Civic Intelligence

Futures Explored Inc.

990 • Fiscal year 2016 • EIN 94-1567161

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.FUTURES-EXPLORED.ORG

View Organization Page

2380 Salvio Street No 302Concord, CA 94520

(925) 284-3240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$114,920

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,825,832

Up $579,972 (+18%) from 2015

Net Assets

Up

$908,947

Up $328,715 (+57%) from 2015

Liabilities

Up

$2,916,885

Up $251,257 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$11,648,867

Up $746,373 (+6.8%) from 2015

Expenses

Up

$11,320,744

Up $330,265 (+3.0%) from 2015

Net Income

Up

$328,123

Up $416,108 (+473%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,252,667Liabilities 2011: $2,114,631Net Assets 2011: $1,138,0362011Assets 2012: $3,066,902Liabilities 2012: $2,106,433Net Assets 2012: $960,4692012Assets 2013: $3,109,210Liabilities 2013: $2,100,122Net Assets 2013: $1,009,0882013Assets 2014: $3,062,543Liabilities 2014: $2,394,473Net Assets 2014: $668,0702014Assets 2015: $3,245,860Liabilities 2015: $2,665,628Net Assets 2015: $580,2322015Assets 2016: $3,825,832Liabilities 2016: $2,916,885Net Assets 2016: $908,9472016Assets 2017: $3,452,245Liabilities 2017: $2,824,363Net Assets 2017: $627,8822017Assets 2018: $3,493,162Liabilities 2018: $2,908,622Net Assets 2018: $584,5402018Assets 2019: $3,395,565Liabilities 2019: $3,877,534Net Assets 2019: -$481,9692019Assets 2020: $3,831,201Liabilities 2020: $3,898,444Net Assets 2020: -$67,2432020Assets 2021: $3,603,169Liabilities 2021: $2,895,304Net Assets 2021: $707,8652021Assets 2022: $3,447,154Liabilities 2022: $1,337,656Net Assets 2022: $2,109,4982022Assets 2023: $9,836,771Liabilities 2023: $6,183,466Net Assets 2023: $3,653,3052023Assets 2024: $10,614,201Liabilities 2024: $7,186,944Net Assets 2024: $3,427,2572024

Highlighted filing

2016

Assets$3,825,832
Liabilities$2,916,885
Net Assets$908,947
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,611,4262011Revenue 2012: $8,561,021Expenses 2012: $8,738,414Net Income 2012: -$177,3932012Revenue 2013: $9,593,545Expenses 2013: $9,545,893Net Income 2013: $47,6522013Revenue 2014: $10,070,475Expenses 2014: $10,412,302Net Income 2014: -$341,8272014Revenue 2015: $10,902,494Expenses 2015: $10,990,479Net Income 2015: -$87,9852015Revenue 2016: $11,648,867Expenses 2016: $11,320,744Net Income 2016: $328,1232016Revenue 2017: $11,181,624Expenses 2017: $11,463,230Net Income 2017: -$281,6062017Revenue 2018: $12,294,700Expenses 2018: $12,338,321Net Income 2018: -$43,6212018Revenue 2019: $11,758,501Expenses 2019: $12,825,010Net Income 2019: -$1,066,5092019Revenue 2020: $11,270,929Expenses 2020: $10,858,049Net Income 2020: $412,8802020Revenue 2021: $10,023,046Expenses 2021: $9,227,254Net Income 2021: $795,7922021Revenue 2022: $10,746,553Expenses 2022: $9,341,837Net Income 2022: $1,404,7162022Revenue 2023: $11,629,562Expenses 2023: $10,085,755Net Income 2023: $1,543,8072023Revenue 2024: $10,455,209Expenses 2024: $10,685,691Net Income 2024: -$230,4822024

Highlighted filing

2016

Revenue$11,648,867
Expenses$11,320,744
Net Income$328,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$11,648,867
Mission and Program Overview

Mission

The purpose of the organization is to provide life skills and work-related training to adults with developmental disabilities. It supports the adults with developmental disabilities to reach their optimal level of individual potential by delivering a broad range of resources and ongoing guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,867,270$1,783,426▼ $83,844
Accounts Receivable$984,349$1,510,206▲ $525,857
Pledges and Grants Receivable-$129,000-
Prepaid Expenses and Deferred Charges$171,875$100,128▼ $71,747
Cash and Non-Interest-Bearing Accounts$26,667$29,011▲ $2,344
Investments in Publicly Traded Securities$10,236$12,074▲ $1,838
Total Assets$3,245,860$3,825,832▲ $579,972
Other Assets Total$185,463$261,987▲ $76,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,410,293$1,418,904▲ $8,611
Accounts Payable and Accrued Expenses$637,460$852,570▲ $215,110
Other Liabilities$587,865$613,761▲ $25,896
Deferred Revenue$30,010$31,650▲ $1,640
Total Liabilities$2,665,628$2,916,885▲ $251,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,040$734,540▲ $717,500
Unrestricted Net Assets$476,792$88,007▼ $388,785
Permanently Rstr Net Assets$86,400$86,400→ $0
Total Net Assets Fund Balance$580,232$908,947▲ $328,715
Total Liabilities and Net Assets / Fund Balance$3,245,860$3,825,832▲ $579,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$655,596$1,099,720$1,755,316
Buildings$504,427$560,102$1,064,529
Land$508,000-$508,000
Equipment$45,060$434,750$479,810
Other Land Buildings$70,343$357,928$428,271
Other Assets Org$261,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,335-▲ $788-$48,123
2014$46,981-▲ $354-$47,335
2013$45,982-▲ $999-$46,981
2012$44,848-▲ $1,134-$45,982
2011$44,813-▲ $35-$44,848
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SanfordExecutive DirectorFT$114,920$114,920

Board Members and Trustees

NameTitle
Gary LewisTreasurer/audit Chair
Robert BassPresident
Stephen J PlatterVice President
Audrua SysumDirector
Dan DenisDirector
Jake TrolanDirector
Ray FortneyDirector
Carole Kay LynnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joey TravoltaProfessional Services23634 TIARA STREET, Woodland Hills, CA 91367$150,500
Revenue and Support

Revenue Composition

Contributions and Grants
$899,237
Program Service Revenue
$10,717,526
Investment Income
$837
Other Revenue
$31,267
All Other Contributions
$899,237
Change in Net Assets
$328,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,648,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$592
Total Revenue per Audited Statements
$11,649,459
Total Revenue per Form 990
$11,648,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,181,222
Other Expenses$4,124,129
Total Fundraising Expense$28,062
Professional Fundraising Fees$15,393
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,731,201$405,273$856$5,137,330
Other Employee Benefits$1,306,698$111,931$237$1,418,866
Occupancy$1,275,895$116,137-$1,392,032
Payroll Taxes$434,309$37,203$78$471,590
Fees for Services Other$43,141$157,655-$200,796
Other Expenses$135,048$31,298-$166,346
Current Officers, Directors, Trustees, and Key Employees-$103,428$11,492$114,920
Fees for Services Accounting-$44,980-$44,980
Pension Plan Contributions$35,471$3,039$6$38,516
Fees for Services Professional Fundraising--$15,393$15,393
Total Functional Expenses$10,237,456$1,055,226$28,062$11,320,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,320,744
Total Expenses per Audited Statements$11,320,744
Total Expenses per Form 990$11,320,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc - Equipment$535,700
Deferred Rent$78,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the management and audit committee.”

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

“Members of the organization are regularly reminded about the conflict of interest policy and to come forward if a conflict arises.”

Form 990, Part VI, Section B, Line 15

“A review of ten similar organizations was done to determine their salary and benefit scale. We also participated in and used the non-profit management's annual salary scale research.”

Form 990, Part VI, Section C, Line 19

“The organization has made them available on their website.”

Filing and Contact Details

Filer

Filer Name
Futures Explored Inc
EIN
94-1567161
Phone
9252843240
Address
2380 SALVIO STREET NO 302, CONCORD, CA 94520

Signing Officer

Name
William Sanford
Title
Executive Director
Phone
9252843240
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sanford
Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
554
Volunteers
2

Preparer

Firm
Bpm Llp
Address
2000 UNIVERSITY AVE STE 201, EAST PALO ALTO, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased the towards greater independence (tgi) program in sacramento as of jun 30, 2016.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0637460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0852570
IRS990/AccountsReceivableGrp/BOYAmt0984349
IRS990/AccountsReceivableGrp/EOYAmt01510206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE.
IRS990/AllOtherContributionsAmt0899237
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM SANFORD
IRS990/BooksInCareOfDetail/PhoneNum09253327183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02380 SALVIO STREET SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026667
IRS990/CashNonInterestBearingGrp/EOYAmt029011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011492
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0150500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023634 TIARA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODLAND HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091367
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOEY TRAVOLTA
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0899237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0837
IRS990/CYOtherExpensesAmt04124129
IRS990/CYOtherRevenueAmt031267
IRS990/CYProgramServiceRevenueAmt010717526
IRS990/CYRevenuesLessExpensesAmt0328123
IRS990/CYSalariesCompEmpBnftPaidAmt07181222
IRS990/CYTotalExpensesAmt011320744
IRS990/CYTotalFundraisingExpenseAmt028062
IRS990/CYTotalProfFndrsngExpnsAmt015393
IRS990/CYTotalRevenueAmt011648867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030010
IRS990/DeferredRevenueGrp/EOYAmt031650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GARDEN - OFFERS SUPPORT AND ACTIVITIES TO INDIVIDUALS WITH SIGNIFICANT PERSONAL CARE, COGNITIVE AND PHYSICAL DISABILITIES, WHO OFTEN HAVE SOME LONG-TERM MEDICAL CONDITIONS THAT NEED ADDITIONAL SUPPORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0554
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02455599
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044980
IRS990/FeesForServicesAccountingGrp/TotalAmt044980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0157655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043141
IRS990/FeesForServicesOtherGrp/TotalAmt0200796
IRS990/FeesForServicesProfFundraising/FundraisingAmt015393
IRS990/FeesForServicesProfFundraising/TotalAmt015393
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J PLATTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE KAY LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY FORTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDRUA SYSUM
IRS990/Form990PartVIISectionAGrp/PersonNm8JAKE TROLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt011648867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012074
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02452500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01867270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01783426
IRS990/LandBldgEquipCostOrOtherBssAmt04235926
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01410293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01418904
IRS990/NetAssetsOrFundBalancesBOYAmt0580232
IRS990/NetAssetsOrFundBalancesEOYAmt0908947
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116137
IRS990/OccupancyGrp/ProgramServicesAmt01275895
IRS990/OccupancyGrp/TotalAmt01392032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185463
IRS990/OtherAssetsTotalGrp/EOYAmt0261987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01306698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01418866
IRS990/OtherExpensesGrp/Desc0COMMUNITY CONTRACT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAVEL, CONFERENCES AND
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331298
IRS990/OtherExpensesGrp/ProgramServicesAmt01468805
IRS990/OtherExpensesGrp/ProgramServicesAmt1585227
IRS990/OtherExpensesGrp/ProgramServicesAmt2221661
IRS990/OtherExpensesGrp/ProgramServicesAmt3135048
IRS990/OtherExpensesGrp/TotalAmt01479746
IRS990/OtherExpensesGrp/TotalAmt1588646
IRS990/OtherExpensesGrp/TotalAmt2251583
IRS990/OtherExpensesGrp/TotalAmt3166346
IRS990/OtherLiabilitiesGrp/BOYAmt0587865
IRS990/OtherLiabilitiesGrp/EOYAmt0613761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONSUMER PAYMENT FOR FIELD TRIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12123
IRS990/OtherRevenueTotalAmt031267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04731201
IRS990/OtherSalariesAndWagesGrp/TotalAmt05137330
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434309
IRS990/PayrollTaxesGrp/TotalAmt0471590
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035471
IRS990/PensionPlanContributionsGrp/TotalAmt038516
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100128
IRS990/PrincipalOfficerNm0WILLIAM SANFORD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEPARTMENT OF REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09483933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11193158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09483933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11193158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240435
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATION TRAINING & EDUCATION (VTE) - PROGRAM OFFERS A VARIETY OF EMPLOYMENT, COMMUNITY COLLEGE, SCHOOL TO WORK TRANSITION AND COMMUNITY INCLUSION ACTIVITIES IN YOLO AND SACRAMENTO COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02433226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02184608
IRS990/ProgSrvcAccomActy3Grp/Desc0ALIVE PROGRAM - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT AND ABLE TO DIRECT THEIR ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02278445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02339694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO PROVIDE LIFE SKILLS AND WORK RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN 2016.THE FUTURES EXPLORED DAY PROGRAM (LAFAYETTE) - OFFERS A VARIETY OF SERVICES AND OPPORTUNITIES FOR INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, SUCH AS SMALL WORK GROUPS, COMMUNITY OUTINGS, ART AND SOCIAL ACTIVITIES, AS WELL AS EDUCATIONAL AND OTHER OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03070186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03178212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02293
IRS990/PYOtherExpensesAmt04028080
IRS990/PYOtherRevenueAmt020991
IRS990/PYProgramServiceRevenueAmt010566990
IRS990/PYRevenuesLessExpensesAmt0-87985
IRS990/PYSalariesCompEmpBnftPaidAmt06942307
IRS990/PYTotalExpensesAmt010990479
IRS990/PYTotalProfFndrsngExpnsAmt020092
IRS990/PYTotalRevenueAmt010902494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0328123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03046879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79330
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt01301719
IRS990ScheduleA/SubstantialContributorsTotAmt0328183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629902
IRS990ScheduleA/TotalSupportAmt01640830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011320744
IRS990ScheduleD/LandGrp/BookValueAmt0508000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0655596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01099720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01755316
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1535700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC - EQUIPMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011648867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,825,832
Liabilities
$2,916,885
Net assets
$908,947
Revenue
$11,648,867
Expenses
$11,320,744
Net income
$328,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$7.19$3.43$10.5$10.7$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.84$6.18$3.65$11.6$10.1$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.34$2.11$10.7$9.34$1.40
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.90$0.71$10.0$9.23$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.90$0.07$11.3$10.9$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.88$0.48$11.8$12.8$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.49$2.91$0.58$12.3$12.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.45$2.82$0.63$11.2$11.5$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.92$0.91$11.6$11.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.67$0.58$10.9$11.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.39$0.67$10.1$10.4$0.34
2013Summary only. Only limited summary data is available for this year.$3.11$2.10$1.01$9.59$9.55$0.05
2012Summary only. Only limited summary data is available for this year.$3.07$2.11$0.96$8.56$8.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.11$1.14$7.61