Civic Intelligence

Exceptional Parents Unlimited Inc.

990 • Fiscal year 2014 • EIN 77-0263702

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization Profilewww.exceptionalparents.org

View Organization Page

4440 N First St93726

(559) 229-2000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,236

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,798,419

Up $84,015 (+2.3%) from 2013

Net Assets

Up

$2,006,456

Up $138,486 (+7.4%) from 2013

Liabilities

Down

$1,791,963

Down $54,471 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

$6,620,357

No earlier filing loaded for comparison.

Expenses

Down

$6,481,871

Down $184,663 (-2.8%) from 2013

Net Income

$138,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $4,374,863Liabilities 2011: $2,585,764Net Assets 2011: $1,789,0992011Assets 2012: $4,541,625Liabilities 2012: $2,578,783Net Assets 2012: $1,962,8422012Assets 2013: $3,714,404Liabilities 2013: $1,846,434Net Assets 2013: $1,867,9702013Assets 2014: $3,798,419Liabilities 2014: $1,791,963Net Assets 2014: $2,006,4562014Assets 2015: $3,743,082Liabilities 2015: $1,790,403Net Assets 2015: $1,952,6792015Assets 2016: $3,436,033Liabilities 2016: $1,646,770Net Assets 2016: $1,789,2632016Assets 2017: $3,583,640Liabilities 2017: $1,663,983Net Assets 2017: $1,919,6572017Assets 2018: $3,778,603Liabilities 2018: $1,728,380Net Assets 2018: $2,050,2232018Assets 2019: $4,111,675Liabilities 2019: $1,821,145Net Assets 2019: $2,290,5302019Assets 2020: $5,329,040Liabilities 2020: $2,936,223Net Assets 2020: $2,392,8172020Assets 2021: $4,865,489Liabilities 2021: $1,919,924Net Assets 2021: $2,945,5652021Assets 2022: $4,683,270Liabilities 2022: $1,652,689Net Assets 2022: $3,030,5812022Assets 2023: $6,173,168Liabilities 2023: $1,965,571Net Assets 2023: $4,207,5972023Assets 2024: $8,658,190Liabilities 2024: $2,243,269Net Assets 2024: $6,414,9212024Assets 2025: $8,655,652Liabilities 2025: $2,125,697Net Assets 2025: $6,529,9552025

Highlighted filing

2014

Assets$3,798,419
Liabilities$1,791,963
Net Assets$2,006,456
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,226,3402011Expenses 2012: $6,369,9612012Expenses 2013: $6,666,5342013Revenue 2014: $6,620,357Expenses 2014: $6,481,871Net Income 2014: $138,4862014Revenue 2015: $6,456,575Expenses 2015: $6,510,352Net Income 2015: -$53,7772015Revenue 2016: $6,637,230Expenses 2016: $6,800,646Net Income 2016: -$163,4162016Revenue 2017: $6,862,042Expenses 2017: $6,731,648Net Income 2017: $130,3942017Revenue 2018: $7,601,474Expenses 2018: $7,470,910Net Income 2018: $130,5642018Revenue 2019: $7,737,718Expenses 2019: $7,497,411Net Income 2019: $240,3072019Revenue 2020: $8,148,607Expenses 2020: $8,046,320Net Income 2020: $102,2872020Revenue 2021: $10,112,757Expenses 2021: $9,560,009Net Income 2021: $552,7482021Revenue 2022: $9,061,286Expenses 2022: $8,976,270Net Income 2022: $85,0162022Revenue 2023: $10,481,518Expenses 2023: $9,304,502Net Income 2023: $1,177,0162023Revenue 2024: $12,891,272Expenses 2024: $10,683,948Net Income 2024: $2,207,3242024Revenue 2025: $11,669,217Expenses 2025: $11,554,183Net Income 2025: $115,0342025

Highlighted filing

2014

Revenue$6,620,357
Expenses$6,481,871
Net Income$138,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$6,735,263
Mission and Program Overview

Mission

To strengthen and empower children and families facing extraordinary medical,developmental, and parenting challanges.

Provide family support and early intervention to infants and children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,262,242$2,189,696▼ $72,546
Accounts Receivable$920,090$782,097▼ $137,993
Savings and Temporary Cash Investments$319,558$529,220▲ $209,662
Cash and Non-Interest-Bearing Accounts$87,127$156,071▲ $68,944
Prepaid Expenses and Deferred Charges$4,677$4,660▼ $17
Total Assets$3,714,404$3,798,419▲ $84,015
Other Assets Total$120,710$136,675▲ $15,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,161,030$1,090,051▼ $70,979
Accounts Payable and Accrued Expenses$626,791$614,107▼ $12,684
Deferred Revenue$58,613$87,805▲ $29,192
Total Liabilities$1,846,434$1,791,963▼ $54,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,970$2,006,456▲ $138,486
Total Net Assets Fund Balance$1,867,970$2,006,456▲ $138,486
Total Liabilities and Net Assets / Fund Balance$3,714,404$3,798,419▲ $84,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,565$786,134$1,905,699
Equipment$281,219$1,078,109$1,359,328
Land$734,375-$734,375
Leasehold Improvements$54,537$78,380$132,917
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$120,710-▲ $15,965-$136,675
2012$107,893$1,500▲ $11,317-$120,710
2011$107,776-▲ $117-$107,893
2010$91,005-▲ $16,771-$107,776
2009$76,705$5,000▲ $11,481-$91,005
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne EllisCFOFT$89,422$15,814$105,236
Marion KarianExecutive DirectorPT$80,983$5,360$86,343

Board Members and Trustees

NameTitle
Kyle LoretoPresident
Mort Rosentein MdVice President
Amanda M NealDirector
Cassandra JoubertDirector
Cathi HuertaDirector
Elizabeth FoxDirector
Jane WillsonDirector
Julie WongDirector
Laura RamosDirector
Marina WhelanDirector
PAULA McGLASSONDirector
Paula GuzmanDirector
REV SOPHIA DeWITTDirector
Sobie LozanoDirector
Stephanie ThomasDirector
Tom DominicoDirector
Trisha CooperDirector
Zoua VangDirector
Raed KhourySecretary
David HathcoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,539,484
Program Service Revenue
$1,949,228
Investment Income
$10,664
Other Revenue
$120,981
All Other Contributions
$326,082
Change in Net Assets
$138,486

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$36,398Current Values- Cost
Other Non Cash Contri Table1$9,387Current Values- Cost
Other Non Cash Contri Table1$8,370Current Values- Cost
Other Non Cash Contri Table2$5,953Current Values- Cost
Other Non Cash Contri Table1$5,000Current Values- Cost
Total Noncash Contributions10$65,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,620,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,331
Total Revenue per Audited Statements
$6,732,688
Total Revenue per Form 990
$6,620,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,224,885
Other Expenses$1,256,986
Total Fundraising Expense$79,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,661,360$263,451-$3,924,811
Other Employee Benefits$517,665$42,008$975$560,648
Payroll Taxes$287,901$34,048$5,355$327,304
Fees for Services Other$227,718$54,453-$282,171
Occupancy$233,328$6,718-$240,046
Pension Plan Contributions$159,241$11,076$1,400$171,717
Current Officers, Directors, Trustees, and Key Employees-$170,405-$170,405
Depreciation Depletion$166,830--$166,830
Insurance$111,742$10,191$1,434$123,367
Office Expenses$74,254$18,213-$92,467
All Other Expenses$-29,615$113,255-$83,640
Comp Disqual Persons--$70,000$70,000
Interest$66,529--$66,529
Other Expenses$30,360$6-$30,366
Fees for Services Accounting-$27,470-$27,470
Travel$8,185$379-$8,564
Fees for Services Legal-$500-$500
Total Functional Expenses$5,646,715$755,992$79,164$6,481,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,594,202
Expenses per Audited Statements$6,481,871
Total Expenses per Form 990$6,481,871
Expenses Not Reported on Form 990$112,331
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,849
Fundraising Direct Expenses$112,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$192,849$192,849$112,331$80,518
Total Events$192,849$192,849$112,331$80,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section B, line 11

“Form 990 is reviewed by the governing body. The policy includes providing a copy to each of the board of director members for their review before filing with the internal revenue service.”

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

“Conflict of interest forms are completed by officers,directors and key employees as necessary.”

Form 990, Part VI, Section B, line 15A

“The board of directors approves compensation for the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

EIN
77-0263702
Phone
5592292000

Signing Officer

Name
Marion Karian
Title
Executive Director
Phone
5592292000
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Karian
Formed
1990
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
115
Volunteers
0

Preparer

Preparer
Anthony J Mastro
Phone
5594491040
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 3B

“The organization received federal funds in excess of $500,000 during the current year and in compliance with the single audit provisions underwent the required single audit in accordance with omb circular a-133.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 112331.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 112331.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1980983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0112331
IRS990/FundraisingGrossIncomeAmt0192849
IRS990/GainOrLossGrp/SecuritiesAmt03422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04213402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05997
IRS990/GrossReceiptsAmt06735263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01434
IRS990/InsuranceGrp/ManagementAndGeneralAmt010191
IRS990/InsuranceGrp/ProgramServicesAmt0111742
IRS990/InsuranceGrp/TotalAmt0123367
IRS990/InterestGrp/ProgramServicesAmt066529
IRS990/InterestGrp/TotalAmt066529
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01942623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02262242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189696
IRS990/LandBldgEquipCostOrOtherBssAmt04132319
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02575
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES FACING EXTRAORDINARY MEDICAL,DEVELOPMENTAL, AND PARENTING CHALLANGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01161030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01090051
IRS990/NetAssetsOrFundBalancesBOYAmt01867970
IRS990/NetAssetsOrFundBalancesEOYAmt02006456
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06718
IRS990/OccupancyGrp/ProgramServicesAmt0233328
IRS990/OccupancyGrp/TotalAmt0240046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018213
IRS990/OfficeExpensesGrp/ProgramServicesAmt074254
IRS990/OfficeExpensesGrp/TotalAmt092467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120710
IRS990/OtherAssetsTotalGrp/EOYAmt0136675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560648
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPT. RENT
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt070646
IRS990/OtherExpensesGrp/ProgramServicesAmt130386
IRS990/OtherExpensesGrp/ProgramServicesAmt230185
IRS990/OtherExpensesGrp/ProgramServicesAmt330360
IRS990/OtherExpensesGrp/TotalAmt070646
IRS990/OtherExpensesGrp/TotalAmt133404
IRS990/OtherExpensesGrp/TotalAmt230986
IRS990/OtherExpensesGrp/TotalAmt330366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19619
IRS990/OtherRevenueTotalAmt040463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03661360
IRS990/OtherSalariesAndWagesGrp/TotalAmt03924811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287901
IRS990/PayrollTaxesGrp/TotalAmt0327304
IRS990/PensionPlanContributionsGrp/FundraisingAmt01400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159241
IRS990/PensionPlanContributionsGrp/TotalAmt0171717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04660
IRS990/PrincipalOfficerNm0MARION KARIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01949228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01949228
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESOURCE CENTER-PROVIDES PARENT TO PARENT SUPPORT, INFORMATION, TRAINING AND ADVOCACY ASSISTANCE TO FAMILIES OF CHILDREN WITH DISABILITIES OF ALL AGES IN A 10 COUNTY REGION IN CENTRAL CALIFORNIA. APPROX 1,400 PARENTS RECEIVED SERVICES WITH 8,920 CONTACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0745429
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSESSMENT CENTER FOR CHILDREN-PROVIDES SCREENING, ASSESSMENT, REFERRAL AND INTERVENTION FOR CHILDREN 0-5 YEARS OF AGE FOR WHOM THERE IS CONCERN ABOUT BEHAVIORAL,EMOTIONAL SOCIAL HEALTH OR OVERALL DEVELOPMENT. ASSESSMENT IS PROVIDED BY MULTI DISCIPLINARY,MULTIAGENCY TEAM. APPROX. 560 CHILDREN WERE SERVED WITH 6,170 SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02060144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING ABOUT PARENTING PROGRAM-PROVIDES HOME VISITATION AND CENTER BASED SERVICES TO FAMILIES IN WHICH CHILDREN 0-5 YEARS OF AGE ARE AT RISK OF CHILD ABUSE AND/OR NEGLECT.INTERACTIVE PLAY GROUPS ARE PROVIDED TO THE CHILDREN AND PARENTING EDUCATION AND SUPPORT ARE PROVIDED TO PARENTS. TRANSPORTATION AND CHILDCARE ARE ALSO PROVIDED TO THE APPROX 1,005 FAMILIES THAT ARE SERVED EACH YEAR. TOTAL NUMBER OF SERVICES THAT WERE PROVIDED IS 10,540.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0935082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04879950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013099
IRS990/PYOtherExpensesAmt01294384
IRS990/PYOtherRevenueAmt076138
IRS990/PYProgramServiceRevenueAmt01602475
IRS990/PYRevenuesLessExpensesAmt0-94872
IRS990/PYSalariesCompEmpBnftPaidAmt05372150
IRS990/PYTotalExpensesAmt06666534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06571662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01949228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04539484

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,798,419
Liabilities
$1,791,963
Net assets
$2,006,456
Revenue
$6,620,357
Expenses
$6,481,871
Net income
$138,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.66$2.13$6.53$11.7$11.6$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.66$2.24$6.41$12.9$10.7$2.21
2023Detailed filing. Detailed filing data is available for this year.$6.17$1.97$4.21$10.5$9.30$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.68$1.65$3.03$9.06$8.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.87$1.92$2.95$10.1$9.56$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.94$2.39$8.15$8.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.82$2.29$7.74$7.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.78$1.73$2.05$7.60$7.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.58$1.66$1.92$6.86$6.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.65$1.79$6.64$6.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.79$1.95$6.46$6.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.79$2.01$6.62$6.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.85$1.87$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.58$1.96$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.59$1.79$6.23