Civic Intelligence

Futures Explored Inc.

990 • Fiscal year 2023 • EIN 94-1567161

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 22, 2024

Organization ProfileWWW.FUTURES-EXPLORED.ORG

View Organization Page

2150 John Glenn Drive Suite 300Concord, CA 94520

(925) 284-3240

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$140,437

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.2%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,836,771

Up $6,389,617 (+185%) from 2022

Net Assets

Up

$3,653,305

Up $1,543,807 (+73%) from 2022

Liabilities

Up

$6,183,466

Up $4,845,810 (+362%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$11,629,562

Up $883,009 (+8.2%) from 2022

Expenses

Up

$10,085,755

Up $743,918 (+8.0%) from 2022

Net Income

Up

$1,543,807

Up $139,091 (+9.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$9,836,771
Liabilities$6,183,466
Net Assets$3,653,305
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$11,629,562
Expenses$10,085,755
Net Income$1,543,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$11,634,136
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
Cash and Non-Interest-Bearing Accounts$1,034,953$2,521,669▲ $1,486,716
Accounts Receivable$946,062$1,054,576▲ $108,514
Land, Buildings, and Equipment, Net$1,065,313$962,401▼ $102,912
Prepaid Expenses and Deferred Charges$98,955$51,937▼ $47,018
Pledges and Grants Receivable$281,039$29,386▼ $251,653
Investments in Publicly Traded Securities$20,832$22,887▲ $2,055
Total Assets$3,447,154$9,836,771▲ $6,389,617
Other Assets Total$0$5,193,915▲ $5,193,915
Liabilities
Other Liabilities$0$5,241,795▲ $5,241,795
Accounts Payable and Accrued Expenses$1,295,832$718,135▼ $577,697
Mortgage Notes Payable Secured by Investment Property$41,824$147,626▲ $105,802
Deferred Revenue$0$75,910▲ $75,910
Total Liabilities$1,337,656$6,183,466▲ $4,845,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,016,567$3,540,134▲ $1,523,567
Net Assets With Donor Restrictions$92,931$113,171▲ $20,240
Total Net Assets Fund Balance$2,109,498$3,653,305▲ $1,543,807
Total Liabilities and Net Assets / Fund Balance$3,447,154$9,836,771▲ $6,389,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,675$898,240$1,223,915
Buildings$227,299$325,451$552,750
Equipment$29,427$477,338$506,765
Land$380,000-$380,000
Other Assets Org$47,241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$53,091-▲ $33,309-$86,400
2021$56,174-▼ $3,083-$53,091
2020$53,401-▲ $2,834-$56,174
2019$52,369-▲ $1,032-$53,401
2018$49,055-▲ $3,314-$52,369
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SmithExecutive DirectorFT$129,633$10,804$140,437
Lindsey DybaChief of ProgramsFT$111,799$221$112,020

Board Members and Trustees

NameTitle
Carolyn ZalewskiPresident
Marie StapletonVice President
David C SchlesingerMember
Dawn DeasonMember
Katie Brown Left Oct 2022Member
Ray a FortneyMember
Roy CookMember
Carole Kay LynnSecretary
Craig WiggintonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph TravoltaDirector Services3412 CALIFORNIA ST, San Francisco, CA 94118$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,752
Program Service Revenue
$9,661,350
Investment Income
$5,240
Other Revenue
$19,220
All Other Contributions
$327,183
Change in Net Assets
$1,543,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,409,748
Revenue Not Reported on Financial Statements
$219,814
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$219,814
Total Revenue per Audited Statements
$11,409,748
Total Revenue per Form 990
$11,629,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,223,672
Other Expenses$2,862,083
Total Fundraising Expense$22,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,992,184$691,610-$5,683,794
Occupancy$941,951$50,015$624$992,590
Other Employee Benefits$778,529$79,383$715$858,627
Fees for Services Other$205,954$327,922$278$534,154
Payroll Taxes$378,282$49,351$1,058$428,691
Current Officers, Directors, Trustees, and Key Employees$115,185$123,981$13,394$252,560
Office Expenses$197,608$34,678$2,059$234,345
Information Technology$25,698$154,991$167$180,856
Depreciation Depletion$53,284$95,540-$148,824
Travel$101,004$16,800$3,035$120,839
Insurance-$111,729-$111,729
Fees for Services Legal-$81,213-$81,213
Fees for Services Accounting-$57,160-$57,160
Interest$462$40,250-$40,712
Advertising$8,871$28,201$571$37,643
Other Expenses$12,192$2,836$36$15,028
All Other Expenses$6,297$4,685-$10,982
Total Functional Expenses$8,091,764$1,970,993$22,998$10,085,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,085,755
Expenses per Audited Statements$9,865,941
Total Expenses per Audited Statements$9,865,941
Expenses Not Reported on Financial Statements$219,814
Other Expense Adjustments$219,814
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,588
Fundraising Direct Expenses$4,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Premiere$6,938$6,938$456$6,482
Be the Spark$30,865$3,100$1,001$2,099
Total Events$38,353$10,588$4,574$6,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,198,320
Finance Lease Liability$43,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

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

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

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

Form 990, Part VI, Section B, Line 15

“Futures explored participates in and uses the non-profit management's annual salary scale research.”

Form 990, Part VI, Section C, Line 18

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

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
2150 JOHN GLENN DRIVE SUITE 300, CONCORD, CA 94520

Signing Officer

Name
Lindsey Dyba
Title
Interim Executive Director
Phone
9252843240
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Dyba
Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
163
Volunteers
9

Preparer

Firm
Pisenti & Brinker Llp
Address
201 FIRST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Alicia Cerruti
Phone
7077629900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors of the organization is responsible for the oversight of the audit process including the selection of the auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the year ended june 30, 2022, as management determined that the organization had no unrelated business income. The organization is subject to accounting for uncertainty in income taxes, under asc 740, income taxes. Asc 740 requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions that do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, federal income tax returns have a three-year statute of limitations, and state income tax returns have a four-year statute of limitations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Erc grant related expenses shown in expenses on form 990 part ix, line 11g 218,753. Fundraising expenses shown in expenses on form 990 part ix, line 26b 1,061.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Erc grant related expenses shown in expenses on form 990 part ix, line 11g 218,753. Fundraising expenses shown in expenses on form 990 part ix, line 26b 1,061.”

Raw XML AppendixShowing 400 of 636 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027765
IRS990/FundraisingDirectExpensesAmt04574
IRS990/FundraisingGrossIncomeAmt010588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01588804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011634136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0167
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154991
IRS990/InformationTechnologyGrp/ProgramServicesAmt025698
IRS990/InformationTechnologyGrp/TotalAmt0180856
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111729
IRS990/InsuranceGrp/TotalAmt0111729
IRS990/InterestGrp/ManagementAndGeneralAmt040250
IRS990/InterestGrp/ProgramServicesAmt0462
IRS990/InterestGrp/TotalAmt040712
IRS990/InvestmentIncomeGrp/ExclusionAmt05240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022887
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01701029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962401
IRS990/LandBldgEquipCostOrOtherBssAmt02663430
IRS990/LegalDomicileStateCd0CA
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/BOYAmt041824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147626
IRS990/NetAssetsOrFundBalancesBOYAmt02109498
IRS990/NetAssetsOrFundBalancesEOYAmt03653305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02016567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03540134
IRS990/NoncashContributionsAmt02717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0624
IRS990/OccupancyGrp/ManagementAndGeneralAmt050015
IRS990/OccupancyGrp/ProgramServicesAmt0941951
IRS990/OccupancyGrp/TotalAmt0992590
IRS990/OfficeExpensesGrp/FundraisingAmt02059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197608
IRS990/OfficeExpensesGrp/TotalAmt0234345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05193915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0778529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858627
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01061
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32836
IRS990/OtherExpensesGrp/ProgramServicesAmt0190920
IRS990/OtherExpensesGrp/ProgramServicesAmt147039
IRS990/OtherExpensesGrp/ProgramServicesAmt236304
IRS990/OtherExpensesGrp/ProgramServicesAmt312192
IRS990/OtherExpensesGrp/TotalAmt0193325
IRS990/OtherExpensesGrp/TotalAmt163973
IRS990/OtherExpensesGrp/TotalAmt238710
IRS990/OtherExpensesGrp/TotalAmt315028
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05241795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013206
IRS990/OtherRevenueTotalAmt013206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04992184
IRS990/OtherSalariesAndWagesGrp/TotalAmt05683794
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378282
IRS990/PayrollTaxesGrp/TotalAmt0428691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051937
IRS990/PrincipalOfficerNm0LINDSEY DYBA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEPARTMENT OF REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09269409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09269409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240188
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL WELLNESS - PROGRAMS ARE DESIGNED FOR INDIVIDUALS REQUIRING PHYSICAL CARE AND SUPERVISION WHO MAY ALSO HAVE MEDICAL SUPPORT NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02009977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040188
IRS990/ProgSrvcAccomActy3Grp/Desc0FILM AND MEDIA - VOCATIONAL PROGRAM DESIGNED TO PROVIDE WORKING KNOWLEDGE OF FILM PRODUCTION AND THEN BUILD UPON THOSE SKILLS WITH CONTINUING STUDIO PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02340869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09269409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SUPPORT, BUSINESS ENTERPRISES AND SPECIAL PROJECTS - DESIGNED TO PROVIDE PARTICIPANTS WITH SKILLS, TOOLS, AND HANDS-ON EXPERIENCE. PARTICIPANTS RECEIVE INDIVIDUALIZED ON-THE-JOB COACHING, INCLUDING: FULL-TIME SUPPORT THROUGH THE TRAINING PROCESS THAT FADES AS THE JOB AND SKILLS NEEDED ARE LEARNED; ONGOING SUPPORTS INCLUDE ADVOCACY WITH MANAGEMENT; INTERPERSONAL SKILLS IN THE WORKPLACE; LEARNING NEW OR ADDITIONAL WORK TASKS; MANAGING STRESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01938913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01807204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt02536634
IRS990/PYOtherRevenueAmt0-6542
IRS990/PYProgramServiceRevenueAmt08945367
IRS990/PYRevenuesLessExpensesAmt01404716
IRS990/PYSalariesCompEmpBnftPaidAmt06805203
IRS990/PYTotalExpensesAmt09341837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010746553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01543807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM AMOUNTS WERE NOT INCLUDED IN PREVIOUS YEARS RETURNS. INFORMATION WAS RESTATED FROM PREVIOUS FILINGS. IN ADDITION, THE PUBLIC SUPPORT PERCENTAGE AND INVESTMENT INCOME PERCENTAGE FOR THE PRIOR YEAR HAVE BEEN RECALCULATED. THE ORGANIZATION'S PUBLIC SUPPORT DID NOT FALL BELOW THE 33.3% REQUIREMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A, LINE 3
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01943752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01807204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04311391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01050441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01058447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09661350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08945367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09744927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010126061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011151867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049629572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01050441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01058447
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt053933838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03960

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,836,771
Liabilities
$6,183,466
Net assets
$3,653,305
Revenue
$11,629,562
Expenses
$10,085,755
Net income
$1,543,807
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