Civic Intelligence

Caminar

990 • Fiscal year 2014 • EIN 94-1639389

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

2600 El Camino Real Suite 20094403

(650) 372-4081

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$221,783

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Up

$6,910,623

Up $83,013 (+1.2%) from 2013

Net Assets

Down

$3,422,165

Down $127,063 (-3.6%) from 2013

Liabilities

Up

$3,488,458

Up $210,076 (+6.4%) from 2013

Revenue

$17,475,418

No earlier filing loaded for comparison.

Expenses

Up

$17,602,481

Up $1,254,245 (+7.7%) from 2013

Net Income

-$127,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,237,794Liabilities 2010: $685,693Net Assets 2010: $552,1012010Assets 2011: $6,737,594Liabilities 2011: $3,065,189Net Assets 2011: $3,672,4052011Assets 2012: $6,489,383Liabilities 2012: $3,063,595Net Assets 2012: $3,425,7882012Assets 2013: $6,827,610Liabilities 2013: $3,278,382Net Assets 2013: $3,549,2282013Assets 2014: $6,910,623Liabilities 2014: $3,488,458Net Assets 2014: $3,422,1652014Assets 2015: $7,692,168Liabilities 2015: $3,361,046Net Assets 2015: $4,331,1222015Assets 2016: $7,052,192Liabilities 2016: $3,019,295Net Assets 2016: $4,032,8972016Assets 2017: $18,869,134Liabilities 2017: $4,627,059Net Assets 2017: $14,242,0752017Assets 2018: $36,734,791Liabilities 2018: $9,909,841Net Assets 2018: $26,824,9502018Assets 2019: $36,493,085Liabilities 2019: $12,001,359Net Assets 2019: $24,491,7262019Assets 2020: $36,201,459Liabilities 2020: $12,269,178Net Assets 2020: $23,932,2812020Assets 2021: $35,987,483Liabilities 2021: $11,627,515Net Assets 2021: $24,359,9682021Assets 2022: $36,546,053Liabilities 2022: $12,019,126Net Assets 2022: $24,526,9272022Assets 2023: $46,598,731Liabilities 2023: $22,432,921Net Assets 2023: $24,165,8102023Assets 2024: $47,798,756Liabilities 2024: $21,771,510Net Assets 2024: $26,027,2462024

Highlighted filing

2014

Assets$6,910,623
Liabilities$3,488,458
Net Assets$3,422,165

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $24,822Expenses 2010: $207,853Net Income 2010: -$183,0312010Revenue 2011: $14,621,123Expenses 2011: $14,927,681Net Income 2011: -$306,5582011Revenue 2012: $15,709,767Expenses 2012: $15,967,417Net Income 2012: -$257,6502012Expenses 2013: $16,348,2362013Revenue 2014: $17,475,418Expenses 2014: $17,602,481Net Income 2014: -$127,0632014Revenue 2015: $19,073,812Expenses 2015: $18,163,167Net Income 2015: $910,6452015Revenue 2016: $18,640,693Expenses 2016: $18,930,345Net Income 2016: -$289,6522016Revenue 2017: $26,120,287Expenses 2017: $25,652,908Net Income 2017: $467,3792017Revenue 2018: $33,185,174Expenses 2018: $33,266,406Net Income 2018: -$81,2322018Revenue 2019: $37,854,196Expenses 2019: $40,090,028Net Income 2019: -$2,235,8322019Revenue 2020: $42,403,776Expenses 2020: $42,781,985Net Income 2020: -$378,2092020Revenue 2021: $42,111,213Expenses 2021: $41,576,523Net Income 2021: $534,6902021Revenue 2022: $42,657,525Expenses 2022: $42,594,012Net Income 2022: $63,5132022Revenue 2023: $44,928,636Expenses 2023: $45,268,026Net Income 2023: -$339,3902023Revenue 2024: $52,479,795Expenses 2024: $50,618,360Net Income 2024: $1,861,4352024

Highlighted filing

2014

Revenue$17,475,418
Expenses$17,602,481
Net Income-$127,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$17,475,418
Mission and Program Overview

Mission

To improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence.

To improve the quality of life for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,490,770$4,245,476▼ $245,294
Accounts Receivable$1,842,227$1,798,621▼ $43,606
Prepaid Expenses and Deferred Charges$45,760$459,469▲ $413,709
Cash and Non-Interest-Bearing Accounts$180,393$347,629▲ $167,236
Savings and Temporary Cash Investments$87,558--
Investments in Publicly Traded Securities$10,429$23,513▲ $13,084
Investments Other Securities-$8,901-
Total Assets$6,827,610$6,910,623▲ $83,013
Other Assets Total$170,473$27,014▼ $143,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,661,753$1,920,989▲ $259,236
Accounts Payable and Accrued Expenses$1,301,261$1,068,556▼ $232,705
Other Liabilities$315,368$281,340▼ $34,028
Deferred Revenue-$217,573-
Total Liabilities$3,278,382$3,488,458▲ $210,076
Net Assets / Fund Balance
Unrestricted Net Assets$3,489,892$3,326,295▼ $163,597
Temporarily Rstr Net Assets$59,336$95,870▲ $36,534
Total Net Assets Fund Balance$3,549,228$3,422,165▼ $127,063
Total Liabilities and Net Assets / Fund Balance$6,827,610$6,910,623▲ $83,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,801,278$1,726,302$4,527,580
Land$766,420-$766,420
Other Land Buildings$198,090$332,029$530,119
Leasehold Improvements$374,206$87,214$461,420
Equipment$105,482$341,462$446,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HugginsChief Executive OfficerFT$194,354$27,429$221,783
Lori KandelsExecutive Director- San Mateo RegionFT$125,985$7,869$133,854
James WagnerExecutive Director- Solano County RegionFT$115,283$7,371$122,654
Michael ShocketExecutive Director- Jobs Plus RegionFT$100,932$20,097$121,029
Laura CollinsControllerFT$105,062$7,869$112,931

Board Members and Trustees

NameTitle
John H ClintonPresident (jan 2013-april 2013)
Edward MathesSecretary/president
Dennis PantanoCo-vice President
Lori PaulinCo-vice President
Glenda LingenfelterBoard Member
Karen MccownBoard Member
Lia KisonBoard Member
Marie KoerperBoard Member
Michelle Leu ZacconeBoard Member
Steve PorterBoard Member
Suzan Getchell-wallaceBoard Member
Ted RobinsonBoard Member
Ted StinsonBoard Member
Windi SnearlyBoard Member
Carol WhitfieldSecretary
Richard Van Doren JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson And Coker LLCPsychiatrist Staffing Company-$178,912
LocumtenenscomPsychiatrist Staffing Company-$158,969
Traditions Behavioral HealthSm County's Contractor For Avatar Implem-$151,574
Maxim Staffing SolutionsPsychiatrist Staffing Company-$144,932
-Temporary General Staffing Company-$117,599
Revenue and Support

Revenue Composition

Contributions and Grants
$15,105,049
Program Service Revenue
$2,261,961
Investment Income
$14,662
Other Revenue
$93,746
All Other Contributions
$1,049,566
Change in Net Assets
$-127,063

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
Food Inventory2$288,1711.69/lb Per Feed Am
Total Noncash Contributions2$288,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,475,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,475,418
Total Revenue per Form 990
$17,475,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,498,528
Other Expenses$5,815,782
Grants and Similar Amounts Paid$288,171
Total Fundraising Expense$230,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,120,127$1,115,761$85,057$8,320,945
Occupancy$2,138,744$118,361$8,133$2,265,238
Fees for Services Other$1,260,067$223,930$40,019$1,524,016
Payroll Taxes$1,232,112$113,640$8,986$1,354,738
Other Employee Benefits$1,013,892$140,120$2,805$1,156,817
Current Officers, Directors, Trustees, and Key Employees$580,777$76,593$8,658$666,028
Office Expenses$250,874$82,093$3,414$336,381
Depreciation Depletion$267,217$31,340$12,655$311,212
Grants to Domestic Individuals$288,171--$288,171
Travel$243,900$23,446$244$267,590
All Other Expenses$123,916$57,229$14,929$196,074
Insurance$125,640$9,576$492$135,708
Other Expenses$93,225$7$414$93,225
Interest$72,451--$72,451
Advertising$10,951$3,095$44,445$58,491
Total Functional Expenses$15,352,986$2,019,163$230,332$17,602,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,602,481
Total Expenses per Audited Statements$17,602,481
Total Expenses per Form 990$17,602,481
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle Leu ZacconeBoard MemberLegal Consultations.No$9,143
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$253,806
Other Liabilities$27,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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 board for accuracy and completeness. All questions arising during this review process are resolved prior to the filing of the form.

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

The conflict of interest policy is reviewed by the new board members during initial orientation with annual updates. Each officer and board member is required to complete a written disclosure annually. The officer or board member who is determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's ceo:the compensation of the executive director is determined based on the comparable market rates in the same geographic area (wage and benefit surveys), approved by the board and documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements and conflict of interest policy are also available through the organization's website.

Filing and Contact Details

Filer

EIN
94-1639389
Phone
6503724081

Signing Officer

Name
Charles Huggins
Title
CEO
Phone
6503724081
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Huggins
Formed
1968
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
365
Volunteers
15

Preparer

Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Form 990, part iii, line 4a, program service accomplishments : caminar clients are referred from county agencies and local hospitals that are generally not equipped to handle the specialized treatment which they require to fully integrate back into the community. The majority of clients come from low- and very low-income households. Approximately three out of four caminar clients are homeless at the time of their referral. In addition, most clients have multiple problems that co-occur with their mental illnesses including alcohol and/or drug dependence, serious medical problems, legal problems, no income, lack of health care coverage and no social supports. The number of people caminar serves annually has grown from 41 individuals in 1964 to over 2,000 today. San mateo county: caminar provides san mateo county with community rehabilitation programs for young adults and adults with mental illness, including crisis and transition residential treatment, intensive case management, supported employment and education, a medication clinic, a community food pantry, and permanent housing. Caminar offers five supported case management programs that provide a holistic approach to recovery, health, and wellness: fsp (full service partnership), reach (recovery, empowerment, and community housing), new ventures, yail (young adult independent living), and wrapp (wellness, recovery, and partnership program). Programs in san mateo also provide support services to people with co-occurring disorders. Caminar staff are trained in substance abuse and mental health recovery and dedicated to the recovery journey for each individual. A vital part of the recovery process is to encourage employment, education, and creative talents. Caminar/san mateo serves nearly 1,200 individuals annually. Caminar of san mateo is carf certified in its jobs plus, fsp and redwood house crisis residential programs. The commission on accreditation of rehabilitation facilities (carf) is an independent nonprofit organization, whose focus is on ensuring that only high quality services receive the carf accreditation. Carf's rigorous standards provide assurance that caminar of san mateo county provides exceptional, high quality services. Solano county: solano county oversees numerous programs funded by the mental health service act [mhsa.] these programs include a wellness and recovery drop-in center for mental health consumers, an adult and older adult case management program (fsp) with an embedded medication clinic that is staffed by a psychiatrist and a registered nurse, and mhsa funded supportive housing programs, the region organizes, coordinates, facilitates the mental health collaborative which is a quarterly meeting for non-profit and county mental health providers. In addition, caminar solano operates two other case management programs, sails and comprehensive case management. These two programs serve a combined total of 210 county residents with a mental health disorder and receive their funding through traditional medi-cal reimbursement. These services are targeted toward the chronically mentally ill. They serve a spectrum of that population that is not as severe as the clients served in the mhsa fsp case management program. Between caminar solano's three case management programs, we serve over 220 unduplicated clients every fiscal year. We are the largest single provider of case management services in solano county. Caminar solano also oversees extensive supportive housing programs. The programs are funded by various state (mhsa) and federal dollars that are awarded to caminar through solano county mental health. The services run the spectrum of supportive housing needs from 30 day transitional to long term permanent housing. Participants pay a portion of their income towards their rent. The remainder of rent is off set by a subsidy. The region believes in the philosophy of "housing first" for its clients and understands that safe, supportive, clean housing provide

FORM 990, PART XII, LINE 2C:

No changes were made to the oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. Accounting princples generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more-likely-than-not to be sustained upon examination. The organization's federal return of organization exempt from income tax (form 990) for years since june 30, 2011 is subject to examination by the irs, generally for three years after they are filed. The organization's state returns (forms 199) for the years since june 30, 2010 could be subject to examination by state taxing authorities, generally for four years after they are filed.

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IRS990/Desc0CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 40 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED SUPPORT SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH MENTAL HEALTH, PHYSICAL, AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. CAMINAR IS COMMITTED TO DEVELOPING AND PROVIDING INNOVATIVE PROGRAMS AND SERVICES THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PURSUE AN EDUCATION IN THEIR COMMUNITIES BASED ON THEIR CHOICE AND ABILITY. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020097
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI PAULIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS PANTANO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD VAN DOREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WINDI SNEARLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZAN GETCHELL-WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE LEU ZACCONE
IRS990/Form990PartVIISectionAGrp/PersonNm8LIA KISON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm10TED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE KOERPER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN H CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENDA LINGENFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm14TED STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD MATHES
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI KANDELS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SHOCKET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16218767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100932
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (JAN 2013-APRIL 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR- SAN MATEO REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR- SOLANO COUNTY REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR- JOBS PLUS REGION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014055483
IRS990/GrantAmt0288171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0288171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0288171
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017475418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0492
IRS990/InsuranceGrp/ManagementAndGeneralAmt09576
IRS990/InsuranceGrp/ProgramServicesAmt0125640
IRS990/InsuranceGrp/TotalAmt0135708
IRS990/InterestGrp/ProgramServicesAmt072451
IRS990/InterestGrp/TotalAmt072451
IRS990/InvestmentIncomeGrp/ExclusionAmt014662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08901
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023513
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02487007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04490770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04245476
IRS990/LandBldgEquipCostOrOtherBssAmt06732483
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01661753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01920989
IRS990/NetAssetsOrFundBalancesBOYAmt03549228
IRS990/NetAssetsOrFundBalancesEOYAmt03422165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0288171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08133
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118361
IRS990/OccupancyGrp/ProgramServicesAmt02138744
IRS990/OccupancyGrp/TotalAmt02265238
IRS990/OfficeExpensesGrp/FundraisingAmt03414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250874
IRS990/OfficeExpensesGrp/TotalAmt0336381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170473
IRS990/OtherAssetsTotalGrp/EOYAmt027014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01013892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156817
IRS990/OtherExpensesGrp/Desc0BUILDING AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE SUPPORT
IRS990/OtherExpensesGrp/Desc3CLIENT FOOD AND BEVERAG
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt1414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt0308384
IRS990/OtherExpensesGrp/ProgramServicesAmt1108901
IRS990/OtherExpensesGrp/ProgramServicesAmt2113637
IRS990/OtherExpensesGrp/ProgramServicesAmt393225
IRS990/OtherExpensesGrp/TotalAmt0310054
IRS990/OtherExpensesGrp/TotalAmt1131698
IRS990/OtherExpensesGrp/TotalAmt2113644
IRS990/OtherExpensesGrp/TotalAmt393225
IRS990/OtherLiabilitiesGrp/BOYAmt0315368
IRS990/OtherLiabilitiesGrp/EOYAmt0281340
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL VENTURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134108
IRS990/OtherRevenueTotalAmt093746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01115761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07120127
IRS990/OtherSalariesAndWagesGrp/TotalAmt08320945
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113640
IRS990/PayrollTaxesGrp/ProgramServicesAmt01232112
IRS990/PayrollTaxesGrp/TotalAmt01354738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459469
IRS990/PrincipalOfficerNm0CHARLES HUGGINS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$21.8$26.0$52.5$50.6$1.86
2023Summary only. Only limited summary data is available for this year.$46.6$22.4$24.2$44.9$45.3$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$12.0$24.5$42.7$42.6$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$11.6$24.4$42.1$41.6$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$12.3$23.9$42.4$42.8$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$12.0$24.5$37.9$40.1$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$9.91$26.8$33.2$33.3$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$4.63$14.2$26.1$25.7$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.02$4.03$18.6$18.9$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.69$3.36$4.33$19.1$18.2$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.91$3.49$3.42$17.5$17.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.28$3.55$16.3
2012Summary only. Only limited summary data is available for this year.$6.49$3.06$3.43$15.7$16.0$0.26
2011Summary only. Only limited summary data is available for this year.$6.74$3.07$3.67$14.6$14.9$0.31
2010Summary only. Only limited summary data is available for this year.$1.24$0.69$0.55$0.02$0.21$0.18