Civic Intelligence

People with Disabilities Foundation

990 • Fiscal year 2020 • EIN 52-2228353

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,082

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$920,408

Down $145,114 (-14%) from 2019

Net Assets

Down

$910,696

Down $144,841 (-14%) from 2019

Liabilities

Down

$9,712

Down $273 (-2.7%) from 2019

Revenue

Down

$303,742

Down $94,511 (-24%) from 2019

Expenses

Down

$448,916

Down $32,295 (-6.7%) from 2019

Net Income

Down

-$145,174

Down $62,216 (-75%) from 2019

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

2020

Assets$920,408
Liabilities$9,712
Net Assets$910,696

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

2020

Revenue$303,742
Expenses$448,916
Net Income-$145,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$303,742
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$1,048,294$860,288▼ $188,006
Cash and Non-Interest-Bearing Accounts$15,008$57,986▲ $42,978
Prepaid Expenses and Deferred Charges$2,220$2,134▼ $86
Total Assets$1,065,522$920,408▼ $145,114
Liabilities
Other Liabilities$6,250$8,750▲ $2,500
Accounts Payable and Accrued Expenses$1,715$592▼ $1,123
Escrow Account Liability$2,020$370▼ $1,650
Total Liabilities$9,985$9,712▼ $273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,537$910,696▼ $144,841
Total Net Assets Fund Balance$1,055,537$910,696▼ $144,841
Total Liabilities and Net Assets / Fund Balance$1,065,522$920,408▼ $145,114

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Steven BrucePresidentFT$71,082$71,082
April BanerjeeExecutive DiPT$64,610$64,610
Zoya YarnykhSecretary-$3,988$3,988

Board Members and Trustees

NameTitle
Harry SaubermanBoard Direct
Janice E Cohen MdBoard Direct
Martin SchulmanBoard Direct
Janet EspeySecretary
Martin LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,667
Program Service Revenue
$80,481
Investment Income
$11,994
Other Revenue
$9,600
All Other Contributions
$201,667
Change in Net Assets
$-145,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,754
Other Expenses$111,162
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,460$19,060-$139,520
Other Salaries and Wages$107,202--$107,202
Grants to Domestic Orgs$55,000--$55,000
Occupancy$44,991$3,214-$48,205
Payroll Taxes$17,895$1,772-$19,667
Other Employee Benefits$10,877$5,488-$16,365
Fees for Services Accounting$5,106$6,976-$12,082
Insurance$8,556$198-$8,754
Fees for Services Other$7,459$75-$7,534
Office Expenses$2,695$724-$3,419
Other Expenses$2,970$85-$2,970
All Other Expenses$901$669-$1,570
Information Technology$1,345$77-$1,422
Conferences and Meetings$689$468-$1,157
Travel$577$3-$580
Total Functional Expenses$409,523$39,393$0$448,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc of the United StatesWashington Dc, DC501c3See Part Iii 4c$10,000
Institute of Urban LivingWashington, DC501c3See Part Iii 4c$10,000
Laurel HouseStamford, CT501c3See Part Iii 4c$10,000
Mental Health Center of Greater ManManchester, NH501c3See Part Iii 4c$10,000
Urban Autism SolutionsChicago, IL501c3See Part Iii 4c$10,000
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 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
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bruce
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Tiret Company Cpas
Address
2001 JUNIPERO SERRA BLVD STE 410, DALY CITY, CA 94014
Preparer
Steven J Reid
Phone
6502250400
Supplemental Narrative

Additional Explanations

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

Pwdf continues to consult with and represent individuals who have psychiatric, intellectual,and/or developmental disabilities (p/idd) on cases that involve social security disability, employment,and housing benefits including with reasonable accommodations issues. We primarily represent clients before the social security administration (ssa) for social security disability insurance (ssdi) and supplemental security income (ssi) benefits,including in post-entitlement and post eligibility for benefits. We have clinics for beneficiaries of ssdi and/or ssi who have issues due to ssdi work reviews and ssi redeterminations based on income, and resulting overpayments in either or both programs. This work continued throughout the covid-19 pandemic, but at reduced operations. In 2012, pwdf 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 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 with respect to doe;davis passed away. This fiscal year,pwdf filed an appeal with the 9th circuit court of appeals against the u.s. Department of health and human services (hhs) and two insurance companies who denied beneficiary medicare coverage for a medication used to treat wasting syndrome as a symptom of lipodystrophy because claimant does not have another unrelated disease (hiv). Hhs also failed to provide access to the medicare compendia used as a basis for the denials. Pwdf believes that denying coverage under these conditions discriminates against the beneficiary based on disability (non-hiv lipodystrophy) and violates beneficiary's constitutional due process rights by basing the decision on an irrational basis. Subsequent to this fiscal year (in 11/2020), pwdf filed a petition for a writ of certiorari with the u.s. Supreme court on this case, which was denied.

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

Pwdf continues its public awareness and education activities through outreach events, guest speaking, a quarterly e-newsletter, informational seminars, training sessions and a youtube channel, which hosts and disseminates our seminar and other videos. To-date, we have nearly 20 3-hour educational seminars on our youtube channel. In addition, we continue to market our training videos for distribution. Over the last several years, we have been expanding our public awareness and education program from a primarily local program to a national program thouugh technology. In-person activities ceased in march 2020 due to the coronavirus stat-at-home orders; however, they are expected to resume when county and state orders allow. Pwdf has done research and planning for our next free public awareness seminar, with the working-title of "older adults and mental health issues: diagnosis, treatment, and solutions." this seminar will address psychiatric issues related to aging, including those that often or may onset late in life such as dementia (now per dsm 5, neuro-cognitive disorder),personality disorder, cognitive dysfunction, anxiety, and depressionto provide a robust and important topic with which to educate the community. 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 p/idd,because this population is too often underrepresented and stigmatized. In 2019-20, we submitted comments to the ssa on its notice of proposed rulemaking for "rules regarding the frequency and notice of continuing disability reviews." we provide training on the americans with disabilities act (ada) as well as (ssdi) and ssi with a focus on how the rules affect people with p/idd. We provide these trainings statewide and locally, including for organizations such as nami california, nami san francisco chapter, nami marin chapter, the bar association of san francisco, and support for families of children with disabilities, among others. This year, pwdf presented two workshops on the ada to the alameda county, california probation department, before in-person activities were ceased due to the pandemic.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Attorney - client trust account.

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherContributionsAmt0201667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0901
IRS990/AllOtherExpensesGrp/TotalAmt01570
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN BRUCE
IRS990/BooksInCareOfDetail/PhoneNum04159313070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 POLK STREET 430
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015008
IRS990/CashNonInterestBearingGrp/EOYAmt057986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019060
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139520
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0468
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0689
IRS990/ConferencesMeetingsGrp/TotalAmt01157
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201667
IRS990/CYGrantsAndSimilarPaidAmt055000
IRS990/CYInvestmentIncomeAmt011994
IRS990/CYOtherExpensesAmt0111162
IRS990/CYOtherRevenueAmt09600
IRS990/CYProgramServiceRevenueAmt080481
IRS990/CYRevenuesLessExpensesAmt0-145174
IRS990/CYSalariesCompEmpBnftPaidAmt0282754
IRS990/CYTotalExpensesAmt0448916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PWDF CONTINUES TO CONSULT WITH AND REPRESENT INDIVIDUALS WHO HAVE PSYCHIATRIC, INTELLECTUAL,AND/OR DEVELOPMENTAL DISABILITIES (P/IDD) ON CASES THAT INVOLVE SOCIAL SECURITY DISABILITY, EMPLOYMENT,AND HOUSING BENEFITS INCLUDING WITH REASONABLE ACCOMMODATIONS ISSUES. WE PRIMARILY REPRESENT CLIENTS BEFORE THE SOCIAL SECURITY ADMINISTRATION (SSA) FOR SOCIAL SECURITY DISABILITY INSURANCE (SSDI) AND SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS,INCLUDING IN POST-ENTITLEMENT AND POST ELIGIBILITY FOR BENEFITS. WE HAVE CLINICS FOR BENEFICIARIES OF SSDI AND/OR SSI WHO HAVE ISSUES DUE TO SSDI WORK REVIEWS AND SSI REDETERMINATIONS BASED ON INCOME, AND RESULTING OVERPAYMENTS IN EITHER OR BOTH PROGRAMS. THIS WORK CONTINUED THROUGHOUT THE COVID-19 PANDEMIC, BUT AT REDUCED OPERATIONS. IN 2012, PWDF 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 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 WITH RESPECT TO DOE;DAVIS PASSED AWAY. THIS FISCAL YEAR,PWDF FILED AN APPEAL WITH THE 9TH CIRCUIT COURT OF APPEALS AGAINST THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) AND TWO INSURANCE COMPANIES WHO DENIED BENEFICIARY MEDICARE COVERAGE FOR A MEDICATION USED TO TREAT WASTING SYNDROME AS A SYMPTOM OF LIPODYSTROPHY BECAUSE CLAIMANT DOES NOT HAVE ANOTHER UNRELATED DISEASE (HIV). HHS ALSO FAILED TO PROVIDE ACCESS TO THE MEDICARE COMPENDIA USED AS A BASIS FOR THE DENIALS. PWDF BELIEVES THAT DENYING COVERAGE UNDER THESE CONDITIONS DISCRIMINATES AGAINST THE BENEFICIARY BASED ON DISABILITY (NON-HIV LIPODYSTROPHY) AND VIOLATES BENEFICIARY'S CONSTITUTIONAL DUE PROCESS RIGHTS BY BASING THE DECISION ON AN IRRATIONAL BASIS. SUBSEQUENT TO THIS FISCAL YEAR (IN 11/2020), PWDF FILED A PETITION FOR A WRIT OF CERTIORARI WITH THE U.S. SUPREME COURT ON THIS CASE, WHICH WAS DENIED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02020
IRS990/EscrowAccountLiabilityGrp/EOYAmt0370
IRS990/ExpenseAmt0265533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06976
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05106
IRS990/FeesForServicesAccountingGrp/TotalAmt012082
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07459
IRS990/FeesForServicesOtherGrp/TotalAmt07534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL BANERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ZOYA YARNYKH
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE E COHEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY SAUBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET ESPEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN LEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077
IRS990/InformationTechnologyGrp/ProgramServicesAmt01345
IRS990/InformationTechnologyGrp/TotalAmt01422
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198
IRS990/InsuranceGrp/ProgramServicesAmt08556
IRS990/InsuranceGrp/TotalAmt08754
IRS990/InvestmentIncomeGrp/ExclusionAmt011994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011994
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08100
IRS990/LandBldgEquipCostOrOtherBssAmt08100
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01055537
IRS990/NetAssetsOrFundBalancesEOYAmt0910696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0910696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03214
IRS990/OccupancyGrp/ProgramServicesAmt044991
IRS990/OccupancyGrp/TotalAmt048205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt02695
IRS990/OfficeExpensesGrp/TotalAmt03419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016365
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS & CLE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt013977
IRS990/OtherExpensesGrp/ProgramServicesAmt15080
IRS990/OtherExpensesGrp/ProgramServicesAmt23743
IRS990/OtherExpensesGrp/ProgramServicesAmt32970
IRS990/OtherExpensesGrp/TotalAmt013977
IRS990/OtherExpensesGrp/TotalAmt15664
IRS990/OtherExpensesGrp/TotalAmt23828
IRS990/OtherExpensesGrp/TotalAmt32970
IRS990/OtherLiabilitiesGrp/BOYAmt06250
IRS990/OtherLiabilitiesGrp/EOYAmt08750
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF GRANT BY ARC OF CEN
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-400
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01772
IRS990/PayrollTaxesGrp/ProgramServicesAmt017895
IRS990/PayrollTaxesGrp/TotalAmt019667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02134
IRS990/PrincipalOfficerNm0STEVEN BRUCE
IRS990/PriorPeriodAdjustmentsAmt0333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATUORY ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT NON-REFUNDABLE COST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4310
IRS990/ProgSrvcAccomActy2Grp/Desc0PWDF CONTINUES ITS PUBLIC AWARENESS AND EDUCATION ACTIVITIES THROUGH OUTREACH EVENTS, GUEST SPEAKING, A QUARTERLY E-NEWSLETTER, INFORMATIONAL SEMINARS, TRAINING SESSIONS AND A YOUTUBE CHANNEL, WHICH HOSTS AND DISSEMINATES OUR SEMINAR AND OTHER VIDEOS. TO-DATE, WE HAVE NEARLY 20 3-HOUR EDUCATIONAL SEMINARS ON OUR YOUTUBE CHANNEL. IN ADDITION, WE CONTINUE TO MARKET OUR TRAINING VIDEOS FOR DISTRIBUTION. OVER THE LAST SEVERAL YEARS, WE HAVE BEEN EXPANDING OUR PUBLIC AWARENESS AND EDUCATION PROGRAM FROM A PRIMARILY LOCAL PROGRAM TO A NATIONAL PROGRAM THOUUGH TECHNOLOGY. IN-PERSON ACTIVITIES CEASED IN MARCH 2020 DUE TO THE CORONAVIRUS STAT-AT-HOME ORDERS; HOWEVER, THEY ARE EXPECTED TO RESUME WHEN COUNTY AND STATE ORDERS ALLOW. PWDF HAS DONE RESEARCH AND PLANNING FOR OUR NEXT FREE PUBLIC AWARENESS SEMINAR, WITH THE WORKING-TITLE OF "OLDER ADULTS AND MENTAL HEALTH ISSUES: DIAGNOSIS, TREATMENT, AND SOLUTIONS." THIS SEMINAR WILL ADDRESS PSYCHIATRIC ISSUES RELATED TO AGING, INCLUDING THOSE THAT OFTEN OR MAY ONSET LATE IN LIFE SUCH AS DEMENTIA (NOW PER DSM 5, NEURO-COGNITIVE DISORDER),PERSONALITY DISORDER, COGNITIVE DYSFUNCTION, ANXIETY, AND DEPRESSIONTO PROVIDE A ROBUST AND IMPORTANT TOPIC WITH WHICH TO EDUCATE THE COMMUNITY. 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 P/IDD,BECAUSE THIS POPULATION IS TOO OFTEN UNDERREPRESENTED AND STIGMATIZED. IN 2019-20, WE SUBMITTED COMMENTS TO THE SSA ON ITS NOTICE OF PROPOSED RULEMAKING FOR "RULES REGARDING THE FREQUENCY AND NOTICE OF CONTINUING DISABILITY REVIEWS." WE PROVIDE TRAINING ON THE AMERICANS WITH DISABILITIES ACT (ADA) AS WELL AS (SSDI) AND SSI WITH A FOCUS ON HOW THE RULES AFFECT PEOPLE WITH P/IDD. WE PROVIDE THESE TRAININGS STATEWIDE AND LOCALLY, INCLUDING FOR ORGANIZATIONS SUCH AS NAMI CALIFORNIA, NAMI SAN FRANCISCO CHAPTER, NAMI MARIN CHAPTER, THE BAR ASSOCIATION OF SAN FRANCISCO, AND SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES, AMONG OTHERS. THIS YEAR, PWDF PRESENTED TWO WORKSHOPS ON THE ADA TO THE ALAMEDA COUNTY, CALIFORNIA PROBATION DEPARTMENT, BEFORE IN-PERSON ACTIVITIES WERE CEASED DUE TO THE PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03079
IRS990/ProgSrvcAccomActy3Grp/Desc0PWDF CONTINUED OUR PILOT GRANT PROGRAM, PROVIDING FUNDS FOR OTHER ORGANIZATIONS FOR THEIR WORK IN SUPPORT OF PEOPLE WITH P/IDD. IN FY 2019-20, WE REVIEWED THE 12-MONTH REPORTS AND RENEWAL APPLICATIONS FOR THE 2018 GRANTEES AND OFFERED A NEW GRANT ROUND. WE RENEWED GRANTS TO FIVE FIVE PROGRAMS AND ADDED TWO NEW PROGRAMS, FOR A TOTAL OF SEVEN GRANTEES IN THIS PERIOD. THE TWO NEW GRANTEES LATER REPORTED THAT THEIR PROGRAMS HAD BEEN CANCELLED OR POSTPONED BY THE PANDEMIC; THE PROGRAM THAT WAS CANCELLED RETURNED THE FUNDS AND WE EXTENDED THE GRANT PERIOD FOR THE PROGRAM THAT WAS POSTPONED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075004
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt014257
IRS990/PYOtherExpensesAmt085654
IRS990/PYOtherRevenueAmt04070
IRS990/PYProgramServiceRevenueAmt079585
IRS990/PYRevenuesLessExpensesAmt0-82958
IRS990/PYSalariesCompEmpBnftPaidAmt0383057
IRS990/PYTotalExpensesAmt0481211
IRS990/PYTotalRevenueAmt0398253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STOCK CONTRIBUTIONS 847,434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0347385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0847434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62400
IRS990ScheduleA/PublicSupportPY170Pct00.56020
IRS990ScheduleA/PublicSupportTotal170Amt01462827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462827
IRS990ScheduleA/TotalSupportAmt02344166
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403B DEDUCTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATTORNEY - CLIENT TRUST ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalLiabilityAmt08750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART III 4C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART III 4C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART III 4C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE PART III 4C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE PART III 4C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARC OF THE UNITED STATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INSTITUTE OF URBAN LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAUREL HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MENTAL HEALTH CENTER OF GREATER MAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4URBAN AUTISM SOLUTIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01825 K STREET NW STE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11060 BLADENSBURG RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21616 WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3401 CYPRESS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41212 W FLOURNOY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd303103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PWDF CONTINUES TO CONSULT WITH AND REPRESENT INDIVIDUALS WHO HAVE PSYCHIATRIC, INTELLECTUAL,AND/OR DEVELOPMENTAL DISABILITIES (P/IDD) ON CASES THAT INVOLVE SOCIAL SECURITY DISABILITY, EMPLOYMENT,AND HOUSING BENEFITS INCLUDING WITH REASONABLE ACCOMMODATIONS ISSUES. WE PRIMARILY REPRESENT CLIENTS BEFORE THE SOCIAL SECURITY ADMINISTRATION (SSA) FOR SOCIAL SECURITY DISABILITY INSURANCE (SSDI) AND SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS,INCLUDING IN POST-ENTITLEMENT AND POST ELIGIBILITY FOR BENEFITS. WE HAVE CLINICS FOR BENEFICIARIES OF SSDI AND/OR SSI WHO HAVE ISSUES DUE TO SSDI WORK REVIEWS AND SSI REDETERMINATIONS BASED ON INCOME, AND RESULTING OVERPAYMENTS IN EITHER OR BOTH PROGRAMS. THIS WORK CONTINUED THROUGHOUT THE COVID-19 PANDEMIC, BUT AT REDUCED OPERATIONS. IN 2012, PWDF 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 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 WITH RESPECT TO DOE;DAVIS PASSED AWAY. THIS FISCAL YEAR,PWDF FILED AN APPEAL WITH THE 9TH CIRCUIT COURT OF APPEALS AGAINST THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) AND TWO INSURANCE COMPANIES WHO DENIED BENEFICIARY MEDICARE COVERAGE FOR A MEDICATION USED TO TREAT WASTING SYNDROME AS A SYMPTOM OF LIPODYSTROPHY BECAUSE CLAIMANT DOES NOT HAVE ANOTHER UNRELATED DISEASE (HIV). HHS ALSO FAILED TO PROVIDE ACCESS TO THE MEDICARE COMPENDIA USED AS A BASIS FOR THE DENIALS. PWDF BELIEVES THAT DENYING COVERAGE UNDER THESE CONDITIONS DISCRIMINATES AGAINST THE BENEFICIARY BASED ON DISABILITY (NON-HIV LIPODYSTROPHY) AND VIOLATES BENEFICIARY'S CONSTITUTIONAL DUE PROCESS RIGHTS BY BASING THE DECISION ON AN IRRATIONAL BASIS. SUBSEQUENT TO THIS FISCAL YEAR (IN 11/2020), PWDF FILED A PETITION FOR A WRIT OF CERTIORARI WITH THE U.S. SUPREME COURT ON THIS CASE, WHICH WAS DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PWDF CONTINUES ITS PUBLIC AWARENESS AND EDUCATION ACTIVITIES THROUGH OUTREACH EVENTS, GUEST SPEAKING, A QUARTERLY E-NEWSLETTER, INFORMATIONAL SEMINARS, TRAINING SESSIONS AND A YOUTUBE CHANNEL, WHICH HOSTS AND DISSEMINATES OUR SEMINAR AND OTHER VIDEOS. TO-DATE, WE HAVE NEARLY 20 3-HOUR EDUCATIONAL SEMINARS ON OUR YOUTUBE CHANNEL. IN ADDITION, WE CONTINUE TO MARKET OUR TRAINING VIDEOS FOR DISTRIBUTION. OVER THE LAST SEVERAL YEARS, WE HAVE BEEN EXPANDING OUR PUBLIC AWARENESS AND EDUCATION PROGRAM FROM A PRIMARILY LOCAL PROGRAM TO A NATIONAL PROGRAM THOUUGH TECHNOLOGY. IN-PERSON ACTIVITIES CEASED IN MARCH 2020 DUE TO THE CORONAVIRUS STAT-AT-HOME ORDERS; HOWEVER, THEY ARE EXPECTED TO RESUME WHEN COUNTY AND STATE ORDERS ALLOW. PWDF HAS DONE RESEARCH AND PLANNING FOR OUR NEXT FREE PUBLIC AWARENESS SEMINAR, WITH THE WORKING-TITLE OF "OLDER ADULTS AND MENTAL HEALTH ISSUES: DIAGNOSIS, TREATMENT, AND SOLUTIONS." THIS SEMINAR WILL ADDRESS PSYCHIATRIC ISSUES RELATED TO AGING, INCLUDING THOSE THAT OFTEN OR MAY ONSET LATE IN LIFE SUCH AS DEMENTIA (NOW PER DSM 5, NEURO-COGNITIVE DISORDER),PERSONALITY DISORDER, COGNITIVE DYSFUNCTION, ANXIETY, AND DEPRESSIONTO PROVIDE A ROBUST AND IMPORTANT TOPIC WITH WHICH TO EDUCATE THE COMMUNITY. 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 P/IDD,BECAUSE THIS POPULATION IS TOO OFTEN UNDERREPRESENTED AND STIGMATIZED. IN 2019-20, WE SUBMITTED COMMENTS TO THE SSA ON ITS NOTICE OF PROPOSED RULEMAKING FOR "RULES REGARDING THE FREQUENCY AND NOTICE OF CONTINUING DISABILITY REVIEWS." WE PROVIDE TRAINING ON THE AMERICANS WITH DISABILITIES ACT (ADA) AS WELL AS (SSDI) AND SSI WITH A FOCUS ON HOW THE RULES AFFECT PEOPLE WITH P/IDD. WE PROVIDE THESE TRAININGS STATEWIDE AND LOCALLY, INCLUDING FOR ORGANIZATIONS SUCH AS NAMI CALIFORNIA, NAMI SAN FRANCISCO CHAPTER, NAMI MARIN CHAPTER, THE BAR ASSOCIATION OF SAN FRANCISCO, AND SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES, AMONG OTHERS. THIS YEAR, PWDF PRESENTED TWO WORKSHOPS ON THE ADA TO THE ALAMEDA COUNTY, CALIFORNIA PROBATION DEPARTMENT, BEFORE IN-PERSON ACTIVITIES WERE CEASED DUE TO THE PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME 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/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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065522
IRS990/TotalAssetsEOYAmt0920408
IRS990/TotalAssetsGrp/BOYAmt01065522
IRS990/TotalAssetsGrp/EOYAmt0920408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201667
IRS990/TotalEmployeeCnt07

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