Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-1254655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$755,660
Up $30,785 (+4.2%) from 2017
Net Assets
Up$616,932
Up $35,613 (+6.1%) from 2017
Liabilities
Down$138,728
Down $4,828 (-3.4%) from 2017
Revenue
Up$2,429,352
Up $104,023 (+4.5%) from 2017
Expenses
Up$2,393,739
Up $4,108 (+0.2%) from 2017
Net Income
Up$35,613
Up $99,915 (+155%) from 2017
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 | $165,636 | $170,493 | ▲ $4,857 |
| Cash and Non-Interest-Bearing Accounts | $105,921 | $168,898 | ▲ $62,977 |
| Accounts Receivable | $237,711 | $145,265 | ▼ $92,446 |
| Pledges and Grants Receivable | $50,725 | $145,160 | ▲ $94,435 |
| Land, Buildings, and Equipment, Net | $127,099 | $83,935 | ▼ $43,164 |
| Prepaid Expenses and Deferred Charges | $37,783 | $41,909 | ▲ $4,126 |
| Total Assets | $724,875 | $755,660 | ▲ $30,785 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,556 | $138,728 | ▼ $4,828 |
| Total Liabilities | $143,556 | $138,728 | ▼ $4,828 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $539,567 | $561,846 | ▲ $22,279 |
| Temporarily Rstr Net Assets | $41,752 | $55,086 | ▲ $13,334 |
| Total Net Assets Fund Balance | $581,319 | $616,932 | ▲ $35,613 |
| Total Liabilities and Net Assets / Fund Balance | $724,875 | $755,660 | ▲ $30,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,162 | $321,649 | $344,811 |
| Leasehold Improvements | $60,773 | $180,569 | $241,342 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Werosh | Executive Director | FT | $114,639 | $114,639 |
| Name | Title |
|---|---|
| Alan Sauer | President |
| Ricky Robinson | Vice President |
| Bruce Morotti | Board Member |
| Cecilia Green | Board Member |
| Darin Danforth | Board Member |
| Dennis Lum | Board Member |
| Don Ramos | Board Member |
| Kelly Kilkenny | Board Member |
| Kenneth Shrum | Board Member |
| Laura Long | Board Member |
| Michael Pedhirney | Board Member |
| Peter Kohn | Board Member |
| Robert Gillette | Board Member |
| Robert Stein | Board Member |
| Steven Derby | Board Member |
| Ted Harris | Board Member |
| Noeta Hester | Secretary |
| Paul Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,808,643 |
| Other Expenses | $585,096 |
| Total Fundraising Expense | $166,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,149,932 | $192,255 | $106,505 | $1,448,692 |
| Fees for Services Other | $233,522 | $21,033 | $11,015 | $265,570 |
| Other Employee Benefits | $196,802 | $15,243 | $8,102 | $220,147 |
| Payroll Taxes | $92,382 | $27,967 | $19,455 | $139,804 |
| Occupancy | $68,372 | $7,683 | $768 | $76,823 |
| Depreciation Depletion | $38,416 | $4,316 | $432 | $43,164 |
| All Other Expenses | $14,295 | $9,959 | $7,504 | $31,758 |
| Insurance | $25,392 | $2,853 | $285 | $28,530 |
| Fees for Services Accounting | $10,503 | $9,331 | $5,114 | $24,948 |
| Other Expenses | $6,126 | $7,122 | $119 | $13,367 |
| Total Functional Expenses | $1,912,370 | $315,328 | $166,041 | $2,393,739 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,836,117 |
| Expenses per Audited Statements | $2,393,739 |
| Total Expenses per Form 990 | $2,393,739 |
| Expenses Not Reported on Form 990 | $442,378 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,611 |
| Fundraising Direct Expenses | $31,178 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donor Pledge Drive | $154,611 | $154,611 | $25,641 | $128,970 |
| Total Events | $154,611 | $154,611 | $31,178 | $123,433 |
“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 233,522. Management and general expenses 21,033. Fundraising expenses 11,015. Total expenses 265,570.”
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 | 143556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145265 |
| 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 | 81489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31758 |
| 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 | 105921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168898 |
| 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 | 741489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 585096 |
| IRS990/CYOtherRevenueAmt | 0 | 132816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1554984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1808643 |
| IRS990/CYTotalExpensesAmt | 0 | 2393739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2429352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 432 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43164 |
| 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1608985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5114 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9331 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24948 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265570 |
| 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/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 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 | STEVEN DERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICKY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NOETA HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARIN DANFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CECILIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE WEROSH |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114639 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE 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 | 31178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2460530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83935 |
| 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 | 581319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616932 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 123433 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 123433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 768 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220147 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2876 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3637 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13367 |
| 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 | 7485 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1898 |
| IRS990/OtherRevenueTotalAmt | 0 | 9383 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1149932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1448692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139804 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41909 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1554984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1554984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL OPPORTUNITIES CENTER PROVIDES A UNIQUE SELF-EMPLOYMENT TRAINING PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 303385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 664498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 580450 |
| IRS990/PYOtherRevenueAmt | 0 | 125958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1534677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1809181 |
| IRS990/PYTotalExpensesAmt | 0 | 2389631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2325329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 660000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1554984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170493 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 864922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3853964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1554984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1534677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1464564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1466943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1403621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7424789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2990 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9383 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46645 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17147 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16264 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14715 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 104154 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11278753 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.