Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2024 • EIN 94-1606517

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.VISTABILITY.NET

View Organization Page

1340 Arnold Drive 127Martinez, CA 94553

(925) 370-1818

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$212,255

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.2%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$18,252,806

Down $1,227,962 (-6.3%) from 2023

Net Assets

Down

$11,061,781

Down $1,047,100 (-8.6%) from 2023

Liabilities

Down

$7,191,025

Down $180,862 (-2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$18,820,603

Up $1,433,251 (+8.2%) from 2023

Expenses

Up

$20,552,286

Up $2,031,778 (+11%) from 2023

Net Income

Down

-$1,731,683

Down $598,527 (-53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,283,307Liabilities 2011: $2,304,082Net Assets 2011: $3,979,2252011Assets 2012: $6,579,149Liabilities 2012: $2,141,886Net Assets 2012: $4,437,2632012Assets 2013: $5,705,606Liabilities 2013: $2,166,514Net Assets 2013: $3,539,0922013Assets 2014: $5,587,148Liabilities 2014: $1,932,084Net Assets 2014: $3,655,0642014Assets 2015: $5,961,998Liabilities 2015: $1,888,107Net Assets 2015: $4,073,8912015Assets 2016: $9,021,996Liabilities 2016: $1,569,857Net Assets 2016: $7,452,1392016Assets 2017: $9,911,684Liabilities 2017: $2,207,432Net Assets 2017: $7,704,2522017Assets 2018: $11,789,164Liabilities 2018: $3,116,045Net Assets 2018: $8,673,1192018Assets 2019: $11,440,286Liabilities 2019: $2,653,811Net Assets 2019: $8,786,4752019Assets 2020: $14,109,565Liabilities 2020: $6,016,085Net Assets 2020: $8,093,4802020Assets 2021: $15,627,595Liabilities 2021: $5,894,833Net Assets 2021: $9,732,7622021Assets 2022: $14,819,852Liabilities 2022: $5,424,907Net Assets 2022: $9,394,9452022Assets 2023: $19,480,768Liabilities 2023: $7,371,887Net Assets 2023: $12,108,8812023Assets 2024: $18,252,806Liabilities 2024: $7,191,025Net Assets 2024: $11,061,7812024

Highlighted filing

2024

Assets$18,252,806
Liabilities$7,191,025
Net Assets$11,061,781
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $18,742,775Expenses 2011: $18,066,418Net Income 2011: $676,3572011Expenses 2012: $19,097,2262012Expenses 2013: $20,345,3022013Revenue 2014: $19,813,540Expenses 2014: $19,697,568Net Income 2014: $115,9722014Revenue 2015: $18,986,812Expenses 2015: $18,481,723Net Income 2015: $505,0892015Revenue 2016: $21,386,332Expenses 2016: $18,008,084Net Income 2016: $3,378,2482016Revenue 2017: $18,700,260Expenses 2017: $18,448,147Net Income 2017: $252,1132017Revenue 2018: $19,231,292Expenses 2018: $18,262,425Net Income 2018: $968,8672018Revenue 2019: $18,082,457Expenses 2019: $18,538,730Net Income 2019: -$456,2732019Revenue 2020: $17,462,782Expenses 2020: $18,664,215Net Income 2020: -$1,201,4332020Revenue 2021: $17,454,407Expenses 2021: $16,645,015Net Income 2021: $809,3922021Revenue 2022: $16,613,752Expenses 2022: $17,088,580Net Income 2022: -$474,8282022Revenue 2023: $17,387,352Expenses 2023: $18,520,508Net Income 2023: -$1,133,1562023Revenue 2024: $18,820,603Expenses 2024: $20,552,286Net Income 2024: -$1,731,6832024

Highlighted filing

2024

Revenue$18,820,603
Expenses$20,552,286
Net Income-$1,731,683
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$19,369,259
Mission and Program Overview

Mission

The agency was formed in 1965 by the parents of children with special needs from West, East and Central Contra Costa County. Since its inception, Contra Costa ARC has emphasized parent and family support while providing direct services and advocacy for children and adults of all ages with intellectual and other developmental disabilities including autism, cerebral palsy, epilepsy and other neurological conditions. Contra Costa ARC works to enhance and enrich the lives of every individual served so that they can achieve their personal goals, realize their dreams, and participate fully in community life. Contra Costa ARC strives to consistently provide high quality, cost effective services. For over 50 years we have also worked to demonstrate a commitment to corporate integrity making us worthy of the continued confidence and financial support we receive through public funds and from private individuals, groups, foundations that recognize the importance of our mission.

The agency was established to enhance and enrich the lives of children and adults with developmental disabilities through advocacy and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,605,491$8,717,642▲ $112,151
Cash and Non-Interest-Bearing Accounts$855,824$3,113,107▲ $2,257,283
Accounts Receivable$2,527,649$2,105,770▼ $421,879
Investments Other Securities$2,053,641$1,851,848▼ $201,793
Savings and Temporary Cash Investments-$411,984-
Prepaid Expenses and Deferred Charges$227,673$237,228▲ $9,555
Total Assets$19,480,768$18,252,806▼ $1,227,962
Other Assets Total$5,210,490$1,815,227▼ $3,395,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,871,374$3,680,981▼ $190,393
Other Liabilities$1,865,129$1,964,405▲ $99,276
Accounts Payable and Accrued Expenses$1,635,384$1,545,639▼ $89,745
Total Liabilities$7,371,887$7,191,025▼ $180,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,966,126$10,918,788▼ $1,047,338
Net Assets With Donor Restrictions$142,755$142,993▲ $238
Total Net Assets Fund Balance$12,108,881$11,061,781▼ $1,047,100
Total Liabilities and Net Assets / Fund Balance$19,480,768$18,252,806▼ $1,227,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,146$1,705,958$3,276,104
Leasehold Improvements$1,520,089$1,651,573$3,171,662
Equipment$1,395,421$1,516,121$2,911,542
Other Land Buildings$1,385,973$1,505,856$2,891,829
Land$2,846,013-$2,846,013
Other Assets Org$1,815,227--
Other Securities$1,851,848--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BolleExecutive DirectorFT$204,106$8,149$212,255
Christine SedlackDIRECTOR OF CHILDREN'S SERFT$102,805$11,548$114,353
Aimee Vitug-homDirector of Comm Access ServicesFT$107,402$2,944$110,346

Board Members and Trustees

NameTitle
John RumseyPresident/treasurer
Diana JorgensenDirector
Douglas Dove JrDirector
Douglas Dove SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,451,819
Program Service Revenue
$14,383,449
Investment Income
$169,660
Other Revenue
$-184,325
All Other Contributions
$266,693
Change in Net Assets
$-1,731,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,246Fair Market Value
Total Noncash Contributions1$47,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,113,990
Revenue Not Reported on Financial Statements
$-293,387
Revenue Not Reported on Form 990
$939,853
Other Revenue Adjustments
$-293,387
Total Revenue per Audited Statements
$20,053,843
Total Revenue per Form 990
$18,820,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,642,666
Other Expenses$5,909,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,910,057$916,824-$11,826,881
Occupancy$2,211,557$114,489-$2,326,046
Other Employee Benefits$1,330,662$199,253-$1,529,915
Payroll Taxes$860,023$65,640-$925,663
Fees for Services Other$488,438$138,327-$626,765
Depreciation Depletion$352,062$72,399-$424,461
All Other Expenses$242,911$108,059-$350,970
Other Expenses$259,554$39,158-$298,712
Current Officers, Directors, Trustees, and Key Employees$210,629$18,373-$229,002
Pension Plan Contributions$120,501$10,704-$131,205
Interest$57,564$47,808-$105,372
Travel$80,502$5,373-$85,875
Total Functional Expenses$18,702,387$1,849,899$0$20,552,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,100,943
Expenses per Audited Statements$20,845,673
Total Expenses per Form 990$20,552,286
Expenses Not Reported on Form 990$255,270
Expenses Not Reported on Financial Statements$-293,387
Other Expense Adjustments$-293,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,730
Fundraising Gross Income$15,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$15,013$15,013$51,730$-36,717
Total Events$15,013$15,013$51,730$-36,717
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$1,964,405
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 executive director and accounting manager review the form 990.”

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

“The executive director is designated to insure compliance with the conflict of interest policy and does so through the management team structure, which includes regular reviews of policy compliance as part of our management team meetings.”

Form 990, Part VI, Section B, Line 15

“Research is done to determine the median level of salary and benefits from a survey from the of center of nonprofit management for northern california. The organization tries to match the median, but if funding does not allow this amount, lesser compensation is given.”

Form 990, Part VI, Section C, Line 19

“Most documents are provided through a third party website. Others are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vistability
EIN
94-1606517
Phone
9253701818
Address
1340 ARNOLD DRIVE 127, MARTINEZ, CA 94553

Signing Officer

Name
John Bolle
Title
Executive Director
Phone
9253701818
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bolle
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
578
Volunteers
8

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Ann Marie Gross
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 203,540. Fundraising event expenses 51,730.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -293,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 203,540. Fundraising event expenses 51,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -293,387.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt01635384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01545639
IRS990/AccountsReceivableGrp/BOYAmt02527649
IRS990/AccountsReceivableGrp/EOYAmt02105770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AGENCY WAS ESTABLISHED TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH ADVOCACY AND DIRECT SERVICES.
IRS990/AllOtherContributionsAmt0266693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242911
IRS990/AllOtherExpensesGrp/TotalAmt0350970
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE HARRIS
IRS990/BooksInCareOfDetail/PhoneNum09253701818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 ARNOLD DRIVE NO 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0855824
IRS990/CashNonInterestBearingGrp/EOYAmt03113107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229002
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0203540
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04451819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169660
IRS990/CYOtherExpensesAmt05909620
IRS990/CYOtherRevenueAmt0-184325
IRS990/CYProgramServiceRevenueAmt014383449
IRS990/CYRevenuesLessExpensesAmt0-1731683
IRS990/CYSalariesCompEmpBnftPaidAmt014642666
IRS990/CYTotalExpensesAmt020552286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018820603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0352062
IRS990/DepreciationDepletionGrp/TotalAmt0424461
IRS990/Desc0COMMUNITY ACCESS SERVICES ARE PROVIDED TO ADULTS WITH SEVERE AND MULTIPLE DEVELOPMENTAL DISABILITIES. AN ARRAY OF SERVICE LEVELS IS AVAILABLE SO THAT INDIVIDUALS WITH WIDELY RANGING LEVELS OF ABILITY AND CHALLENGES ARE SUPPORTED TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. SERVICES RANGE FROM IN-HOME ACTIVITIES FOR INDIVIDUALS WHO HAVE ENDURING MEDICAL CONDITIONS AND VERY LIMITED MOBILITY, TO 100% COMMUNITY BASED SERVICES INCLUDING ACTIVE VOLUNTEERISM AND PART-TIME PAID WORK IN ACCORDANCE WITH EACH PERSON'S INTERESTS AND ABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0540000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0142755
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0142993
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0578
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08196835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0488438
IRS990/FeesForServicesOtherGrp/TotalAmt0626765
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611548
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS DOVE SR
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS DOVE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm5AIMEE VITUG-HOM
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE SEDLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4204106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF COMM ACCESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF CHILDREN'S SER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051730
IRS990/FundraisingGrossIncomeAmt015013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04185126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019369259
IRS990/GrossRentsGrp/RealAmt0207183
IRS990/GrossSalesOfInventoryAmt0135865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt047808
IRS990/InterestGrp/ProgramServicesAmt057564
IRS990/InterestGrp/TotalAmt0105372
IRS990/InvestmentIncomeGrp/ExclusionAmt0169660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02053641
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01851848
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06379508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08605491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08717642
IRS990/LandBldgEquipCostOrOtherBssAmt015097150
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0293386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY WAS FORMED IN 1965 BY THE PARENTS OF CHILDREN WITH SPECIAL NEEDS FROM WEST, EAST AND CENTRAL CONTRA COSTA COUNTY. SINCE ITS INCEPTION, VISTABILITY HAS EMPHASIZED PARENT AND FAMILY SUPPORT WHILE PROVIDING DIRECT SERVICES AND ADVOCACY FOR CHILDREN AND ADULTS OF ALL AGES WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES INCLUDING AUTISM, CEREBRAL PALSY, EPILEPSY AND OTHER NEUROLOGICAL CONDITIONS. VISTABILITY WORKS TO ENHANCE AND ENRICH THE LIVES OF EVERY INDIVIDUAL SERVED SO THAT THEY CAN ACHIEVE THEIR PERSONAL GOALS, REALIZE THEIR DREAMS, AND PARTICIPATE FULLY IN COMMUNITY LIFE. VISTABILITY STRIVES TO CONSISTENTLY PROVIDE HIGH QUALITY, COST EFFECTIVE SERVICES. FOR OVER 50 YEARS WE HAVE ALSO WORKED TO DEMONSTRATE A COMMITMENT TO CORPORATE INTEGRITY MAKING US WORTHY OF THE CONTINUED CONFIDENCE AND FINANCIAL SUPPORT WE RECEIVE THROUGH PUBLIC FUNDS AND FROM PRIVATE INDIVIDUALS, GROUPS, FOUNDATIONS THAT RECOGNIZE THE IMPORTANCE OF OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03871374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03680981
IRS990/NetAssetsOrFundBalancesBOYAmt012108881
IRS990/NetAssetsOrFundBalancesEOYAmt011061781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36717
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-67675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-67675
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-140420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-86203
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054217
IRS990/NetUnrelatedBusTxblIncmAmt053219
IRS990/NetUnrlzdGainsLossesInvstAmt0144583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011966126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010918788
IRS990/NoncashContributionsAmt054368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114489
IRS990/OccupancyGrp/ProgramServicesAmt02211557
IRS990/OccupancyGrp/TotalAmt02326046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05210490
IRS990/OtherAssetsTotalGrp/EOYAmt01815227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01330662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01529915
IRS990/OtherExpensesGrp/Desc0PRODUCTION CONTRACT COS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE & REPAI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339158
IRS990/OtherExpensesGrp/ProgramServicesAmt0762818
IRS990/OtherExpensesGrp/ProgramServicesAmt1528128
IRS990/OtherExpensesGrp/ProgramServicesAmt2286981
IRS990/OtherExpensesGrp/ProgramServicesAmt3259554
IRS990/OtherExpensesGrp/TotalAmt0770063
IRS990/OtherExpensesGrp/TotalAmt1534284
IRS990/OtherExpensesGrp/TotalAmt2387072
IRS990/OtherExpensesGrp/TotalAmt3298712
IRS990/OtherLiabilitiesGrp/BOYAmt01865129
IRS990/OtherLiabilitiesGrp/EOYAmt01964405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06270
IRS990/OtherRevenueTotalAmt06270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0916824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010910057
IRS990/OtherSalariesAndWagesGrp/TotalAmt011826881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0860023
IRS990/PayrollTaxesGrp/TotalAmt0925663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120501
IRS990/PensionPlanContributionsGrp/TotalAmt0131205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237228
IRS990/PrincipalOfficerNm0JOHN BOLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RCEB
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013157756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11225693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013157756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11225693
IRS990/ProgSrvcAccomActy2Grp/Desc0A FAMILY RESOURCE CENTER, CARE PARENT NETWORK, PROVIDES INFORMATION, REFERRAL, ADVOCACY AND PEER SUPPORT FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS.AFTER-SCHOOL PROGRAMS PROVIDE SPECIALIZED AFTER-SCHOOL EXPERIENCES FOR CHILDREN FROM 11 TO 22 YEARS OF AGE WHO ATTEND SPECIAL EDUCATION CLASSES DURING THE SCHOOL DAY. THE SERVICE IS PROVIDED NOT ONLY FOR THE ENRICHMENT OF THE CHILDREN BUT ALSO TO MEET THE DAY-CARE NEEDS OF THEIR WORKING PARENTS. INTENSIVE EARLY INTERVENTION SERVICES ARE PROVIDED TO INFANTS AND TODDLERS FROM BIRTH THROUGH AGE 3 WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES. A SIGNIFICANT PORTION OF THE SERVICES ARE PROVIDED TO CHILDREN WHO ARE AT RISK FOR A DIAGNOSIS OF AUTISM.EARLY CHILDREN'S MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN AGE 3 THROUGH 5 WHO HAVE SIGNIFICANT BEHAVIORAL PROBLEMS CAUSED BY ABUSE, NEGLECT, PRENATAL EXPOSURE TO DRUGS OR OTHER CHALLENGING ENVIRONMENTAL FACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05470217
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHOSE PRIMARY INTEREST IS PART-TIME OR FULL-TIME EMPLOYMENT. THE GOAL OF THE SERVICES IS TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY. EVERY ADULT WITH A DEVELOPMENTAL DISABILITY, WHO WANTS TO WORK, CAN WORK, WHEN PROVIDED THE NECESSARY LEVEL OF SUPPORT. VISTABILITY PROVIDES 3 TYPES OF EMPLOYMENT SERVICES: PRODUCTION CENTERS FOR INDIVIDUALS WHO NEED OR PREFER A MORE STRUCTURED WORK ENVIRONMENT, COMMUNITY SUPPORTED EMPLOYMENT IN LOCAL BUSINESS OR INDUSTRIAL SETTINGS, IN GROUPS OF 3 TO 8 INDIVIDUALS, WITH FULL-TIME SUPERVISION, AND INDIVIDUAL COMMUNITY EMPLOYMENT IN WHICH THE INDIVIDUAL RECEIVES INTENSIVE TRAINING AND SUPPORT INITIALLY WHICH GRADUALLY DIMINISHES AS THE PERSON PROFICIENT IN THE JOB AND CAN WORK INDEPENDENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05035335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05572341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104596
IRS990/PYOtherExpensesAmt05888985
IRS990/PYOtherRevenueAmt0117
IRS990/PYProgramServiceRevenueAmt011710298
IRS990/PYRevenuesLessExpensesAmt0-1133156
IRS990/PYSalariesCompEmpBnftPaidAmt012631523
IRS990/PYTotalExpensesAmt018520508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017387352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1731683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-86203
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014322044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04451819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05572341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05273945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06941563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04850119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027089787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060103650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt027089787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04451819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05572341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05273945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06941563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04850119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027089787
IRS990ScheduleA/TotalSupportAmt027913409
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/BookValueAmt01570146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01705958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03276104
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0540000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01395421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01516121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02911542
IRS990ScheduleD/ExpensesNotReportedAmt0255270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-293387
IRS990ScheduleD/ExpensesSubtotalAmt020845673
IRS990ScheduleD/LandGrp/BookValueAmt02846013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02846013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01520089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01651573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03171662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01815227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS AND ADVANCES
IRS990ScheduleD/OtherExpensesIncludedAmt0255270
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-293387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01385973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01505856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02891829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01964405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0255270
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-293387
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01851848
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0939853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-293387
IRS990ScheduleD/RevenueSubtotalAmt019113990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 203,540. FUNDRAISING EVENT EXPENSES 51,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -293,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 203,540. FUNDRAISING EVENT EXPENSES 51,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -293,387.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08717642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01815227
IRS990ScheduleD/TotalBookValueSecuritiesAmt01851848
IRS990ScheduleD/TotalExpensesPerForm990Amt020552286
IRS990ScheduleD/TotalLiabilityAmt01964405
IRS990ScheduleD/TotalRevenuePerForm990Amt018820603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020053843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021100943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051730
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,252,806
Liabilities
$7,191,025
Net assets
$11,061,781
Revenue
$18,820,603
Expenses
$20,552,286
Net income
-$1,731,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$7.19$11.1$18.8$20.6$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.37$12.1$17.4$18.5$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.42$9.39$16.6$17.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.89$9.73$17.5$16.6$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.02$8.09$17.5$18.7$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.65$8.79$18.1$18.5$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.12$8.67$19.2$18.3$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.21$7.70$18.7$18.4$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.02$1.57$7.45$21.4$18.0$3.38
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.89$4.07$19.0$18.5$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.93$3.66$19.8$19.7$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.17$3.54$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.14$4.44$19.1
2011Summary only. Only limited summary data is available for this year.$6.28$2.30$3.98$18.7$18.1$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits