Civic Intelligence

People with Disabilities Foundation

990 • Fiscal year 2018 • EIN 52-2228353

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,660

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,143,616

Up $212,310 (+23%) from 2017

Net Assets

Up

$1,132,921

Up $208,675 (+23%) from 2017

Liabilities

Up

$10,695

Up $3,635 (+51%) from 2017

Revenue

Up

$768,556

Up $115,681 (+18%) from 2017

Expenses

Up

$546,762

Up $51,989 (+11%) from 2017

Net Income

Up

$221,794

Up $63,692 (+40%) from 2017

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

2018

Assets$1,143,616
Liabilities$10,695
Net Assets$1,132,921

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

2018

Revenue$768,556
Expenses$546,762
Net Income$221,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,474,229
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$873,199$1,119,037▲ $245,838
Cash and Non-Interest-Bearing Accounts$45,643$24,134▼ $21,509
Inventories for Sale or Use$11,807--
Prepaid Expenses and Deferred Charges-$684-
Land, Buildings, and Equipment, Net$428--
Accounts Receivable$229$-239▼ $468
Total Assets$931,306$1,143,616▲ $212,310
Liabilities
Other Liabilities$5,888$8,750▲ $2,862
Accounts Payable and Accrued Expenses$1,172$1,945▲ $773
Total Liabilities$7,060$10,695▲ $3,635
Net Assets / Fund Balance
Unrestricted Net Assets$924,246$1,132,921▲ $208,675
Total Net Assets Fund Balance$924,246$1,132,921▲ $208,675
Total Liabilities and Net Assets / Fund Balance$931,306$1,143,616▲ $212,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,100$8,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
April BanerjeeExecutive DiFT$73,660$73,660
Steven BrucePresidentFT$68,129$68,129

Board Members and Trustees

NameTitle
Harry SaubermanBoard Direct
Janet EspeyBoard Direct
Janice E Cohen MdBoard Direct
Zoya YarnykhSecretary
Martin LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,369
Program Service Revenue
$43,921
Investment Income
$-5,834
Other Revenue
$100
All Other Contributions
$730,369
Change in Net Assets
$221,794

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$480,000Appraisal
Real Estate Other1$180,000Appraisal
Total Noncash Contributions2$660,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,867
Other Expenses$114,395
Grants and Similar Amounts Paid$63,500
Total Fundraising Expense$173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,069$2,592-$178,661
Current Officers, Directors, Trustees, and Key Employees$101,829$39,960-$141,789
Grants to Domestic Orgs$63,500--$63,500
Occupancy$43,384$5,033-$48,417
Payroll Taxes$23,480$3,604-$27,084
Other Employee Benefits$14,567$6,766-$21,333
Insurance$7,760$320$129$8,209
Fees for Services Other$3,665$3,241-$6,906
Fees for Services Accounting$3,280$2,915-$6,195
Office Expenses$2,476$1,640$13$4,129
All Other Expenses$4,513$-546-$3,967
Other Expenses$3,266$85-$3,351
Information Technology$2,193$203$5$2,401
Conferences and Meetings$1,027$152$26$1,205
Travel$380--$380
Advertising$360--$360
Total Functional Expenses$479,617$66,972$173$546,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute of Urban LivingWashington, DC501c3Pilot Program$12,500
Goodwill Industries of N Ill & WiscRockford, IL501c3Pilot Program$10,000
Laurel House IncStamford, CT501c3Pilot Program$10,000
The Arc of Central Alabama IncBirmingham, AL501c3Pilot Program$10,000
Urban Autism SolutionsChicago, IL501c3Pilot Program$10,000
Abilities of Northwest Jersey IncWashington, NJ501c3Pilot Grants$6,000
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$8,750
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

Some directors 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
2018-12-19
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
9

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

Received favorable outcomes in two federal court cases filed against the ssa alleging that 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

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 addition, 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, nami marin chaper, the bar association of san francisco, and support for families of children with disabilities, among others. This year, we also provided a workshop on "life transitions: onset of incapacity from a legal perspective, management of the person and/or property, and social security disability benefits" for staff at the university of california, san francisco langley porter psychiatric hospital and clinics. We have been 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. Through these recommendations, we have split our 17 past seminar videos into roughly 30- to 45- minute segments and posted all the segments on our you tube channel so that they are widely available for free viewing by the public.

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

OTHER

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021333
IRS990/OtherExpensesGrp/Desc0WRITE-OFFS
IRS990/OtherExpensesGrp/Desc1TRUCKEE PROPERTY EXPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & CLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt010487
IRS990/OtherExpensesGrp/ProgramServicesAmt19819
IRS990/OtherExpensesGrp/ProgramServicesAmt27562
IRS990/OtherExpensesGrp/ProgramServicesAmt33266
IRS990/OtherExpensesGrp/TotalAmt010487
IRS990/OtherExpensesGrp/TotalAmt19819
IRS990/OtherExpensesGrp/TotalAmt28569
IRS990/OtherExpensesGrp/TotalAmt33351
IRS990/OtherLiabilitiesGrp/BOYAmt05888
IRS990/OtherLiabilitiesGrp/EOYAmt08750
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03604
IRS990/PayrollTaxesGrp/ProgramServicesAmt023480
IRS990/PayrollTaxesGrp/TotalAmt027084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0684
IRS990/PrincipalOfficerNm0STEVEN BRUCE
IRS990/PriorPeriodAdjustmentsAmt0-13119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT NON-REFUNDABLE COST
IRS990/ProgramServiceRevenueGrp/Desc2SALES EDUCATION MATERIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257
IRS990/ProgSrvcAccomActy2Grp/Desc0PWDF CONTINUES ITS PUBLIC AWARENESS AND EDUCATION ACTIVITIES THROUGH OUTREACH EVENTS, GUEST SPEAKING, AN E-NEWSLETTER, INFORMATIONAL SEMINARS AND TRAINING SESSIONS. IN JUNE 2018, PWDF'S 17TH FREE 3-HOUR PUBLIC AWARNESS SEMINAR WAS ON THE TOPIC OF EMPLOYMENT SUPPORT FRAMWORKS FOR PEOPLE WITH P/IDD, WITH AN EMPHASIS ON TRANSITIONAL AGE YOURTH (TAY). THE SEMINAR FOCUSED ON REASONABLE ACCOMMODATIONS FOR EMPLOYEES AND JOB APPLICANTS FOR EMPLOYEES AND JOB APPLICANTS WITH P/IDD, TAY PAROGRAMS (AGE 15-24 YEARS) FOR ATTAINING VOCATIONAL GOALS TO MAXIMIZE INDEPENDENT LIVING, AND SOCIAL SECURITY DISABILITY WORK INCENTIVE RULES FOR TITLE XVI (SUPPLEMENTAL SECURITY INCOME. IN 2015, WE BEGAN INCREASING OUR WORK IN SUBMITTING (CONTINUED ON SCH O) 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 ADDITION, 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, NAMI MARIN CHAPER, THE BAR ASSOCIATION OF SAN FRANCISCO, AND SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES, AMONG OTHERS. THIS YEAR, WE ALSO PROVIDED A WORKSHOP ON "LIFE TRANSITIONS: ONSET OF INCAPACITY FROM A LEGAL PERSPECTIVE, MANAGEMENT OF THE PERSON AND/OR PROPERTY, AND SOCIAL SECURITY DISABILITY BENEFITS" FOR STAFF AT THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO LANGLEY PORTER PSYCHIATRIC HOSPITAL AND CLINICS. WE HAVE BEEN 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. THROUGH THESE RECOMMENDATIONS, WE HAVE SPLIT OUR 17 PAST SEMINAR VIDEOS INTO ROUGHLY 30- TO 45- MINUTE SEGMENTS AND POSTED ALL THE SEGMENTS ON OUR YOU TUBE CHANNEL SO THAT THEY ARE WIDELY AVAILABLE FOR FREE VIEWING BY THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS YEAR, PWDF CONDUCTED PHASE 2 OF OUR PILOT GRANT PROGRAM, PROVIDING FUNDS FOR OTHER ORGANIZATIONS FOR THEIR WORK IN SUPPORT OF PEOPLE WITH PSYCHIATRIC AND/OR DEVELOPMENTAL DISABILITIES. PWDF ANNOUNCED THE GRANT CYCLE 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 SEVEN NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077934
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111811
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PYInvestmentIncomeAmt03991
IRS990/PYOtherExpensesAmt096464
IRS990/PYProgramServiceRevenueAmt038080
IRS990/PYRevenuesLessExpensesAmt0158102
IRS990/PYSalariesCompEmpBnftPaidAmt0371309
IRS990/PYTotalExpensesAmt0494773
IRS990/PYTotalRevenueAmt0652875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STOCK CONTRIBUTIONS 1,390,851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0347385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0330217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01390851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43770
IRS990ScheduleA/PublicSupportPY170Pct00.43420
IRS990ScheduleA/PublicSupportTotal170Amt01093462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093462
IRS990ScheduleA/TotalSupportAmt02497947
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403B DEDUCTIONS
IRS990ScheduleD/TotalLiabilityAmt08750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PILOT GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PILOT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PILOT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PILOT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PILOT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PILOT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABILITIES OF NORTHWEST JERSEY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ARC OF CENTRAL ALABAMA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOODWILL INDUSTRIES OF N ILL & WISC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INSTITUTE OF URBAN LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAUREL HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5URBAN AUTISM SOLUTIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0264 RT 31 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16001 CRESTWOOD BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2850 N CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31060 BLADENSBURG RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41616 WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51212 W FLOURNOY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007882
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd406902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560607
IRS990ScheduleI/Total501c3OrgCnt063500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0180000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0480000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PWDF USED A REAL ESTATE AGENT TO SELL A REAL ESTATE DONATION AND TWO TITLE COMPANIES TO PROCESS THE SALE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVED FAVORABLE OUTCOMES IN TWO FEDERAL COURT CASES FILED AGAINST THE SSA ALLEGING THAT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC 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 ADDITION, 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, NAMI MARIN CHAPER, THE BAR ASSOCIATION OF SAN FRANCISCO, AND SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES, AMONG OTHERS. THIS YEAR, WE ALSO PROVIDED A WORKSHOP ON "LIFE TRANSITIONS: ONSET OF INCAPACITY FROM A LEGAL PERSPECTIVE, MANAGEMENT OF THE PERSON AND/OR PROPERTY, AND SOCIAL SECURITY DISABILITY BENEFITS" FOR STAFF AT THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO LANGLEY PORTER PSYCHIATRIC HOSPITAL AND CLINICS. WE HAVE BEEN 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. THROUGH THESE RECOMMENDATIONS, WE HAVE SPLIT OUR 17 PAST SEMINAR VIDEOS INTO ROUGHLY 30- TO 45- MINUTE SEGMENTS AND POSTED ALL THE SEGMENTS ON OUR YOU TUBE CHANNEL SO THAT THEY ARE WIDELY AVAILABLE FOR FREE VIEWING BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DIRECTORS 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/ExplanationTxt4PWDF 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/ExplanationTxt5EVERY 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/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION AND ALSO THROUGH THE OFFICE OF THE CALIFORNIA ATTORNEY GENERAL.
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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

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