Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1254655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$802,849
Down $234,082 (-23%) from 2015
Net Assets
Down$645,621
Down $224,667 (-26%) from 2015
Liabilities
Down$157,228
Down $9,415 (-5.6%) from 2015
Revenue
Down$2,206,930
Down $55,267 (-2.4%) from 2015
Expenses
Up$2,431,597
Up $156,082 (+6.9%) from 2015
Net Income
Down-$224,667
Down $211,349 (-1587%) from 2015
The purpose of the organization is to create a culture that supports people with cerebral palsy and other disabilities through innovative, sustainable programs and services in an effort to maximize their individual independence and functioning in the community.
To promote the general welfare of persons with developmental disabilities with a primary emphasis on cerebral palsy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $500,249 | $400,490 | ▼ $99,759 |
| Land, Buildings, and Equipment, Net | $179,711 | $159,164 | ▼ $20,547 |
| Accounts Receivable | $144,426 | $141,675 | ▼ $2,751 |
| Cash and Non-Interest-Bearing Accounts | $179,800 | $63,476 | ▼ $116,324 |
| Prepaid Expenses and Deferred Charges | $32,745 | $38,044 | ▲ $5,299 |
| Total Assets | $1,036,931 | $802,849 | ▼ $234,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $166,643 | $157,228 | ▼ $9,415 |
| Total Liabilities | $166,643 | $157,228 | ▼ $9,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $828,536 | $600,869 | ▼ $227,667 |
| Temporarily Rstr Net Assets | $41,752 | $44,752 | ▲ $3,000 |
| Total Net Assets Fund Balance | $870,288 | $645,621 | ▼ $224,667 |
| Total Liabilities and Net Assets / Fund Balance | $1,036,931 | $802,849 | ▼ $234,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,581 | $260,468 | $330,049 |
| Leasehold Improvements | $89,583 | $151,759 | $241,342 |
| Name | Title |
|---|---|
| Alan Sauer | President |
| Bruce Morotti | Vice President |
| Dennis Lum | Board Member |
| Don Ramos | Board Member |
| Kelly Kilkenny | Board Member |
| Kenneth Shrum | Board Member |
| Laura Long | Board Member |
| Louise Nathe | Board Member |
| Michelle Beasley | Board Member |
| Peter Kohn | Board Member |
| Robert Stein | Board Member |
| Ron Lopez | Board Member |
| Steven Derby | Board Member |
| Ted Harris | Board Member |
| Michael Pedhirney | Secretary |
| Paul Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,857,366 |
| Other Expenses | $574,231 |
| Total Fundraising Expense | $165,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,174,854 | $169,810 | $100,727 | $1,445,391 |
| Fees for Services Other | $235,437 | $8,269 | $3,428 | $247,134 |
| Other Employee Benefits | $207,732 | $11,780 | $11,054 | $230,566 |
| Payroll Taxes | $156,121 | $16,096 | $9,192 | $181,409 |
| Occupancy | $52,442 | $3,419 | $925 | $56,786 |
| Depreciation Depletion | $40,378 | $2,632 | $713 | $43,723 |
| All Other Expenses | $23,805 | $3,334 | $2,678 | $29,817 |
| Insurance | $22,054 | $1,438 | $389 | $23,881 |
| Other Expenses | $16,913 | $2,532 | $1,412 | $20,857 |
| Fees for Services Accounting | $14,631 | $2,115 | $1,254 | $18,000 |
| Fees for Services Legal | $4,450 | $643 | $382 | $5,475 |
| Total Functional Expenses | $2,037,688 | $228,489 | $165,420 | $2,431,597 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,533,243 |
| Expenses per Audited Statements | $2,431,597 |
| Total Expenses per Form 990 | $2,431,597 |
| Expenses Not Reported on Form 990 | $101,646 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by finance and executive directors and treasurer.”
“The executive committee of the board performs an annual review of the executive director and recommends compensation.”
“The organization does not have a copy of the form 1023; however the exemption was granted in september 1942. The organization has updated determination letters dated january 1978, november 2004 and july 2016.”
“UPON REQUEST.”
“Others: program service expenses 235,437. Management and general expenses 8,269. Fundraising expenses 3,428. Total expenses 247,134.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES WITH A PRIMARY EMPHASIS ON CEREBRAL PALSY. |
| IRS990/AllOtherContributionsAmt | 0 | 44822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY ROTHSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105313323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 724825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 394 |
| IRS990/CYOtherExpensesAmt | 0 | 574231 |
| IRS990/CYOtherRevenueAmt | 0 | 17147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1464564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1857366 |
| IRS990/CYTotalExpensesAmt | 0 | 2431597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2206930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 713 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43723 |
| IRS990/Desc | 0 | ADULT DEVELOPMENT SERVICES PROVIDES SKILL TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1748869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1254 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 382 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 247134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE MOROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE NATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH SHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY KILKENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS LUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL PEDHIRNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN DERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER KOHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2206930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 394 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 412227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 571391 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO CREATE A CULTURE THAT SUPPORTS PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES THROUGH INNOVATIVE, SUSTAINABLE PROGRAMS AND SERVICES IN AN EFFORT TO MAXIMIZE THEIR INDIVIDUAL INDEPENDENCE AND FUNCTIONING IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 870288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 925 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230566 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30762 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17147 |
| IRS990/OtherRevenueTotalAmt | 0 | 17147 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1174854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1445391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38044 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1464564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1464564 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL OPPORTUNITIES CENTER PROVIDES A UNIQUE SELF-EMPLOYMENT TRAINING PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 731266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 487 |
| IRS990/PYOtherExpensesAmt | 0 | 470365 |
| IRS990/PYOtherRevenueAmt | 0 | 63501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1466943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1805150 |
| IRS990/PYTotalExpensesAmt | 0 | 2275515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2262197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 680003 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1464564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400490 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 724825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 778503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 926553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4054641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1464564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1466943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1403621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1382408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1390123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7107659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17147 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16264 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14715 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68159 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46280 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 162565 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11162300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2189389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2245446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2145524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2308961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2272980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11162300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2206930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2262197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2162089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2378908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2323030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11333154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 101646 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 101646 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 101646 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.