Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1254655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$724,875
Down $77,974 (-9.7%) from 2016
Net Assets
Down$581,319
Down $64,302 (-10.0%) from 2016
Liabilities
Down$143,556
Down $13,672 (-8.7%) from 2016
Revenue
Up$2,325,329
Up $118,399 (+5.4%) from 2016
Expenses
Down$2,389,631
Down $41,966 (-1.7%) from 2016
Net Income
Up-$64,302
Up $160,365 (+71%) from 2016
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 | |||
| Accounts Receivable | $141,675 | $237,711 | ▲ $96,036 |
| Savings and Temporary Cash Investments | $400,490 | $165,636 | ▼ $234,854 |
| Land, Buildings, and Equipment, Net | $159,164 | $127,099 | ▼ $32,065 |
| Cash and Non-Interest-Bearing Accounts | $63,476 | $105,921 | ▲ $42,445 |
| Pledges and Grants Receivable | - | $50,725 | - |
| Prepaid Expenses and Deferred Charges | $38,044 | $37,783 | ▼ $261 |
| Total Assets | $802,849 | $724,875 | ▼ $77,974 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,228 | $143,556 | ▼ $13,672 |
| Total Liabilities | $157,228 | $143,556 | ▼ $13,672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,869 | $539,567 | ▼ $61,302 |
| Temporarily Rstr Net Assets | $44,752 | $41,752 | ▼ $3,000 |
| Total Net Assets Fund Balance | $645,621 | $581,319 | ▼ $64,302 |
| Total Liabilities and Net Assets / Fund Balance | $802,849 | $724,875 | ▼ $77,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,922 | $292,889 | $344,811 |
| Leasehold Improvements | $75,177 | $166,165 | $241,342 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Werosh | Executive Director | FT | $110,313 | $110,313 |
| Jay Rothstein | Finance Director | FT | $100,206 | $100,206 |
| 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 |
| Michelle Beasley | Board Member |
| Peter Kohn | Board Member |
| Ricky Robinson | Board Member |
| Robert Stein | Board Member |
| Steven Derby | Board Member |
| Ted Harris | Board Member |
| Michael Pedhirney | Secretary |
| Paul Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,809,181 |
| Other Expenses | $580,450 |
| Total Fundraising Expense | $164,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,139,214 | $195,171 | $108,260 | $1,442,645 |
| Fees for Services Other | $253,791 | $25,525 | $8,048 | $287,364 |
| Other Employee Benefits | $177,133 | $26,673 | $21,033 | $224,839 |
| Payroll Taxes | $113,937 | $16,114 | $11,646 | $141,697 |
| Occupancy | $56,305 | $6,326 | $633 | $63,264 |
| Depreciation Depletion | $41,676 | $4,683 | $468 | $46,827 |
| Insurance | $24,146 | $2,713 | $271 | $27,130 |
| All Other Expenses | $11,626 | $4,481 | $8,731 | $24,838 |
| Fees for Services Accounting | $8,254 | $7,896 | $3,050 | $19,200 |
| Other Expenses | $9,897 | $1,112 | $111 | $11,120 |
| Fees for Services Legal | $517 | $494 | $191 | $1,202 |
| Total Functional Expenses | $1,918,704 | $306,285 | $164,642 | $2,389,631 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,806,049 |
| Expenses per Audited Statements | $2,389,631 |
| Total Expenses per Form 990 | $2,389,631 |
| Expenses Not Reported on Form 990 | $416,418 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,895 |
| Fundraising Direct Expenses | $29,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donor Pledge Drive | $108,895 | $108,895 | $10,633 | $98,262 |
| Total Events | $108,895 | $108,895 | $29,582 | $79,313 |
“Reviewed by the executive director 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 253,791. Management and general expenses 25,525. Fundraising expenses 8,048. Total expenses 287,364.”
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 | 157228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237711 |
| 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 | 40498 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 | 63476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105921 |
| 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 | 664498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196 |
| IRS990/CYOtherExpensesAmt | 0 | 580450 |
| IRS990/CYOtherRevenueAmt | 0 | 125958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1534677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1809181 |
| IRS990/CYTotalExpensesAmt | 0 | 2389631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2325329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 468 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46827 |
| 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 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1655466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3050 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7896 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 191 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1202 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8048 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 253791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 287364 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE MOROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH SHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY KILKENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS LUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PEDHIRNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN DERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICKY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESLIE WEROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAY ROTHSTEIN |
| 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 | 110313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100206 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108895 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2354911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 459054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 586153 |
| 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 | 645621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581319 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 79313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 633 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224839 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 755 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS' COMP REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29415 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17230 |
| IRS990/OtherRevenueTotalAmt | 0 | 46645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1139214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1442645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50725 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37783 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1534677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1534677 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL OPPORTUNITIES CENTER PROVIDES A UNIQUE SELF-EMPLOYMENT TRAINING PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 263238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 724825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 394 |
| IRS990/PYOtherExpensesAmt | 0 | 574231 |
| IRS990/PYOtherRevenueAmt | 0 | 17147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1464564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -224667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1857366 |
| IRS990/PYTotalExpensesAmt | 0 | 2431597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2206930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 624000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1534677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165636 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 743811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 724825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3915595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1534677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1464564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1466943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1403621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1382408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7252213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46645 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17147 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16264 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14715 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68159 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 162930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11167808 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2278488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2189389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2245446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2145524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2308961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11167808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2325329 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.