, and Equipment, Net$2,756,601$3,605,559▲ $848,958
Prepaid Expenses and Deferred Charges$610,930$672,532▲ $61,602
Total Assets$14,410,195$21,931,044▲ $7,520,849
Other Assets Total$198,799$93,387▼ $105,412
Liabilities
Accounts Payable and Accrued Expenses$5,163,103$9,186,047▲ $4,022,944
Mortgage Notes Payable Secured by Investment Property$696,813$6,224,796▲ $5,527,983
Other Liabilities$0$514,175▲ $514,175
Total Liabilities$5,859,916$15,925,018▲ $10,065,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,550,279$6,006,026▼ $2,544,253
Total Net Assets Fund Balance$8,550,279$6,006,026▼ $2,544,253
Total Liabilities and Net Assets / Fund Balance$14,410,195$21,931,044▲ $7,520,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,416,315$8,121,509$10,537,824
Buildings$1,084,313$435,750$1,520,063
Leasehold Improvements$0$480,348$480,348
Land$100,539-$100,539
Other Land Buildings$4,392$64,530$68,922
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nazar MasryVP of Hes, Fac. & LayndryFT$193,020$84,035$277,055
Jeffrey JohnsonCEOFT$215,045$28,688$243,733
Gladis JarquinDirector of ContractsFT$212,192$22,061$234,253
Jounina BokaCFOFT$142,937$51,252$194,189
Valorie SeidlHp DirectorFT$157,886$23,813$181,699
William EastwoodAssociate DirectorPT$175,841-$175,841
Juan Carlos AgundisIt DirectorFT$142,471$31,391$173,862
Douglas BakerDivision ManagerFT$126,803$24,285$151,088
Margaret-ann PenaQa DirectorFT$144,560$1,102$145,662
Marcella MccabeDirector of ContractsFT$138,272$1,023$139,295
William MeadAssociate DirectorPT$137,503-$137,503
Richard SkayBoard ChairPT$2,400-$2,400
Deborah Martinez-shriverMemberPT$1,200-$1,200
PATRICK O'SULLIVANMemberPT$1,200-$1,200
Richard WoodmanSecretaryPT$1,000-$1,000
Ruppert JonesMemberPT$800-$800
Kathleen LeveretteMemberPT$600-$600
Pam RossMemberPT$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Source AmericaIntermediaryPO BOX 79424, Baltimore, MD 21279$1,947,743
Hope ServicesJanitorial30 LAS COLINAS LANE, San Jose, CA 95119$1,571,028
Teltaratitan (millenium)Janitorial1190 MONTEREY PASS ROAD, Monterey Park, CA 91754$1,452,625
Centers For HabilitationJanitorial215 WEST LODGE DRIVE, Tempe, AZ 85283$985,472
Ade Global Management SystemsJanitorial155 WEST 35TH ST STE A, National City, CA 91950$850,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,076,212
Investment Income
$2,623
Other Revenue
$0
Change in Net Assets
$-2,544,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,078,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,078,835
Total Revenue per Form 990
$57,078,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,577,955
Other Expenses$16,045,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,257,616$5,589,972-$28,847,588
Other Employee Benefits$13,148,691$830,410-$13,979,101
All Other Expenses$1,907,832$924,177-$2,832,009
Current Officers, Directors, Trustees, and Key Employees$751,266--$751,266
Depreciation Depletion$646,116$10,656-$656,772
Other Expenses$19,291$596,464-$615,755
Insurance$178,007$271,327-$449,334
Travel$122,379$47,059-$169,438
Interest-$60,746-$60,746
Total Functional Expenses$51,213,602$8,409,486$0$59,623,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,623,088
Total Expenses per Audited Statements$59,623,088
Total Expenses per Form 990$59,623,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$514,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill eastwood is associate director of job options, inc. His daughter, valorie seidl, is director of human resources for job options, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to the board chairman for his review and signature.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Job Options Inc
EIN
33-0603379
Phone
6196881784
Address
3465 CAMINO DEL RIO SOUTH STE 300, SAN DIEGO, CA 92108

Signing Officer

Name
Dr Richard Skay
Title
Board Chair
Phone
6196881784
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Skay
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1,276
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 712 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05163103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09186047
IRS990/AccountsReceivableGrp/BOYAmt05857892
IRS990/AccountsReceivableGrp/EOYAmt05958866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACTIVELY SEEK EMPLOYMENT FOR INDIVIDUALS WITH PSYCHOLOGICAL OR PHYSICAL DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0924177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01907832
IRS990/AllOtherExpensesGrp/TotalAmt02832009
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06196881784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03465 CAMINO DEL RIO SOUTH STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04985973
IRS990/CashNonInterestBearingGrp/EOYAmt011600700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0751266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0751266
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01947743
IRS990/ContractorCompensationGrp/CompensationAmt11571028
IRS990/ContractorCompensationGrp/CompensationAmt21452625
IRS990/ContractorCompensationGrp/CompensationAmt3985472
IRS990/ContractorCompensationGrp/CompensationAmt4850290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 79424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt130 LAS COLINAS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21190 MONTEREY PASS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3215 WEST LODGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4155 WEST 35TH ST STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MONTEREY PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NATIONAL CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021279
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491950
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOURCE AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOPE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TELTARATITAN (MILLENIUM)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CENTERS FOR HABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ADE GLOBAL MANAGEMENT SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc0INTERMEDIARY
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02623
IRS990/CYOtherExpensesAmt016045133
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057076212
IRS990/CYRevenuesLessExpensesAmt0-2544253
IRS990/CYSalariesCompEmpBnftPaidAmt043577955
IRS990/CYTotalExpensesAmt059623088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057078835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0646116
IRS990/DepreciationDepletionGrp/TotalAmt0656772
IRS990/Desc0REHABILITIATION TRAINING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01276
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051213602
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171023
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN LEVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH MARTINEZ-SHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUPPERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOUNINA BOKA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11NAZAR MASRY
IRS990/Form990PartVIISectionAGrp/PersonNm12JUAN CARLOS AGUNDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET-ANN PENA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCELLA MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm16VALORIE SEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm17GLADIS JARQUIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7241409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8187001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9175841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11269495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17233230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF HES, FAC. & LAYNDRY
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIVISION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14QA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16HP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CONTRACTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057078835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0271327
IRS990/InsuranceGrp/ProgramServicesAmt0178007
IRS990/InsuranceGrp/TotalAmt0449334
IRS990/InterestGrp/ManagementAndGeneralAmt060746
IRS990/InterestGrp/TotalAmt060746
IRS990/InvestmentIncomeGrp/ExclusionAmt02623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09102137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02756601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03605559
IRS990/LandBldgEquipCostOrOtherBssAmt012707696
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACTIVELY SEEK EMPLOYMENT FOR INDIVIDUALS WITH PSYCHOLOGICAL OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06224796
IRS990/NetAssetsOrFundBalancesBOYAmt08550279
IRS990/NetAssetsOrFundBalancesEOYAmt06006026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08550279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06006026
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198799
IRS990/OtherAssetsTotalGrp/EOYAmt093387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0830410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013148691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013979101
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMISSION FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596464
IRS990/OtherExpensesGrp/ProgramServicesAmt06638161
IRS990/OtherExpensesGrp/ProgramServicesAmt12596500
IRS990/OtherExpensesGrp/ProgramServicesAmt21947743
IRS990/OtherExpensesGrp/ProgramServicesAmt319291
IRS990/OtherExpensesGrp/TotalAmt06638161
IRS990/OtherExpensesGrp/TotalAmt12675175
IRS990/OtherExpensesGrp/TotalAmt21947743
IRS990/OtherExpensesGrp/TotalAmt3615755
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0514175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05589972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023257616
IRS990/OtherSalariesAndWagesGrp/TotalAmt028847588
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672532
IRS990/PrincipalOfficerNm0DR RICHARD SKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057076212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057076212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04762
IRS990/PYOtherExpensesAmt015046733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054100785
IRS990/PYRevenuesLessExpensesAmt0644516
IRS990/PYSalariesCompEmpBnftPaidAmt038414298
IRS990/PYTotalExpensesAmt053461031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054105547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2544253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057076212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057076212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054100785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053679656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051280896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050932827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267070376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0450000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015296
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0267520376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057076212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054100785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053679656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051280896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051382827
IRS990ScheduleA/Total509Grp/TotalAmt0267520376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057078835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054105547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053681757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051283191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051386342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267535672
IRS990/ScheduleBRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,931,044
Liabilities
$15,925,018
Net assets
$6,006,026
Revenue
$57,078,835
Expenses
$59,623,088
Net income
-$2,544,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$11.9$11.8$72.2$71.8$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$11.9$11.4$66.0$66.0$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.0$11.4$62.5$62.4$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$10.5$11.4$65.4$60.1$5.36
2020Detailed filing. Detailed filing data is available for this year.$21.9$15.9$6.01$57.1$59.6$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.86$8.55$54.1$53.5$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$5.79$7.91$53.7$53.5$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$5.63$7.76$51.3$50.8$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.12$7.26$51.4$50.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$14.4$7.61$6.81$50.5$50.0$0.44
2014Detailed filing. Detailed filing data is available for this year.$13.2$6.87$6.38$49.1$48.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.35$6.09$48.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.38$6.79$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.43$6.49$43.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.78$6.19$38.8