Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 68-0326851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,381,409
No earlier filing loaded for comparison.
Net Assets
$1,278,655
No earlier filing loaded for comparison.
Liabilities
$102,754
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,306,553
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide supported employment programs and independent living skills training for individuals with unique capabilities but limited access to the community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 114813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102754 |
| IRS990/AccountsReceivable/BOY | 0 | 219738 |
| IRS990/AccountsReceivable/EOY | 0 | 152082 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SUPPORTED EMPLOYMENT PROGRAMS AND INDEPENDENT LIVING SKILLS TRAINING FOR INDIVIDUALS WITH UNIQUE CAPABILITIES BUT LIMITED ACCESS TO THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3020 KERNER BLVD STE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN RAFAEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94901 |
| IRS990/AllOtherContributions | 0 | 44467 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2995 |
| IRS990/AllOtherExpenses/Total | 0 | 2995 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 976278 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22550 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 315828 |
| IRS990/ContributionsGrantsPriorYear | 0 | 171350 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14209 |
| IRS990/DepreciationDepletion/Total | 0 | 14209 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE JOB PLACEMENT, ON THE JOB TRAINING, AND PERMANENT FOLLOW UP SERVICES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1272447 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4963 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4963 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA LEMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON BRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN CORRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON DELFINO GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHISTIN DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ESTELLE EICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIE HENRIO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN SATTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DORIE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LUCIA HAUSMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12121 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15687 |
| IRS990/FundraisingEvents | 0 | 22550 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 248811 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42488 |
| IRS990/GrossReceipts | 0 | 1395867 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3292 |
| IRS990/Insurance/Total | 0 | 3292 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13515 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13515 |
| IRS990/InvestmentIncomePriorYear | 0 | 10047 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13515 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14637 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19608 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42547 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 128912 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 108337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 86365 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES SUPPORTED EMPLOYMENT PROGRAMS AND INDEPENDENT LIVING SKILLS TRAINING FOR INDIVIDUALS WITH UNIQUE CAPABILITIES BUT LIMITED ACCESS TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA LEMMON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1213290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1278655 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26801 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26801 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3188 |
| IRS990/Occupancy/ProgramServices | 0 | 60568 |
| IRS990/Occupancy/Total | 0 | 63756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 271 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5148 |
| IRS990/OfficeExpenses/Total | 0 | 5419 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1655 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3350 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2843 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 122669 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125512 |
| IRS990/OtherExpensePriorYear | 0 | 149985 |
| IRS990/OtherExpensesCurrentYear | 0 | 169085 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | MARKETING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 168 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6992 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3887 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3190 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2491 |
| IRS990/OtherExpenses/Total | 0 | 17567 |
| IRS990/OtherExpenses/Total | 1 | 7174 |
| IRS990/OtherExpenses/Total | 2 | 4092 |
| IRS990/OtherExpenses/Total | 3 | 3358 |
| IRS990/OtherExpenses/Total | 4 | 2491 |
| IRS990/OtherRevenueCurrentYear | 0 | 26801 |
| IRS990/OtherRevenuePriorYear | 0 | 19166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19711 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 875315 |
| IRS990/OtherSalariesAndWages/Total | 0 | 895026 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2135 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94795 |
| IRS990/PayrollTaxes/Total | 0 | 96930 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 440 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19560 |
| IRS990/PensionPlanContributions/Total | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9030 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 9565 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7458 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5578 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1024036 |
| IRS990/ProgramServiceRevenue/Description | 0 | VOCATIONAL REHABILITAION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1083525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1024036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1024036 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -8262 |
| IRS990/ReconcilationRevenueExpenses | 0 | 73627 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1024036 |
| IRS990/RevenuesLessExpensesCY | 0 | 73627 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 195697 |
| IRS990/SalariesEtcCurrentYear | 0 | 1137468 |
| IRS990/SalariesEtcPriorYear | 0 | 938406 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1114426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1339613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1254784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1190959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1189691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1014975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5990022 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20475 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1024036 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 26801 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 19166 |
| IRS990ScheduleA/NetUBI/Total | 0 | 45967 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 251 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 91 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1515 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1857 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5990022 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1339613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1254784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1190959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1189691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1014975 |
| IRS990ScheduleA/Total170/Total | 0 | 5990022 |
| IRS990ScheduleA/TotalSupport | 0 | 6118630 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 86365 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42547 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 128912 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 86365 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22550 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22550 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15687 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 65038 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 65038 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42488 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42488 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BLUE JEAN BALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26801 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15687 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15687 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST ARE OBTAINED ANNUALLY FROM DIRECTORS, OFFICERS, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE REVIEW INCLUDES COMPARISON OF THE EXECUTIVE DIRECTOR'S CURRENT COMPENSATION TO AMOUNTS PAID BY SIMILAR ORGANIZATIONS, COST OF LIVING INDEXES AND A REVIEW OF THE PREVIOUS YEAR'S ACHEIVEMENTS. IN ADDITION THE BOARD REVIEWS THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, CASH FLOWS, & FUNCTIONAL EXPENDITURES FOR THE PREVIOUS YEAR, AND THE EXPECTED FUNDING & SERVICE LEVELS SERVICES FOR THE COMING YEAR. THESE INPUTS, AS WELL AS QUALITATIVE RESULTS ARE USED TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. OTHER EMPLOYEES' COMPENSATION IS ALSO REVIEWED, THOUGH NOT AS VIGOROUSLY AS THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DEPRECIATION BOOK-TAX DIFFERENCE (8,262) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 106298 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 139289 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3020 KERNER BLVD STE A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN RAFAEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONNA LEMMON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154558481 |
| IRS990/TotalAssets/BOY | 0 | 1328103 |
| IRS990/TotalAssetsBOY | 0 | 1328103 |
| IRS990/TotalAssets/EOY | 0 | 1381409 |
| IRS990/TotalAssetsEOY | 0 | 1381409 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 315828 |
| IRS990/TotalExpensesCurrentYear | 0 | 1306553 |
| IRS990/TotalExpensesPriorYear | 0 | 1088391 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34106 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1272447 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1306553 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 114813 |
| IRS990/TotalLiabilitiesBOY | 0 | 114813 |
| IRS990/TotalLiabilities/EOY | 0 | 102754 |
| IRS990/TotalLiabilitiesEOY | 0 | 102754 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1328103 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1381409 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1213290 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1278655 |
| IRS990/TotalOtherCompensation | 0 | 12121 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.