Form 990, Page 6, Part VI, Line 11B
“The form 990 is initially reviewed by the ceo and cfo, then reviewed by the audit committee, and then provided to the full board for approval”
Scores are not available for this record yet.
Assets
Flat$10,039,731
Flat from 2018
Net Assets
Flat$7,642,615
Flat from 2018
Liabilities
Flat$2,397,116
Flat from 2018
Revenue
Flat$15,660,595
Flat from 2018
Expenses
Flat$16,227,384
Flat from 2018
Net Income
Flat-$566,789
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,604,277 | $3,476,612 | ▼ $127,665 |
| Land, Buildings, and Equipment, Net | $3,453,959 | $3,288,136 | ▼ $165,823 |
| Savings and Temporary Cash Investments | $246,778 | $876,096 | ▲ $629,318 |
| Accounts Receivable | $904,563 | $870,291 | ▼ $34,272 |
| Investments Other Securities | $1,004,791 | $575,342 | ▼ $429,449 |
| Pledges and Grants Receivable | $464,242 | $459,876 | ▼ $4,366 |
| Prepaid Expenses and Deferred Charges | $67,481 | $207,397 | ▲ $139,916 |
| Cash and Non-Interest-Bearing Accounts | $21,095 | $53,830 | ▲ $32,735 |
| Intangible Assets | - | $8,000 | - |
| Total Assets | $10,092,120 | $10,039,731 | ▼ $52,389 |
| Other Assets Total | $324,934 | $224,151 | ▼ $100,783 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,054,511 | $1,153,940 | ▲ $99,429 |
| Other Liabilities | $320,776 | $804,348 | ▲ $483,572 |
| Mortgage Notes Payable Secured by Investment Property | $280,432 | $280,432 | → $0 |
| Deferred Revenue | $157,441 | $158,396 | ▲ $955 |
| Total Liabilities | $1,813,160 | $2,397,116 | ▲ $583,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,776,814 | $6,125,073 | ▼ $651,741 |
| Permanently Rstr Net Assets | $1,383,875 | $1,430,606 | ▲ $46,731 |
| Temporarily Rstr Net Assets | $118,271 | $86,936 | ▼ $31,335 |
| Total Net Assets Fund Balance | $8,278,960 | $7,642,615 | ▼ $636,345 |
| Total Liabilities and Net Assets / Fund Balance | $10,092,120 | $10,039,731 | ▼ $52,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,697,774 | $1,813,953 | $4,511,727 |
| Equipment | $379,838 | $1,356,006 | $1,735,844 |
| Other Land Buildings | $184,274 | $28,469 | $212,743 |
| Land | $26,250 | - | $26,250 |
| Other Securities | $12,333 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,383,875 | - | ▲ $73,742 | $27,011 | $1,430,606 |
| 2016 | $1,308,992 | - | ▲ $110,759 | $35,876 | $1,383,875 |
| 2015 | $1,317,097 | - | ▲ $43,279 | $51,384 | $1,308,992 |
| 2014 | $1,308,676 | - | ▲ $56,856 | $48,441 | $1,317,097 |
| 2013 | $1,190,655 | - | ▲ $167,455 | $49,434 | $1,308,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Neider | CEO | FT | $251,903 | $39,025 | $290,928 |
| Tracey Fecher | VP of Progra | FT | $157,420 | $19,336 | $176,756 |
| Tracey Fecher | VP of Programs | - | $157,420 | $19,336 | $176,756 |
| Erin Montgomery | VP Human Res | FT | $141,736 | $28,631 | $170,367 |
| Erin Montgomery | VP Human Resources | - | $141,736 | $28,631 | $170,367 |
| Julia Ballantyne Wright | Marketing Di | FT | $108,771 | $23,587 | $132,358 |
| Jeanne Berube | Director of | FT | $106,121 | $24,219 | $130,340 |
| Kathryn Ketchum | Director of | FT | $115,965 | $14,033 | $129,998 |
| Danielle Azzalino | Adult Svs Di | FT | $109,409 | $16,226 | $125,635 |
| STEPHEN D'EREDITA | CFO | FT | $99,976 | $11,168 | $111,144 |
| John Marvuglio | Former CFO | PT | $109,194 | - | $109,194 |
| Sheryl Young Consultant | Former CEO | PT | $105,000 | - | $105,000 |
| Name | Title |
|---|---|
| Paul Regan | Chair |
| Todd Gemmer | Dev. Chair |
| Elaine Cohen Edd | Vice Chair |
| Cassy Christianson Otrl | Director |
| Cathy Nessier | Director |
| Charles H Mason Jr | Director |
| David Wisnom Iii | Director |
| Gayle Youlden | Director |
| Grace Gengoux Phd | Director |
| Helen Marlo Phd | Director |
| Holly Rockwood | Director |
| Jeff Brown | Director |
| Jeff Fallick | Director |
| Larry Dugoni | Director |
| Larry Grotte | Director |
| Mike Reed | Director |
| Scott Atkinson | Director |
| Sibylle Whittam | Director |
| Steve Eskenazi | Director |
| Steve Williams | Director |
| Suman Prasad | Director |
| Linda Leao | Secretary |
| Matt Edling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,064,950 |
| Other Expenses | $4,162,434 |
| Total Fundraising Expense | $952,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,217,737 | $685,521 | $522,661 | $8,425,919 |
| Other Employee Benefits | $1,887,260 | $329,215 | $134,249 | $2,350,724 |
| Fees for Services Other | $703,246 | $340,455 | $25,457 | $1,069,158 |
| Occupancy | $954,436 | - | - | $954,436 |
| Payroll Taxes | $571,844 | $87,185 | $41,523 | $700,552 |
| Office Expenses | $529,758 | $37,940 | $34,691 | $602,389 |
| Current Officers, Directors, Trustees, and Key Employees | - | $466,613 | - | $466,613 |
| Depreciation Depletion | $255,925 | $133,045 | $1,310 | $390,280 |
| Advertising | $4,267 | $25,858 | $153,214 | $183,339 |
| Travel | $160,303 | $10,978 | $690 | $171,971 |
| All Other Expenses | $124,151 | $1,094 | $11,679 | $136,924 |
| Pension Plan Contributions | $102,594 | $11,696 | $6,852 | $121,142 |
| Conferences and Meetings | $49,696 | $40,986 | $7,204 | $97,886 |
| Other Expenses | $37,734 | $37,544 | $7,848 | $75,278 |
| Interest | - | $44,980 | - | $44,980 |
| Fees for Services Accounting | $18,750 | $16,875 | $1,875 | $37,500 |
| Fees for Services Legal | $23,046 | $11,910 | - | $34,956 |
| Total Functional Expenses | $12,871,315 | $2,403,654 | $952,415 | $16,227,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,455,408 |
| Expenses per Audited Statements | $16,227,384 |
| Total Expenses per Form 990 | $16,227,384 |
| Expenses Not Reported on Form 990 | $228,024 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $349,735 |
| Fundraising Gross Income | $72,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Power of Possib | $718,776 | $49,000 | $206,774 | $-157,774 |
| Golf Classic | $166,023 | $23,100 | $12,390 | $10,710 |
| Total Events | $904,553 | $72,100 | $349,735 | $-277,635 |
| Liability | Amount |
|---|---|
| Line of Credit | $533,281 |
| Interest Payable | $151,398 |
| Other Payable | $119,669 |
“The form 990 is initially reviewed by the ceo and cfo, then reviewed by the audit committee, and then provided to the full board for approval”
“Individuals covered: persons covered by this policy are the agency's officers, directors, chief executive officer and chief financial officer. Facilitation disclosure: persons covered by this policy will annually disclose or update the chair 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 chair of the board of directors, the chair 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 himself or herself from participation in related discussions or decisions with 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 ceo and cfo will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chair of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
“Principal 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 executive officer - 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.”
“See 15a above - process is the same”
“UPON REQUEST”
“Employment training, family support, gatepath social connection - employment services: assessments, training, job placements, and on-the- job coaching in supported and competitive work environments. Family resource center: free support and resources for families of children with special needs and the professionals who serve them. Gatepath social connection: helping youth and young adults learn social, wellness, technical and independent living skills through a variety of recreational issues.”
“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.”
“Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of gatepath has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Gatepath's tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”
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/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 24219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN NEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE COHEN EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT EDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA LEAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD GEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASSY CHRISTIANSON OTRL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY DUGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE ESKENAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF FALLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRACE GENGOUX PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY GROTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HELEN MARLO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES H MASON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHY NESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUMAN PRASAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HOLLY ROCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SIBYLLE WHITTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID WISNOM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAYLE YOULDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHEN D'EREDITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TRACEY FECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHRYN KETCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DANIELLE AZZALINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JULIA BALLANTYNE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEANNE BERUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOHN MARVUGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SHERYL YOUNG CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 251903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 99976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 157420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 141736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 115965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 109409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 108771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 106121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 109194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEV. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP HUMAN RES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ADULT SVS DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MARKETING DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 832453 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 349735 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 345795 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1304974 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5196648 |
| IRS990/GrossReceiptsAmt | 0 | 20861183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44980 |
| IRS990/InterestGrp/TotalAmt | 0 | 44980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1004791 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 575342 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3604277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3476612 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3198428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3453959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3288136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6486564 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4850853 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWER PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR FULL POTENTIAL THROUGH INNOVATIVE, INCLUSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 280432 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 280432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8278960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7642615 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 345795 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 345795 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -277635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -277635 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -69556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.