Civic Intelligence

Community Gatepath

990 • Fiscal year 2016 • EIN 94-1156502

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

350 Twin Dolphin Drive No 123Redwood City, CA 94065

(650) 259-8500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,533,801

Flat from 2016

Net Assets

Flat

$9,448,130

Flat from 2016

Liabilities

Flat

$2,085,671

Flat from 2016

Revenue And Expenses

Revenue

Flat

$15,025,973

Flat from 2016

Expenses

Flat

$14,256,068

Flat from 2016

Net Income

Flat

$769,905

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $9,013,742Liabilities 2010: $1,170,361Net Assets 2010: $7,843,3812010Assets 2011: $8,774,037Liabilities 2011: $1,083,363Net Assets 2011: $7,690,6742011Assets 2012: $8,804,273Liabilities 2012: $1,089,617Net Assets 2012: $7,714,6562012Assets 2013: $8,774,304Liabilities 2013: $1,145,871Net Assets 2013: $7,628,4332013Assets 2014: $10,046,306Liabilities 2014: $1,703,599Net Assets 2014: $8,342,7072014Assets 2015: $10,117,098Liabilities 2015: $1,457,618Net Assets 2015: $8,659,4802015Assets 2016: $11,533,801Liabilities 2016: $2,085,671Net Assets 2016: $9,448,1302016Assets 2016: $11,533,801Liabilities 2016: $2,085,671Net Assets 2016: $9,448,1302016Assets 2017: $10,092,120Liabilities 2017: $1,813,160Net Assets 2017: $8,278,9602017Assets 2018: $10,039,731Liabilities 2018: $2,397,116Net Assets 2018: $7,642,6152018Assets 2019: $9,165,508Liabilities 2019: $1,970,235Net Assets 2019: $7,195,2732019Assets 2020: $14,650,596Liabilities 2020: $4,832,319Net Assets 2020: $9,818,2772020Assets 2021: $15,823,232Liabilities 2021: $4,841,949Net Assets 2021: $10,981,2832021Assets 2022: $17,118,764Liabilities 2022: $3,477,512Net Assets 2022: $13,641,2522022Assets 2023: $32,450,696Liabilities 2023: $6,731,637Net Assets 2023: $25,719,0592023Assets 2024: $26,890,409Liabilities 2024: $5,037,272Net Assets 2024: $21,853,1372024Assets 2025: $22,457,806Liabilities 2025: $3,206,427Net Assets 2025: $19,251,3792025

Highlighted filing

2016

Assets$11,533,801
Liabilities$2,085,671
Net Assets$9,448,130

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $9,416,3842010Expenses 2011: $10,151,7962011Expenses 2012: $9,404,9692012Expenses 2013: $10,105,3232013Revenue 2014: $13,472,925Expenses 2014: $12,630,241Net Income 2014: $842,6842014Revenue 2015: $13,371,245Expenses 2015: $12,868,391Net Income 2015: $502,8542015Revenue 2016: $15,025,973Expenses 2016: $14,256,068Net Income 2016: $769,9052016Revenue 2016: $15,025,973Expenses 2016: $14,256,068Net Income 2016: $769,9052016Revenue 2017: $13,674,587Expenses 2017: $14,889,799Net Income 2017: -$1,215,2122017Revenue 2018: $15,660,595Expenses 2018: $16,227,384Net Income 2018: -$566,7892018Revenue 2019: $15,858,878Expenses 2019: $16,277,692Net Income 2019: -$418,8142019Revenue 2020: $23,288,625Expenses 2020: $20,365,284Net Income 2020: $2,923,3412020Revenue 2021: $19,322,847Expenses 2021: $18,678,779Net Income 2021: $644,0682021Revenue 2022: $22,585,248Expenses 2022: $19,193,281Net Income 2022: $3,391,9672022Revenue 2023: $35,546,763Expenses 2023: $23,749,756Net Income 2023: $11,797,0072023Revenue 2024: $19,279,912Expenses 2024: $23,998,220Net Income 2024: -$4,718,3082024Revenue 2025: $22,941,969Expenses 2025: $25,626,081Net Income 2025: -$2,684,1122025

Highlighted filing

2016

Revenue$15,025,973
Expenses$14,256,068
Net Income$769,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$17,598,759
Mission and Program Overview

Mission

Empower people with special needs to achieve their full potential through innovative, inclusive programs and community partnerships.

Early intervention, preschool, adult day and employment training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,029,469$3,234,521▲ $205,052
Investments in Publicly Traded Securities$2,374,850$2,806,236▲ $431,386
Accounts Receivable$1,089,446$889,888▼ $199,558
Pledges and Grants Receivable$664,812$549,069▼ $115,743
Savings and Temporary Cash Investments$588,958$546,413▼ $42,545
Prepaid Expenses and Deferred Charges$115,737$108,386▼ $7,351
Cash and Non-Interest-Bearing Accounts$3,068$33,928▲ $30,860
Total Assets$10,117,098$11,533,801▲ $1,416,703
Other Assets Total$2,250,758$3,365,360▲ $1,114,602
Liabilities
Accounts Payable and Accrued Expenses$838,359$1,431,794▲ $593,435
Other Liabilities$338,827$306,751▼ $32,076
Mortgage Notes Payable Secured by Investment Property$280,432$280,432→ $0
Deferred Revenue-$66,694-
Total Liabilities$1,457,618$2,085,671▲ $628,053
Net Assets / Fund Balance
Unrestricted Net Assets$5,210,677$8,083,731▲ $2,873,054
Permanently Rstr Net Assets$1,317,097$1,308,992▼ $8,105
Temporarily Rstr Net Assets$2,131,706$55,407▼ $2,076,299
Total Net Assets Fund Balance$8,659,480$9,448,130▲ $788,650
Total Liabilities and Net Assets / Fund Balance$10,117,098$11,533,801▲ $1,416,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,682,754$1,441,559$4,124,313
Equipment$525,517$1,000,664$1,526,181
Land$26,250-$26,250
Other Assets Org$3,100,524--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,317,097-▲ $43,279$51,384$1,308,992
2014$1,308,676-▲ $56,862$48,441$1,317,097
2013$1,190,655-▲ $167,455$49,434$1,308,676
2012$1,137,800-▲ $100,820$47,965$1,190,655
2011$1,147,811-▲ $39,698$49,709$1,137,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl YoungCEOFT$301,907$35,664$337,571
John MarvuglioCFOPT$174,795$18,500$193,295
Tracey FecherVP of ProgramsFT$165,686$15,657$181,343
Anne JarchowInterim CEOFT$173,260$5,275$178,535
Erin MontgomeryVP of Human ResourcesFT$145,155$23,410$168,565
Julia WrightVP of MarketingFT$115,326$24,325$139,651
Marrecio ColemanControllerFT$104,529$19,422$123,951

Board Members and Trustees

NameTitle
David Wisnom IiiChairperson
Grace GengouxCo-vice Chair
Larry GrotteCo-vice Chair
Todd GemmerVice Chair
Barry ParkerDirector
Carole GroomDirector
Charles H Mason JrDirector
Elaine Cohen PhdDirector
Gene MullinDirector
Jeff FallickDirector
Kathryn BreauxDirector
Linda LeaoDirector
Matt EdlingDirector
Michael ReedDirector
Roxie FolsomDirector
Scott AtkinsonDirector
Sibylle WhittamDirector
Steve WilliamsDirector
Susan Lin MdDirector
Vicky KingDirector
Bryan NeiderPro Bono CEO
Holly RockwoodSecretary
D Paul ReganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,524,895
Program Service Revenue
$10,526,673
Investment Income
$63,202
Other Revenue
$-88,797
All Other Contributions
$3,064,987
Change in Net Assets
$769,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,025,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,769
Total Revenue per Audited Statements
$15,272,742
Total Revenue per Form 990
$15,025,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,272,680
Other Expenses$3,983,388
Total Fundraising Expense$1,030,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,774,964$959,500$492,100$7,226,564
Other Employee Benefits$1,320,065$197,318$96,160$1,613,543
Fees for Services Other$796,762$228,966$38,532$1,064,260
Occupancy$774,832$54,063$26,971$855,866
Current Officers, Directors, Trustees, and Key Employees$605,473$107,979$55,226$768,678
Payroll Taxes$477,468$71,369$34,782$583,619
Depreciation Depletion$261,748$76,675$4,793$343,216
All Other Expenses$177,065$49,234$7,816$234,115
Other Expenses$9,012$16,098$179,241$204,351
Travel$90,032$14,980$1,620$106,632
Pension Plan Contributions$65,675$9,817$4,784$80,276
Conferences and Meetings$11,542$47,367$916$59,825
Fees for Services Accounting$32,566$9,359$1,575$43,500
Interest-$10,095-$10,095
Fees for Services Legal$4,934$1,418$239$6,591
Total Functional Expenses$11,067,883$2,157,437$1,030,748$14,256,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,484,092
Expenses per Audited Statements$14,256,068
Total Expenses per Form 990$14,256,068
Expenses Not Reported on Form 990$228,024
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$119,197
Fundraising Gross Income$30,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Possibilities$191,191$21,250$62,167$-40,917
Golf Classic$81,092$9,150$38,264$-29,114
Total Events$287,626$30,400$119,197$-88,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$172,179
Interest Payable$134,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The organization's bylaws were amended and restated. The amended and restated bylaws made the ceo a voting member of the board of directors with no term limits and provided that the executive committee may consist of more than four members.

Form 990, Part VI, Section B, Line 11

The form 990 is initially reviewed by the ceo, cfo, and audit committee and then submission to the board for approval.

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

Individuals covered - persons covered by this policy are the agency's officers, directors, chief employed executive and chief employed finance executive. Facilitation of disclosure - persons covered by this policy will annually disclose or update to the chairperson of the board of directors their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other agencies or those of family members. Procedures to manage conflicts - for each interest disclosed to the chairperson of the board of directors, the chairperson will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to excuse from participation in related discussions or decisions within the agency; or (d) ask the person to resign from his or her position in the agency or, if the person refuses to resign, become subject to possible removal in accordance with the agency's removal procedures. The agency's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairperson of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, Line 15

Principle statement: this policy on the process for determining compensation of community gatepath applies to the compensation of the following persons employed by the agency: - the agency's chief employed executive - other officers or key employees of the organization the process includes all of these elements: (1) review and approval by the board of directors or compensation committee of the agency; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. Standards: review and approval - the compensation of the person is reviewed and approved by the board of directors or executive committee of the agency, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. Use of data as to comparable compensation - the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated agencies. Contemporaneous documentation and recordkeeping - there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Community Gatepath
EIN
94-1156502
Phone
6502598500
Address
350 TWIN DOLPHIN DRIVE NO 123, REDWOOD CITY, CA 94065

Signing Officer

Name
Bryan Neider
Title
CEO
Phone
6502598500
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Neider
Formed
1920
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
437
Volunteers
330

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There is no change in the process.

Financial Statement Notes

PART V, LINE 4:

The donor has explicit stipulations that income from the endowment shall be used to further the mission of gatepath and that the principal and related appreciation (or depreciation) thereof, shall always remain intact.

PART X, LINE 2:

Gatepath believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Gatepath's federal and state income tax returns for the years 2012 through 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed federal and state, respectively.

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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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2824325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919422
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WISNOM III
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE GENGOUX
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY GROTTE
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY ROCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN NEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD GEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6D PAUL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINE COHEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT EDLING
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF FALLICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROXIE FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLE GROOM
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKY KING
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA LEAO
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN LIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES H MASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18GENE MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BARRY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL REED
IRS990/Form990PartVIISectionAGrp/PersonNm21SIBYLLE WHITTAM
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERYL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN MARVUGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNE JARCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm26TRACEY FECHER
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm29MARRECIO COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23301907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24174795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25173260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26165686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27145155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28115326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29104529
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRO BONO CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0257226
IRS990/FundraisingDirectExpensesAmt0119197
IRS990/FundraisingGrossIncomeAmt030400
IRS990/GainOrLossGrp/OtherAmt014144
IRS990/GainOrLossGrp/SecuritiesAmt0-22989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01202682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020075
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02424669
IRS990/GrossReceiptsAmt017598759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010095
IRS990/InterestGrp/TotalAmt010095
IRS990/InvestmentIncomeGrp/ExclusionAmt072047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02374850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02806236
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02442223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03029469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03234521
IRS990/LandBldgEquipCostOrOtherBssAmt05676744
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05931
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02447658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR FULL POTENTIAL THROUGH INNOVATIVE, INCLUSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280432
IRS990/NetAssetsOrFundBalancesBOYAmt08659480
IRS990/NetAssetsOrFundBalancesEOYAmt09448130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026971
IRS990/OccupancyGrp/ManagementAndGeneralAmt054063
IRS990/OccupancyGrp/ProgramServicesAmt0774832
IRS990/OccupancyGrp/TotalAmt0855866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250758
IRS990/OtherAssetsTotalGrp/EOYAmt03365360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01320065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01613543
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt048727
IRS990/OtherExpensesGrp/FundraisingAmt124216
IRS990/OtherExpensesGrp/FundraisingAmt213050
IRS990/OtherExpensesGrp/FundraisingAmt3179241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.21$19.3$22.9$25.6$2.68
2024Summary only. Only limited summary data is available for this year.$26.9$5.04$21.9$19.3$24.0$4.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$6.73$25.7$35.5$23.7$11.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$3.48$13.6$22.6$19.2$3.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.84$11.0$19.3$18.7$0.64
2020Summary only. Only limited summary data is available for this year.$14.7$4.83$9.82$23.3$20.4$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$1.97$7.20$15.9$16.3$0.42
2018Summary only. Only limited summary data is available for this year.$10.0$2.40$7.64$15.7$16.2$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.81$8.28$13.7$14.9$1.22
2016Detailed filing. Detailed filing data is available for this year.$11.5$2.09$9.45$15.0$14.3$0.77
2016Summary only. Only limited summary data is available for this year.$11.5$2.09$9.45$15.0$14.3$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.46$8.66$13.4$12.9$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.0$1.70$8.34$13.5$12.6$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.15$7.63$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$1.09$7.71$9.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.08$7.69$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$1.17$7.84$9.42