Civic Intelligence

People with Disabilities Foundation

990 • Fiscal year 2017 • EIN 52-2228353

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

507 Polk Street 430San Francisco, CA 94102

(415) 931-3070

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,129

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$931,306

Up $154,254 (+20%) from 2016

Net Assets

Up

$924,246

Up $152,596 (+20%) from 2016

Liabilities

Up

$7,060

Up $1,658 (+31%) from 2016

Revenue

Up

$652,875

Up $237,596 (+57%) from 2016

Expenses

Down

$494,773

Down $379,432 (-43%) from 2016

Net Income

Up

$158,102

Up $617,028 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $655,691Liabilities 2011: $41,521Net Assets 2011: $614,1702011Assets 2012: $482,987Liabilities 2012: $57,943Net Assets 2012: $425,0442012Assets 2013: $1,383,429Liabilities 2013: $5,316Net Assets 2013: $1,378,1132013Assets 2014: $1,387,519Liabilities 2014: $2,793Net Assets 2014: $1,384,7262014Assets 2015: $1,233,353Liabilities 2015: $2,777Net Assets 2015: $1,230,5762015Assets 2016: $777,052Liabilities 2016: $5,402Net Assets 2016: $771,6502016Assets 2017: $931,306Liabilities 2017: $7,060Net Assets 2017: $924,2462017Assets 2018: $1,143,616Liabilities 2018: $10,695Net Assets 2018: $1,132,9212018Assets 2019: $1,065,522Liabilities 2019: $9,985Net Assets 2019: $1,055,5372019Assets 2020: $920,408Liabilities 2020: $9,712Net Assets 2020: $910,6962020Assets 2021: $953,783Liabilities 2021: $13,773Net Assets 2021: $940,0102021Assets 2022: $1,618,755Liabilities 2022: $7,741Net Assets 2022: $1,611,0142022Assets 2023: $1,731,934Liabilities 2023: $9,881Net Assets 2023: $1,722,0532023Assets 2024: $2,016,924Liabilities 2024: $3,374Net Assets 2024: $2,013,5502024

Highlighted filing

2017

Assets$931,306
Liabilities$7,060
Net Assets$924,246

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,158Expenses 2011: $375,484Net Income 2011: -$110,3262011Expenses 2012: $413,3392012Expenses 2013: $324,0242013Revenue 2014: $418,011Expenses 2014: $453,578Net Income 2014: -$35,5672014Revenue 2015: $319,421Expenses 2015: $473,571Net Income 2015: -$154,1502015Revenue 2016: $415,279Expenses 2016: $874,205Net Income 2016: -$458,9262016Revenue 2017: $652,875Expenses 2017: $494,773Net Income 2017: $158,1022017Revenue 2018: $768,556Expenses 2018: $546,762Net Income 2018: $221,7942018Revenue 2019: $398,253Expenses 2019: $481,211Net Income 2019: -$82,9582019Revenue 2020: $303,742Expenses 2020: $448,916Net Income 2020: -$145,1742020Revenue 2021: $446,857Expenses 2021: $417,543Net Income 2021: $29,3142021Revenue 2022: $1,055,409Expenses 2022: $384,405Net Income 2022: $671,0042022Revenue 2023: $409,253Expenses 2023: $298,214Net Income 2023: $111,0392023Revenue 2024: $764,024Expenses 2024: $474,337Net Income 2024: $289,6872024

Highlighted filing

2017

Revenue$652,875
Expenses$494,773
Net Income$158,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,152,924
Mission and Program Overview

Mission

Provide education and advocacy for people with psychiatric and/or developmental disabilities with or without physical disabilities, so that they can achieve equal opportunities in all aspects of life.

Provide education and advocacy for people with psychiatric and/or developmental disabilities, with or without physical disabilities, so that they can achieve equal opportunities in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$664,425$873,199▲ $208,774
Cash and Non-Interest-Bearing Accounts$100,392$45,643▼ $54,749
Inventories for Sale or Use$11,807$11,807→ $0
Land, Buildings, and Equipment, Net$428$428→ $0
Accounts Receivable-$229-
Total Assets$777,052$931,306▲ $154,254
Liabilities
Other Liabilities$5,052$5,888▲ $836
Accounts Payable and Accrued Expenses$350$1,172▲ $822
Total Liabilities$5,402$7,060▲ $1,658
Net Assets / Fund Balance
Unrestricted Net Assets$771,650$924,246▲ $152,596
Total Net Assets Fund Balance$771,650$924,246▲ $152,596
Total Liabilities and Net Assets / Fund Balance$777,052$931,306▲ $154,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428$7,672$8,100
Compensation and Service Providers

Employees

NameTitleBaseTotal
Steven BrucePresident$68,129$68,129
April BanerjeeExecutive Di$52,216$52,216

Board Members and Trustees

NameTitle
Harry SaubermanBoard Direct
Janet EspeyBoard Direct
Janice E Choen MdBoard Direct
Zoya YarnykhBoard Direct
Martin LevineSecretary
Sally SklarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,804
Program Service Revenue
$38,080
Investment Income
$3,991
Other Revenue
$0
All Other Contributions
$610,804
Change in Net Assets
$158,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$500,049Public Stock Exchange
Total Noncash Contributions1$500,049-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,309
Other Expenses$96,464
Grants and Similar Amounts Paid$27,000
Total Fundraising Expense$13,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,766$2,875$984$197,625
Current Officers, Directors, Trustees, and Key Employees$99,229$12,687$8,429$120,345
Occupancy$41,576$4,820$1,808$48,204
Payroll Taxes$25,915$1,273$862$28,050
Grants to Domestic Orgs$27,000--$27,000
Other Employee Benefits$21,946$2,503$840$25,289
Insurance$9,027$485$137$9,649
Fees for Services Accounting$1,786$3,434$83$5,303
Office Expenses$3,158$1,939$91$5,188
All Other Expenses$2,099$1,780$4$3,883
Fees for Services Other-$2,740-$2,740
Information Technology$2,222$169$50$2,441
Other Expenses$1,714$275$320$1,989
Travel$274--$274
Total Functional Expenses$441,542$39,623$13,608$494,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc of the United StatesWashington Dc, DC501c3Pilot Grants$7,500
Casa Allegra Community ServicesSan Anselmo, CA501c3Pilot Grants$7,500
Kidpower Teenpower FullpowerSanta Cruz, CA501c3Pilot Grants$7,000
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
403b Deductions$6,250
Misc$461
Accrued Prepaids$375
Sales Tax Payable$13
Unrealized Gain (loss)$-1,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

The officers have reviewed the form 990, its schedules and related attachments in detail and have presented the return and their findings to the balance of the governing body for their concurrence.

Form 990, Page 6, Part VI, Line 12C

Pwdf monitors this on an on-going basis; as a small agency, it would have been reported and discussed at every general annual and budget board meeting. This fy there was no need for enforcement.

Form 990, Page 6, Part VI, Line 15A

Every year, the voting board reviews the staffing and salary structure at the pwdf general annual budget meeting in april or may. Periodically, (every 5 years), we purchase naional and regional salary data from guidestar to compare our salary structure with similar nonprofits that have similar budget amounts.

Form 990, Page 6, Part VI, Line 19

The documents are available upon request to the organization and also through the office of the california attorney general.

Filing and Contact Details

Filer

Filer Name
People With Disabilities Foundation
EIN
52-2228353
Phone
4159313070
Address
507 POLK STREET 430, SAN FRANCISCO, CA 94102

Signing Officer

Name
Steven Bruce
Title
President
Phone
4159313070
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bruce
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
10

Preparer

Firm
Tiret & Company Cpas
Address
1250 BAYHILL DR STE 100, SAN BRUNO, CA 94066-3049
Preparer
Steven J Reid
Phone
6502250400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

They discriminate against people with mental (schizophrenia) and developmental (autism) disabilities. (case nos. 3:06-cv-6108 emc (nc) and 3:09-cv-980 emc (nc).) this is the first time the ssa has offered reasonable accommodations on the basis of mental/developmental disabilities. We are currently in the enforcement stage, ensuring the ssa is not in violation of this settlement agreement.

Form 990, Page 2, Part III, Line 4B

People with mental and/or developmental disabilities statewide and locally, including for organizations such as nami california, nami san francisco chapter, the bar association of san francisco, and support for families of children with disabilities, among others. This fiscal year, we began implementing recommendations from a "capstone" team of graduate students from the new york university's robert f. Wagner graduate school of public service on expanding pwdf's public awareness and education program from a primarily local program to national through the use of technology. Pwdf's 16th free 3-hour public awareness seminar was on the topic of adults with autism; a panel of experts presented information on challenges and resources available to adults with autism spectrum disorder (asd) navigating institutions and services. The seminar focused on assessment and diagnosis of adults with asd, treatments available for adults with asd, qualifying for california regional center benefits as an adult, and supplemental security income (ssi). Pwdf has also recruited psychiatrists specializing in autism for our advisory board to provide information and insight in support of our legal and educational work.

Form 990, Part XI, Line 9

Prior period adjustment -5,506

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt07475
IRS990/OtherExpensesGrp/ProgramServicesAmt14355
IRS990/OtherExpensesGrp/ProgramServicesAmt21714
IRS990/OtherExpensesGrp/TotalAmt08661
IRS990/OtherExpensesGrp/TotalAmt14440
IRS990/OtherExpensesGrp/TotalAmt23692
IRS990/OtherExpensesGrp/TotalAmt31989
IRS990/OtherLiabilitiesGrp/BOYAmt05052
IRS990/OtherLiabilitiesGrp/EOYAmt05888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01273
IRS990/PayrollTaxesGrp/ProgramServicesAmt025915
IRS990/PayrollTaxesGrp/TotalAmt028050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN BRUCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038080
IRS990/ProgSrvcAccomActy2Grp/Desc0PWDF CONTINUES ITS PUBLIC AWARENESS AND EDUCATION ACTIVITIES THROUGH OUTREACH EVENTS, GUEST SPEAKING, AN E-NEWSLETTER, INFORMATIONAL SEMINARS AND TRAINING SESSIONS. IN 2015, WE BEGAN INCREASING OUR WORK IN SUBMITTING PUBLIC COMMENTS TO GOVERNMENTAL AGENCIES ADVOCATING FOR POLICIES AND REGULATORY CHANGES AS THEY PERTAIN TO PEOPLE WITH PSYCHIATRIC AND/OR DEVELOPMENTAL DISABILITIES, BECAUSE THIS POPULATION IS TOO OFTEN UNDERREPRESENTED AND STIGMATIZED. FOR EXAMPLE, WE SUBMITTED COMMENTS ON NOTICES OF PROPOSED RULEMAKINGS TO THE SSA RELATED TO DISABILITY ADJUDICATION AND TO ITS WORK INCENTIVE PROGRAMS. IN ADDATION, PWDF CONTINUES TO MARKET OUR TRAINING VIDEOS FOR DISTRIBUTION. WE PROVIDE TRAINING ON THE AMERICANS WITH DISABILITIES ACT (ADA) AND SSDI/SSI FOR PEOPLE WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES STATEWIDE AND LOCALLY, INCLUDING FOR ORGANIZATIONS SUCH AS NAMI CALIFORNIA, NAMI SAN FRANCISCO CHAPTER, THE BAR ASSOCIATION OF SAN FRANCISCO, AND SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES, AMONG OTHERS. THIS FISCAL YEAR, WE BEGAN IMPLEMENTING RECOMMENDATIONS FROM A "CAPSTONE" TEAM OF GRADUATE STUDENTS FROM THE NEW YORK UNIVERSITY'S ROBERT F. WAGNER GRADUATE SCHOOL OF PUBLIC SERVICE ON EXPANDING PWDF'S PUBLIC AWARENESS AND EDUCATION PROGRAM FROM A PRIMARILY LOCAL PROGRAM TO NATIONAL THROUGH THE USE OF TECHNOLOGY. PWDF'S 16TH FREE 3-HOUR PUBLIC AWARENESS SEMINAR WAS ON THE TOPIC OF ADULTS WITH AUTISM; A PANEL OF EXPERTS PRESENTED INFORMATION ON CHALLENGES AND RESOURCES AVAILABLE TO ADULTS WITH AUTISM SPECTRUM DISORDER (ASD) NAVIGATING INSTITUTIONS AND SERVICES. THE SEMINAR FOCUSED ON ASSESSMENT AND DIAGNOSIS OF ADULTS WITH ASD, TREATMENTS AVAILABLE FOR ADULTS WITH ASD, QUALIFYING FOR CALIFORNIA REGIONAL CENTER BENEFITS AS AN ADULT, AND SUPPLEMENTAL SECURITY INCOME (SSI). PWDF HAS ALSO RECRUITED PSYCHIATRISTS SPECIALIZING IN AUTISM FOR OUR ADVISORY BOARD TO PROVIDE INFORMATION AND INSIGHT IN SUPPORT OF OUR LEGAL AND EDUCATIONAL WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129471
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS YEAR, PWDF INITIATED A PILOT GRANT PROGRAM, PROVIDING FUNDS FOR OTHER ORGANIZATIONS FOR THEIR WORK IN SUPPORT OF PEOPLE WITH PSYCHIATRIC AND/OR DEVELOPMENTAL DISABILITIES. PWDF ANNOUNCED THE PILOT PROGRAM AND REQUIREMENTS FOR LETTERS OF INTENT (LOIS), REVIEWED THE LOIS AND INVITED SEVERAL ORGANIZATIONS TO SUBMIT GRANT PROPOSALS. PWDF REVIEWED THE PROPOSALS AND AWARDED GRANTS TO FOUR NONPROFIT ORGANIZATIONS. PHASE TWO IS EXPECTED THIS NEXT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036270
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02270
IRS990/PYOtherExpensesAmt0580840
IRS990/PYProgramServiceRevenueAmt055226
IRS990/PYRevenuesLessExpensesAmt0-458926
IRS990/PYSalariesCompEmpBnftPaidAmt0293365
IRS990/PYTotalExpensesAmt0874205
IRS990/PYTotalRevenueAmt0415279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STOCK CONTRIBUTIONS 1,704,139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0347385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0330217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0313288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01704139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43420
IRS990ScheduleA/PublicSupportPY170Pct00.53220
IRS990ScheduleA/PublicSupportTotal170Amt01316312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316312
IRS990ScheduleA/TotalSupportAmt03031468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403B DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PREPAIDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNREALIZED GAIN (LOSS)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428
IRS990ScheduleD/TotalLiabilityAmt05888
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PILOT GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PILOT GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PILOT GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARC OF THE UNITED STATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA ALLEGRA COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIDPOWER TEENPOWER FULLPOWER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01825 K STREET NW STE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 MITCHELL BLVD STE 8
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2215 BAYONA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANSELMO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA CRUZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295060
IRS990ScheduleI/Total501c3OrgCnt027000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLIC STOCK EXCHANGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0500049
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY DISCRIMINATE AGAINST PEOPLE WITH MENTAL (SCHIZOPHRENIA) AND DEVELOPMENTAL (AUTISM) DISABILITIES. (CASE NOS. 3:06-CV-6108 EMC (NC) AND 3:09-CV-980 EMC (NC).) THIS IS THE FIRST TIME THE SSA HAS OFFERED REASONABLE ACCOMMODATIONS ON THE BASIS OF MENTAL/DEVELOPMENTAL DISABILITIES. WE ARE CURRENTLY IN THE ENFORCEMENT STAGE, ENSURING THE SSA IS NOT IN VIOLATION OF THIS SETTLEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEOPLE WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES STATEWIDE AND LOCALLY, INCLUDING FOR ORGANIZATIONS SUCH AS NAMI CALIFORNIA, NAMI SAN FRANCISCO CHAPTER, THE BAR ASSOCIATION OF SAN FRANCISCO, AND SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES, AMONG OTHERS. THIS FISCAL YEAR, WE BEGAN IMPLEMENTING RECOMMENDATIONS FROM A "CAPSTONE" TEAM OF GRADUATE STUDENTS FROM THE NEW YORK UNIVERSITY'S ROBERT F. WAGNER GRADUATE SCHOOL OF PUBLIC SERVICE ON EXPANDING PWDF'S PUBLIC AWARENESS AND EDUCATION PROGRAM FROM A PRIMARILY LOCAL PROGRAM TO NATIONAL THROUGH THE USE OF TECHNOLOGY. PWDF'S 16TH FREE 3-HOUR PUBLIC AWARENESS SEMINAR WAS ON THE TOPIC OF ADULTS WITH AUTISM; A PANEL OF EXPERTS PRESENTED INFORMATION ON CHALLENGES AND RESOURCES AVAILABLE TO ADULTS WITH AUTISM SPECTRUM DISORDER (ASD) NAVIGATING INSTITUTIONS AND SERVICES. THE SEMINAR FOCUSED ON ASSESSMENT AND DIAGNOSIS OF ADULTS WITH ASD, TREATMENTS AVAILABLE FOR ADULTS WITH ASD, QUALIFYING FOR CALIFORNIA REGIONAL CENTER BENEFITS AS AN ADULT, AND SUPPLEMENTAL SECURITY INCOME (SSI). PWDF HAS ALSO RECRUITED PSYCHIATRISTS SPECIALIZING IN AUTISM FOR OUR ADVISORY BOARD TO PROVIDE INFORMATION AND INSIGHT IN SUPPORT OF OUR LEGAL AND EDUCATIONAL WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS HAVE REVIEWED THE FORM 990, ITS SCHEDULES AND RELATED ATTACHMENTS IN DETAIL AND HAVE PRESENTED THE RETURN AND THEIR FINDINGS TO THE BALANCE OF THE GOVERNING BODY FOR THEIR CONCURRENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PWDF MONITORS THIS ON AN ON-GOING BASIS; AS A SMALL AGENCY, IT WOULD HAVE BEEN REPORTED AND DISCUSSED AT EVERY GENERAL ANNUAL AND BUDGET BOARD MEETING. THIS FY THERE WAS NO NEED FOR ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY YEAR, THE VOTING BOARD REVIEWS THE STAFFING AND SALARY STRUCTURE AT THE PWDF GENERAL ANNUAL BUDGET MEETING IN APRIL OR MAY. PERIODICALLY, (EVERY 5 YEARS), WE PURCHASE NAIONAL AND REGIONAL SALARY DATA FROM GUIDESTAR TO COMPARE OUR SALARY STRUCTURE WITH SIMILAR NONPROFITS THAT HAVE SIMILAR BUDGET AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION AND ALSO THROUGH THE OFFICE OF THE CALIFORNIA ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -5,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777052
IRS990/TotalAssetsEOYAmt0931306
IRS990/TotalAssetsGrp/BOYAmt0777052
IRS990/TotalAssetsGrp/EOYAmt0931306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610804
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05402
IRS990/TotalLiabilitiesEOYAmt07060
IRS990/TotalLiabilitiesGrp/BOYAmt05402
IRS990/TotalLiabilitiesGrp/EOYAmt07060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924246
IRS990/TotalProgramServiceExpensesAmt0441542
IRS990/TotalProgramServiceRevenueAmt038080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.76$0.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.41$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.06$0.38$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.45$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.30$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.40$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.77$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.65$0.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.42$0.87$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.32$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.42$0.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.38$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.43$0.41
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.61$0.27$0.38$0.11