Civic Intelligence

Employment & Community Options

990 • Fiscal year 2023 • EIN 83-0471805

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.OPTIONSFORALL.ORG

View Organization Page

4250 Pacific Highway Ste 125San Diego, CA 92110

(858) 565-9870

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$262,977

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$11,737,628

Flat from 2023

Net Assets

Flat

$9,422,862

Flat from 2023

Liabilities

Flat

$2,314,766

Flat from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Flat

$22,208,699

Flat from 2023

Expenses

Flat

$21,952,448

Flat from 2023

Net Income

Flat

$256,251

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,105,334Liabilities 2011: $675,739Net Assets 2011: $1,429,5952011Assets 2012: $2,192,812Liabilities 2012: $556,979Net Assets 2012: $1,635,8332012Assets 2013: $2,685,506Liabilities 2013: $581,525Net Assets 2013: $2,103,9812013Assets 2014: $3,032,620Liabilities 2014: $679,397Net Assets 2014: $2,353,2232014Assets 2015: $3,384,402Liabilities 2015: $722,739Net Assets 2015: $2,661,6632015Assets 2016: $3,767,876Liabilities 2016: $841,120Net Assets 2016: $2,926,7562016Assets 2017: $4,304,451Liabilities 2017: $1,084,308Net Assets 2017: $3,220,1432017Assets 2018: $4,989,245Liabilities 2018: $1,963,700Net Assets 2018: $3,025,5452018Assets 2019: $6,176,164Liabilities 2019: $2,432,867Net Assets 2019: $3,743,2972019Assets 2020: $8,991,830Liabilities 2020: $3,997,717Net Assets 2020: $4,994,1132020Assets 2021: $11,651,717Liabilities 2021: $4,125,156Net Assets 2021: $7,526,5612021Assets 2022: $10,775,175Liabilities 2022: $1,728,740Net Assets 2022: $9,046,4352022Assets 2023: $11,737,628Liabilities 2023: $2,314,766Net Assets 2023: $9,422,8622023Assets 2023: $11,737,628Liabilities 2023: $2,314,766Net Assets 2023: $9,422,8622023

Highlighted filing

2023

Assets$11,737,628
Liabilities$2,314,766
Net Assets$9,422,862
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,191,368Expenses 2011: $9,004,265Net Income 2011: $187,1032011Expenses 2012: $9,276,2022012Expenses 2013: $10,016,5112013Revenue 2014: $10,636,295Expenses 2014: $10,397,915Net Income 2014: $238,3802014Revenue 2015: $11,000,822Expenses 2015: $10,692,382Net Income 2015: $308,4402015Revenue 2016: $12,213,307Expenses 2016: $11,945,993Net Income 2016: $267,3142016Revenue 2017: $14,173,563Expenses 2017: $13,960,074Net Income 2017: $213,4892017Revenue 2018: $15,756,321Expenses 2018: $15,995,225Net Income 2018: -$238,9042018Revenue 2019: $16,711,141Expenses 2019: $16,018,971Net Income 2019: $692,1702019Revenue 2020: $18,698,272Expenses 2020: $17,458,139Net Income 2020: $1,240,1332020Revenue 2021: $19,801,261Expenses 2021: $17,562,579Net Income 2021: $2,238,6822021Revenue 2022: $23,361,197Expenses 2022: $20,900,516Net Income 2022: $2,460,6812022Revenue 2023: $22,208,699Expenses 2023: $21,952,448Net Income 2023: $256,2512023Revenue 2023: $22,208,699Expenses 2023: $21,952,448Net Income 2023: $256,2512023

Highlighted filing

2023

Revenue$22,208,699
Expenses$21,952,448
Net Income$256,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$22,407,708
Mission and Program Overview

Mission

The organization seeks to create and support opportunities for adults with disabilities and disadvantaged seniors to lead independent lives in their communities.

To create and support opportunities for individuals with idd in making choices to live, work, and love lifein their community with dignity and respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,529,174$4,388,368▼ $140,806
Accounts Receivable$2,826,130$3,251,993▲ $425,863
Investments Other Securities$2,740,204$2,936,423▲ $196,219
Land, Buildings, and Equipment, Net$375,811$258,838▼ $116,973
Prepaid Expenses and Deferred Charges$223,136$74,845▼ $148,291
Total Assets$10,775,175$11,737,628▲ $962,453
Other Assets Total$80,720$827,161▲ $746,441
Liabilities
Accounts Payable and Accrued Expenses$1,663,391$1,514,464▼ $148,927
Other Liabilities$56,711$800,302▲ $743,591
Deferred Revenue$8,638$0▼ $8,638
Total Liabilities$1,728,740$2,314,766▲ $586,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,847,942$9,210,454▲ $362,512
Net Assets With Donor Restrictions$198,493$212,408▲ $13,915
Total Net Assets Fund Balance$9,046,435$9,422,862▲ $376,427
Total Liabilities and Net Assets / Fund Balance$10,775,175$11,737,628▲ $962,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,487$413,245$568,732
Leasehold Improvements$103,351$264,206$367,557
Other Assets Org$748,251--
Other Securities$2,936,423--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$198,493-▲ $14,871-$212,408
2021$206,938-▼ $7,569-$198,493
2020$159,485-▲ $48,257-$206,938
2019$157,986-▲ $2,289-$159,485
2018$150,467$2,200▲ $6,075-$157,986
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ZottiCEOFT$233,723$29,254$262,977
Melissa Malone-montgomeryCOOFT$215,366$9,049$224,415
Kenneth BarnesFormer CEO-$179,692$21,492$201,184
Myles HorttorCPOFT$152,489$11,108$163,597
Kristina LarsenCPO & General CounselFT$151,338$2,354$153,692
Lubomira RosochacovaControllerFT$132,488-$132,488
Miriam BurkeDirector of ProgramsFT$113,546-$113,546

Board Members and Trustees

NameTitle
Frank WhelanChair & Director
Michelle Diaz AghaVice Chair & Director
Diane DerudderBoard Member
Jeffrey BonineBoard Member
Kathryn ChevalierBoard Member
Lan Lan ChenBoard Member
Matthew CreightonBoard Member
Quincey PennBoard Member
Ryan BowcottBoard Member
Theresa CarrollBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Littler Mendelson PCLegal Services333 BUSH STREET 34TH FLOOR, San Francisco, CA 94104$326,581
Ciprus ConsultingTech Support/software Consulting2930 BARNARD STREET 11303, San Diego, CA 92110$259,726
Syphax Strategic SolutionsFilm & Media Business Support Consultant23634 TIARA STREET, Woodland Hills, CA 91367$198,000
-Executive Coach/training Consultant5601 STANMORE WAY, Elk Grove, CA 95758$107,903
Revenue and Support

Revenue Composition

Contributions and Grants
$177,861
Program Service Revenue
$21,981,463
Investment Income
$76,999
Other Revenue
$-27,624
All Other Contributions
$30,150
Change in Net Assets
$256,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,185,773
Revenue Not Reported on Financial Statements
$22,926
Revenue Not Reported on Form 990
$342,111
Total Revenue per Audited Statements
$22,527,884
Total Revenue per Form 990
$22,208,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,214,260
Other Expenses$5,738,188
Total Fundraising Expense$71,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,520,254$445,104$41,874$11,007,232
Other Employee Benefits$2,400,835$513,859$5,658$2,920,352
Current Officers, Directors, Trustees, and Key Employees-$1,251,899-$1,251,899
Payroll Taxes$888,001$143,242$3,534$1,034,777
Occupancy$728,183$222,458-$950,641
All Other Expenses$266,120$402,844$3,169$672,133
Fees for Services Other$237,609$291,726$5,975$535,310
Information Technology$90,312$345,937$8,960$445,209
Other Expenses$235,177$36,956-$272,133
Insurance-$126,658-$126,658
Depreciation Depletion$66,686$50,287-$116,973
Travel$37,021$43,147-$80,168
Fees for Services Accounting-$30,320-$30,320
Advertising$12,825$11,528$2,809$27,162
Total Functional Expenses$17,307,161$4,573,308$71,979$21,952,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,151,457
Expenses per Audited Statements$21,952,448
Total Expenses per Form 990$21,952,448
Expenses Not Reported on Form 990$199,009
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 Direct Expenses$199,009
Fundraising Gross Income$171,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bow Ties and Sandals$171,385$171,385$47,216$124,169
Total Events$171,385$171,385$199,009$-27,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$800,302
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 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
Yes
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 11B

“Once the form 990 is completed by the independent accounting firm, both the ceo and coo review the document. The 990 is then presented to the full board for review and approval prior to being filed.”

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

“The policy is reviewed annually and each board member is asked in the month of august to review and re-sign the conflict of interest policy. Company staff is aware of the policy and if a conflict occurs, it is then reported to the cpo to investigate.”

Form 990, Part VI, Section B, Line 15

“Ceo: the board of directors governance and compensation committee is responsible for recommending to the board of directors the appropriate compensation for the ceo. The governance and compensation committee consists of three board members and is chaired by the board chair. The determination of reasonableness of compensation is based upon information about compensation paid by similarly situated organizations for similar services, current compensation surveys compiled by independent firms or actual written offers from similarly situated organizations. Similarly situated organizations may include both taxable and tax-exempt organizations. The board of directors must vote to approve the ceo's compensation. The names of the persons who were present for discussions and votes relating to the compensation arrangement, the content of the discussion, including any the information used to determine the reasonableness of the compensation and a record of any votes taken in connection with the proceedings shall be maintained in the minutes of the corporation. Officers of company: the ceo sets the salaries for the executive leaders of the company and corporate officers. The determination of reasonableness of compensation is based upon information about compensation paid by similarly situated organizations for similar services, current compensation surveys compiled by independent firms or actual written offers from similarly situated organizations. Similarly situated organizations may include both taxable and tax-exempt organizations. The board of directors reviews the fairness of compensation, including benefits, paid to any officer of the corporation upon the occurrence of the following events: 1. The officer is hired; 2. The officer's term of employment is extended or renewed; or 3. The officer's compensation is modified, unless such modification occurs pursuant to a general modification of compensation that extends to all employees”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Options for All Inc
EIN
83-0471805
Phone
8585659870
Address
4250 PACIFIC HIGHWAY STE 125, SAN DIEGO, CA 92110

Signing Officer

Name
Melissa Malone-montgomery
Title
COO
Phone
8585659870
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Zotti
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
636
Volunteers
15

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the way that the audit committee or board of directors oversees the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“To further the mission of the organization”

PART X, LINE 2:

“The organization is a public benefit non-profit corporation organized under the laws of the state of california. The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or qualification of the organization as a tax-exempt entity under internal revenue code section and applicable state statutes. At june 30, 2022, the federal statute of limitations remains open for the 2018 through 2021 tax years. The statute of limitation for the state income tax returns remains open for the 2017 through 2021 tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 199,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 199,009.”

Raw XML AppendixShowing 400 of 722 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.

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IRS990/Desc0COMMUNITY ENGAGEMENT (CE) THIS PROGRAM CONTINUES TO BE OUR LARGEST, SERVING ABOUT 720 INDIVIDUALS DURING THE 2022-2023 YEAR. THIS SERVICE IS PRIMARILY A DAILY COMMUNITY BASED PROGRAM WHERE INDIVIDUALS ARE IN PAID AND/OR VOLUNTEER AT EMPLOYER SITES AT A 1:3 RATIO. IT ALSO PROVIDES TRAINING IN BASIC COMMUNITY SKILL DEVELOPMENT, SOCIAL SKILL DEVELOPMENT AND SAFETY SKILL DEVELOPMENT FOR EACH INDIVIDUAL.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRIAM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LUBOMIRA ROSOCHACOVA
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE DIAZ AGHA
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN CHEVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7LAN LAN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN BOWCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE DERUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm10QUINCEY PENN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY BONINE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN ZOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA MALONE-MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MYLES HORTTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12262977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13224415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16201184
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/TitleTxt0DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CPO & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0199009
IRS990/FundraisingGrossIncomeAmt0171385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0147711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022407708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0345937
IRS990/InformationTechnologyGrp/ProgramServicesAmt090312
IRS990/InformationTechnologyGrp/TotalAmt0445209
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126658
IRS990/InsuranceGrp/TotalAmt0126658
IRS990/InvestmentExpenseAmt0-22926
IRS990/InvestmentIncomeGrp/ExclusionAmt076999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02740204
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02936423
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258838
IRS990/LandBldgEquipCostOrOtherBssAmt0936289
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND SUPPORT OPPORTUNITIES FOR INDIVIDUALS WITH IDD IN MAKING CHOICES TO LIVE, WORK, AND LOVE LIFE IN THEIR COMMUNITY WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09046435
IRS990/NetAssetsOrFundBalancesEOYAmt09422862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08847942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09210454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222458
IRS990/OccupancyGrp/ProgramServicesAmt0728183
IRS990/OccupancyGrp/TotalAmt0950641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080720
IRS990/OtherAssetsTotalGrp/EOYAmt0827161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0513859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02920352
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2LEASE ABONDONMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336956
IRS990/OtherExpensesGrp/ProgramServicesAmt01056982
IRS990/OtherExpensesGrp/ProgramServicesAmt1767156
IRS990/OtherExpensesGrp/ProgramServicesAmt2235177
IRS990/OtherExpensesGrp/TotalAmt01257190
IRS990/OtherExpensesGrp/TotalAmt1774291
IRS990/OtherExpensesGrp/TotalAmt2450000
IRS990/OtherExpensesGrp/TotalAmt3272133
IRS990/OtherLiabilitiesGrp/BOYAmt056711
IRS990/OtherLiabilitiesGrp/EOYAmt0800302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010520254
IRS990/OtherSalariesAndWagesGrp/TotalAmt011007232
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888001
IRS990/PayrollTaxesGrp/TotalAmt01034777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074845
IRS990/PrincipalOfficerNm0BRIAN ZOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021981463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021981463
IRS990/ProgSrvcAccomActy2Grp/Desc0FILM & MEDIA (FILM) IS A CREATIVE ARTS PROGRAM THAT COMBINES CLASSROOM INSTRUCTION WITH HANDS-ON TRAINING FOR PROGRAM PARTICIPANTS TO DEVELOP TANGIBLE AND EXPERIENTIAL SKILLS TO WORK IN FILM, TELEVISION AND MULTI-MEDIA PRODUCTION. PARTICIPANTS WORK ON PROJECTS OUT OF ONE OF OUR FULLY FUNCTIONING, PROFESSIONALLY EQUIPPED FILM STUDIOS OR IN THE COMMUNITY WITH AN AVERAGE STAFF TO PARTICIPANT RATIO OF 1:5. THE PROGRAM SERVED 176 STUDENTS IN 2022-2023 RESULTING IN 71 JOB PLACEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02845402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04755300
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM IS A VOCATIONAL TRAINING SERVICE THAT PROVIDES JOB DEVELOPMENT, JOB PLACEMENT AND ON-THE-JOB SUPPORT FOR INDIVIDUALS TO OBTAIN AND MAINTAIN GAINFUL EMPLOYMENT IN THEIR COMMUNITY. THE SERVICE IS DELIVERED ON A 1:1 BASIS, AND IS TAILORED TO THE INDIVIDUAL'S VOCATIONAL INTEREST AND SKILL SET. THE PROGRAM SERVED 645 INDIVIDUALS IN 2022-2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02515981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02516047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAILORED DAY SERVICES (TDS) THIS IS AN INDIVIDUALIZED, CUSTOMIZED SERVICE FOR ADULTS IN THE AREA OF VOCATIONAL, EDUCATIONAL AND OR COMMUNITY ACCESS. THIS SERVICE IS OFFERED IS IN LIEU OF A TRADITIONAL DAY PROGRAM, WORK ACTIVITY PROGRAM OR SUPPORTED EMPLOYMENT PROGRAM. SERVICES ARE PROVIDED ON A 1:1 STAFF TO PARTICIPANT RATIO FOR UP TO 9 HOURS PER WEEK. THE PROGRAM SERVED 183 INDIVIDUALS IN 2022-2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDEPENDENT LIVING SERVICES (ILS) THE ILS PROGRAM PROVIDES TRAINING IN DAILY LIVING SKILLS TO HELP INDIVIDUALS LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM SERVED OVER 225 INDIVIDUALS IN 2022-2023. THE PROGRAM CONSISTS OF THREE TRAINING MODELS; THE 1:3 TRAINING CONSISTS OF CLASSES, TENANT ASSOCIATION MEETINGS, AND GROUP EVENTS & WORKSHOPS. 1:2 TRAINING ALLOWS STAFF TO PROVIDE TRAINING AND SUPPORT TO COUPLES AND ROOMMATES AT THE SAME TIME. 1:1 IS DESIGNED TO PROVIDE PERSONALIZED SKILLS TRAINING WITH AN INDIVIDUAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EARLY CHILDHOOD EDUCATION (ECE)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01295839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11093094
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2620817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01172980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11126376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2821404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02627773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057357
IRS990/PYOtherExpensesAmt06057834
IRS990/PYOtherRevenueAmt0-3915
IRS990/PYProgramServiceRevenueAmt020679982
IRS990/PYRevenuesLessExpensesAmt02460681
IRS990/PYSalariesCompEmpBnftPaidAmt014842682
IRS990/PYTotalExpensesAmt020900516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023361197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011589356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02627763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03728613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,737,628
Liabilities
$2,314,766
Net assets
$9,422,862
Revenue
$22,208,699
Expenses
$21,952,448
Net income
$256,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.7$2.31$9.42$22.2$22.0$0.26
2023Summary only. Only limited summary data is available for this year.$11.7$2.31$9.42$22.2$22.0$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.73$9.05$23.4$20.9$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.13$7.53$19.8$17.6$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$4.00$4.99$18.7$17.5$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.43$3.74$16.7$16.0$0.69
2018Summary only. Only limited summary data is available for this year.$4.99$1.96$3.03$15.8$16.0$0.24
2017Summary only. Only limited summary data is available for this year.$4.30$1.08$3.22$14.2$14.0$0.21
2016Summary only. Only limited summary data is available for this year.$3.77$0.84$2.93$12.2$11.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.72$2.66$11.0$10.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$10.6$10.4$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.58$2.10$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.56$1.64$9.28
2011Summary only. Only limited summary data is available for this year.$2.11$0.68$1.43$9.19$9.00$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits