Civic Intelligence

Caminar

990 • Fiscal year 2015 • EIN 94-1639389

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

2600 El Camino Real Suite 200San Mateo, CA 94403

(650) 372-4081

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$243,252

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,692,168

Up $781,545 (+11%) from 2014

Net Assets

Up

$4,331,122

Up $908,957 (+27%) from 2014

Liabilities

Down

$3,361,046

Down $127,412 (-3.7%) from 2014

Revenue

Up

$19,073,812

Up $1,598,394 (+9.1%) from 2014

Expenses

Up

$18,163,167

Up $560,686 (+3.2%) from 2014

Net Income

Up

$910,645

Up $1,037,708 (+817%) from 2014

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

2015

Assets$7,692,168
Liabilities$3,361,046
Net Assets$4,331,122

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

2015

Revenue$19,073,812
Expenses$18,163,167
Net Income$910,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$19,470,769
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$4,245,476$3,959,947▼ $285,529
Accounts Receivable$1,798,621$2,426,908▲ $628,287
Cash and Non-Interest-Bearing Accounts$347,629$1,005,058▲ $657,429
Prepaid Expenses and Deferred Charges$459,469$226,625▼ $232,844
Investments in Publicly Traded Securities$23,513$24,669▲ $1,156
Investments Other Securities$8,901$8,725▼ $176
Total Assets$6,910,623$7,692,168▲ $781,545
Other Assets Total$27,014$40,236▲ $13,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,920,989$1,410,630▼ $510,359
Accounts Payable and Accrued Expenses$1,068,556$1,190,003▲ $121,447
Deferred Revenue$217,573$708,058▲ $490,485
Other Liabilities$281,340$52,355▼ $228,985
Total Liabilities$3,488,458$3,361,046▼ $127,412
Net Assets / Fund Balance
Unrestricted Net Assets$3,326,295$4,090,709▲ $764,414
Temporarily Rstr Net Assets$95,870$240,413▲ $144,543
Total Net Assets Fund Balance$3,422,165$4,331,122▲ $908,957
Total Liabilities and Net Assets / Fund Balance$6,910,623$7,692,168▲ $781,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,124,683$2,402,897$4,527,580
Land$766,420-$766,420
Equipment$395,955$88,808$484,763
Leasehold Improvements$345,109$116,311$461,420
Other Land Buildings$327,780$132,739$460,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HugginsChief Executive OfficerFT$206,253$36,999$243,252
Armando BraganzaPsychiatristFT$215,531$6,850$222,381
Karen GianuarioSenior DirectorFT$142,115$16,811$158,926
John MoutoussamyHr DirectorFT$113,543$14,587$128,130
Michael SchocketDirector - Jobs PlusFT$104,157$14,772$118,929
Lori KandelsExecutive Director - San Mateo RegionFT$101,458$6,255$107,713

Board Members and Trustees

NameTitle
Dennis PantanoBoard President
Carol WhitfieldBoard Co-vice President
Steve PorterBoard Co-vice President
Betsy PaceBoard Member
Carole MiddletonBoard Member
Donna BarulichBoard Member
Grace YangBoard Member
Lia KisonBoard Member
Lori PaulinBoard Member
Marie KoerperBoard Member
Michelle Leu ZacconeBoard Member
Ted RobinsonBoard Member
Ted StinsonBoard Member
Tze Pin TaiBoard Member
Suzan Getchell-wallaceBoard Secretary
Richard D Van Doren JrBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Locumtenenscom LLCStaffing Services - PsychiatristsPO BOX 405547, Atlanta, GA 30384$202,602
-Bhrd Avatar Implementation1001 NATIONAL AVE 314, San Bruno, CA 94066-5834$148,546
Revenue and Support

Revenue Composition

Contributions and Grants
$16,709,043
Program Service Revenue
$2,547,292
Investment Income
$-11,942
Other Revenue
$-170,581
All Other Contributions
$1,262,318
Change in Net Assets
$910,645

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$296,8841.69/lb Per Feed Am
Securities Publicly Traded4$162,207High/low Mean
Total Noncash Contributions6$459,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,087,247
Revenue Not Reported on Financial Statements
$-13,435
Revenue Not Reported on Form 990
$177,340
Other Revenue Adjustments
$-13,435
Total Revenue per Audited Statements
$19,264,587
Total Revenue per Form 990
$19,073,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,879,966
Other Expenses$5,986,317
Total Fundraising Expense$331,006
Grants and Similar Amounts Paid$296,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,020,856$1,030,035$123,872$9,174,763
Occupancy$2,458,643$88,365$21,895$2,568,903
Fees for Services Other$1,004,293$469,224$17,111$1,490,628
Payroll Taxes$1,143,029$99,075$11,148$1,253,252
Other Employee Benefits$1,063,543$138,738$8,359$1,210,640
Depreciation Depletion$259,272$33,516$12,647$305,435
Grants to Domestic Individuals$296,884--$296,884
Office Expenses$182,258$82,092$5,100$269,450
Current Officers, Directors, Trustees, and Key Employees$15,094$214,603$11,614$241,311
Insurance$192,477$28,323$649$221,449
Travel$183,510$10,983$5,990$200,483
All Other Expenses$97,410$57,917$34,090$189,417
Other Expenses$93,817$16,358$374$93,817
Advertising$10,623$4,448$77,694$92,765
Interest$58,658--$58,658
Total Functional Expenses$15,554,067$2,278,094$331,006$18,163,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,355,630
Expenses per Audited Statements$18,176,601
Total Expenses per Form 990$18,163,166
Expenses Not Reported on Form 990$179,029
Expenses Not Reported on Financial Statements$-13,435
Other Expense Adjustments$-13,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,461
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Dinner$401,663-$220,461-
Total Events$401,663-$220,461$-220,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$52,355
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the 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

Filer Name
Caminar
EIN
94-1639389
Phone
6503724081
Address
2600 EL CAMINO REAL SUITE 200, SAN MATEO, CA 94403

Signing Officer

Name
Charles Huggins
Title
CEO
Phone
6503724081
Signed
2016-04-21
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
359
Volunteers
21

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVE 201, EAST PALO ALTO, CA 94303
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 XI, LINE 9:

PENALTY FEES -342.

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 XI, LINE 2D - OTHER ADJUSTMENTS:

Expense for special event 177,340.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of asset -13,435.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Penalty fees 342. Unrealized loss on investment 1,347.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of asset -13,435.

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IRS990/Desc0CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 50 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/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/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/OtherCompensationAmt163741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216255
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS PANTANO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD D VAN DOREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZAN GETCHELL-WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BARULICH
IRS990/Form990PartVIISectionAGrp/PersonNm6LIA KISON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE KOERPER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY PACE
IRS990/Form990PartVIISectionAGrp/PersonNm10TED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TZE PIN TAI
IRS990/Form990PartVIISectionAGrp/PersonNm12GRACE YANG
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE LEU ZACCONE
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI PAULIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TED STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MOUTOUSSAMY
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN GIANUARIO
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SCHOCKET
IRS990/Form990PartVIISectionAGrp/PersonNm20ARMANDO BRAGANZA
IRS990/Form990PartVIISectionAGrp/PersonNm21LORI KANDELS
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/ReportableCompFromOrgAmt16239511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20215581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101458
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - JOBS PLUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR - SAN MATEO REGION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0401663
IRS990/FundraisingDirectExpensesAmt0220461
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-13435
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015045062
IRS990/GrantAmt0296884
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0296884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0296884
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160561
IRS990/GrossReceiptsAmt019470769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0649
IRS990/InsuranceGrp/ManagementAndGeneralAmt028323
IRS990/InsuranceGrp/ProgramServicesAmt0192477
IRS990/InsuranceGrp/TotalAmt0221449
IRS990/InterestGrp/ProgramServicesAmt058658
IRS990/InterestGrp/TotalAmt058658
IRS990/InvestmentIncomeGrp/ExclusionAmt01493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08725
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024669
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02740755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04245476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03959947
IRS990/LandBldgEquipCostOrOtherBssAmt06700702
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015935
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160561
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/BOYAmt01920989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01410630
IRS990/NetAssetsOrFundBalancesBOYAmt03422165
IRS990/NetAssetsOrFundBalancesEOYAmt04331122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-220461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-220461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1347
IRS990/NoncashContributionsAmt0459091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021895
IRS990/OccupancyGrp/ManagementAndGeneralAmt088365
IRS990/OccupancyGrp/ProgramServicesAmt02458643
IRS990/OccupancyGrp/TotalAmt02568903
IRS990/OfficeExpensesGrp/FundraisingAmt05100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182258
IRS990/OfficeExpensesGrp/TotalAmt0269450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027014
IRS990/OtherAssetsTotalGrp/EOYAmt040236
IRS990/OtherChangesInNetAssetsAmt0-342
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01063543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01210640
IRS990/OtherExpensesGrp/Desc0BUILDING AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE SUPPORT
IRS990/OtherExpensesGrp/Desc2RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/Desc3CLIENT FOOD AND BEVERAG
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/FundraisingAmt2374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216358
IRS990/OtherExpensesGrp/ProgramServicesAmt0232727
IRS990/OtherExpensesGrp/ProgramServicesAmt1149321
IRS990/OtherExpensesGrp/ProgramServicesAmt291652
IRS990/OtherExpensesGrp/ProgramServicesAmt393817
IRS990/OtherExpensesGrp/TotalAmt0237246
IRS990/OtherExpensesGrp/TotalAmt1149682
IRS990/OtherExpensesGrp/TotalAmt2108384
IRS990/OtherExpensesGrp/TotalAmt393817
IRS990/OtherLiabilitiesGrp/BOYAmt0281340
IRS990/OtherLiabilitiesGrp/EOYAmt052355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL VENTURE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123618
IRS990/OtherRevenueTotalAmt049880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01030035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08020856
IRS990/OtherSalariesAndWagesGrp/TotalAmt09174763
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099075
IRS990/PayrollTaxesGrp/ProgramServicesAmt01143029
IRS990/PayrollTaxesGrp/TotalAmt01253252

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