Civic Intelligence

Caminar

990 • Fiscal year 2016 • EIN 94-1639389

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

2600 El Camino Real Suite 200San Mateo, CA 94403

(650) 372-4080

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

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

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

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$254,035

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$7,052,192

Down $639,976 (-8.3%) from 2015

Net Assets

Down

$4,032,897

Down $298,225 (-6.9%) from 2015

Liabilities

Down

$3,019,295

Down $341,751 (-10%) from 2015

Revenue

Down

$18,640,693

Down $433,119 (-2.3%) from 2015

Expenses

Up

$18,930,345

Up $767,178 (+4.2%) from 2015

Net Income

Down

-$289,652

Down $1,200,297 (-132%) from 2015

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

2016

Assets$7,052,192
Liabilities$3,019,295
Net Assets$4,032,897

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

2016

Revenue$18,640,693
Expenses$18,930,345
Net Income-$289,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$18,785,641
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$3,959,947$3,785,158▼ $174,789
Accounts Receivable$2,426,908$2,539,836▲ $112,928
Prepaid Expenses and Deferred Charges$226,625$369,219▲ $142,594
Cash and Non-Interest-Bearing Accounts$1,005,058$162,010▼ $843,048
Investments in Publicly Traded Securities$24,669$155,314▲ $130,645
Investments Other Securities$8,725$8,474▼ $251
Total Assets$7,692,168$7,052,192▼ $639,976
Other Assets Total$40,236$32,181▼ $8,055
Liabilities
Accounts Payable and Accrued Expenses$1,190,003$1,515,687▲ $325,684
Mortgage Notes Payable Secured by Investment Property$1,410,630$1,434,422▲ $23,792
Other Liabilities$52,355$65,686▲ $13,331
Deferred Revenue$708,058$3,500▼ $704,558
Total Liabilities$3,361,046$3,019,295▼ $341,751
Net Assets / Fund Balance
Unrestricted Net Assets$4,090,709$3,641,286▼ $449,423
Temporarily Rstr Net Assets$240,413$391,611▲ $151,198
Total Net Assets Fund Balance$4,331,122$4,032,897▼ $298,225
Total Liabilities and Net Assets / Fund Balance$7,692,168$7,052,192▼ $639,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,236$2,531,344$4,527,580
Land$766,420-$766,420
Other Land Buildings$349,582$193,748$543,330
Equipment$376,474$106,220$482,694
Leasehold Improvements$296,446$164,974$461,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HugginsChief Executive OfficerFT$216,933$37,102$254,035
Jason RubinManaging DirectorFT$165,619$15,392$181,011
Karen GianuarioChief Operating OfficerFT$150,830$21,845$172,675
John MoutoussamyHR DirectorFT$139,770$7,425$147,195
Michael SchocketDirector - Jobs PlusFT$112,339$14,298$126,637
Fatemeh Vida JalaliChief Financial OfficerFT$115,498$409$115,907
Ann RawleyDirector - Quality ImprovementFT$104,924$6,531$111,455

Board Members and Trustees

NameTitle
Dennis PantanoPresident
Carol WhitfieldCo-Vice President
Steve PorterCo-Vice President
Belinda HansonBoard Member
Betsy PaceBoard Member
Carole MiddletonBoard Member
Donna BarulichBoard Member
Grace YangBoard Member
Lia KisonBoard Member
Marie KoerperBoard Member
Michelle Leu ZacconeBoard Member
Ted RobinsonBoard Member
Ted StinsonBoard Member
Tze Pin TaiBoard Member
Suzan WallaceSecretary
Richard Van Doren JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Locumtenenscom LLCStaffing ServicesPO BOX 405547, Atlanta, GA 30384$426,331
-Avatar Implementation1001 NATIONAL AVE 314, San Bruno, CA 94066-5834$160,253
Revenue and Support

Revenue Composition

Contributions and Grants
$16,316,168
Program Service Revenue
$2,369,607
Investment Income
$1,305
Other Revenue
$-46,387
All Other Contributions
$1,173,343
Change in Net Assets
$-289,652

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$204,3971.67/lb per feed am
Securities Publicly Traded2$132,331High/Low Mean
Other Non Cash Contri Table1$100Thrift Value
Total Noncash Contributions5$336,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,640,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,932
Total Revenue per Audited Statements
$18,738,625
Total Revenue per Form 990
$18,640,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,122,376
Other Expenses$6,604,932
Total Fundraising Expense$383,049
Grants and Similar Amounts Paid$203,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,641,437$872,961$172,693$8,687,091
Fees for Services Other$1,309,123$365,664$20,544$1,695,331
Payroll Taxes$1,126,320$116,999$15,932$1,259,251
Occupancy$1,063,357$92,577$15,060$1,170,994
Other Employee Benefits$980,546$134,201$11,166$1,125,913
Current Officers, Directors, Trustees, and Key Employees$441,628$596,902$11,591$1,050,121
All Other Expenses$290,832$64,157$32,020$387,009
Office Expenses$249,082$102,264$6,505$357,851
Depreciation Depletion$234,223$33,953$9,303$277,479
Travel$214,160$27,264$2,478$243,902
Grants to Domestic Individuals$203,037--$203,037
Other Expenses$92,781$75,040$1,562$169,383
Insurance$104,004$34,121$413$138,538
Advertising$10,208$4,414$82,174$96,796
Interest$53,476$11,926-$65,402
Total Functional Expenses$16,009,801$2,537,495$383,049$18,930,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,036,850
Expenses per Audited Statements$18,930,345
Total Expenses per Form 990$18,930,345
Expenses Not Reported on Form 990$106,505
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,948
Fundraising Gross Income$47,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
51st Anniversary Dinner$377,742$47,016$144,948$-97,932
Total Events$377,742$47,016$144,948$-97,932
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$65,686
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
6503724080
Address
2600 El Camino Real Suite 200, San Mateo, CA 94403

Signing Officer

Name
Charles Huggins
Title
CEO
Phone
6503724080
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Huggins
Formed
1968
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
369
Volunteers
20

Preparer

Firm
Bpm Llp
Address
2000 University Avenue Suite 201, 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 (the Organization"), headquartered in San Mateo, California, is a nonprofit public benefit corporation 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. The Organization 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 choices and abilities. The Organization's clients are primarily referred from county agencies and local hospitals that are generally not equipped to handle the specialized treatment which they require to fully and effectively integrate into the community. The majority of clients come from low and very low income households, and a majority of the Organization's clients are homeless at the time of their referral. In addition, most clients face multiple barriers and stressors that co-occur with, and/or are a result of, their mental illnesses including alcohol and/or drug dependence, serious medical problems, legal problems, lack of income and resources, lack of health coverage, and inadequate or non-existent social supports. The number of people the Organization serves annually has grown from 41 individuals in 1964 to over 2,000 today. The Organization offers a wide variety of specialized programs and supports in San Mateo, Solano, Butte and San Francisco counties and has plans to expand services. The Organization also seeks to address the social and community barriers to wellness by organizing public events and symposia focused on reducing the social stigma of mental illness and promoting and highlighting the efforts and accomplishments of researchers in the field. The Organization is accredited by CARF (The Commission for the Accreditation of Rehabilitation Facilities). CARF is an international accrediting body with 50 years of experience in helping service providers consistently strive to offer the highest quality services. Caminar, as an accredited service provider, has demonstrated a high level of accountability and conformance to internationally accepted standards that promote excellence. Caminar has achieved this accreditation in a broad range of services/programs: Assertive Community Treatment Psychosocial Rehabilitation, Case Management/Services Coordination, Crisis Stabilization, Community Integration, Community Employment Services (Job Development, Employment Supports and Planning Services). San Mateo County: The Organization provides San Mateo County residents with supportive and community-based therapeutic and social rehabilitation programs for young adults and adults with mental illness, including crisis and transitional residential treatment, intensive case management, supported employment and education, a medication clinic, a community food pantry, and permanent housing. Offering a full spectrum of inter-related programs and services, clients are supported in their recovery by moving from one program component to another targeted to their particular needs and challenges. The Organization offers five supported case management programs and three residential programs that provide a holistic strengths-based approach to recovery, health, and wellness. The case management programs are FSP (Full Service Partnership), REACH (Recovery, Empowerment and Community Housing), New Ventures, YAIL (Young Adult Independent Living), and WRAPP (Wellness, Recovery and Partnership Program). The residential programs are Redwood House (Crisis Residential), Hawthorne House (Adult Transitional Residential) and Eucalyptus House (Adult, Transition Age Youth, and Young Adult Transitional Residential). Depending on the level of client

Form 990, Part III, Line 4A

Butte County: The Organization has been active in Butte County since the 1980's when it opened a transitional residential home for people with severe mental illness. Caminar of Butte County has since expanded services to include individuals who have developmental and physical disabilities and now offers a variety of programs designed to promote independent living and community integration. Programs include: Friendship Circle-community socialization Orientation to Community Employment-assisting individuals with developmental disabilities to identify and prepare for community employment Jobs Plus-employment preparation, job development, job coaching and situational assessment Avenida Apartments-a 14-unit supportive housing project providing property management/housing to individuals who have a mental illness and who have experienced homelessness The region also operates two social enterprises: Sensible Cyclery and Protouch which give hands-on training to help clients develop the necessary skills for community employment. Sensible Cyclery sells reconditioned bicycles at an affordable price and Protouch provides low-cost janitorial and landscaping services. Caminar of Butte County provides services to approximately 230 individuals each year, 70% of its client population having a developmental disability and 30% having a mental illness. San Francisco County: The Organization expanded into San Francisco County by providing vocational services through Jobs Plus. Approximately 70% of the clients served through Jobs Plus have not worked in the last 10 years due to disability. The Organization now provides Jobs Plus services in several counties: San Francisco, San Mateo, Solano, Butte and Santa Clara. From researching job opportunities to developing skills to ensure job retention, Jobs Plus services cover the full range of employment stages. Vocational counselors work with each individual to understand personal and professional strengths and job preferences. They assist clients with pre-employment activities (job/company research, resume writing, interview prep) as well as with soft skill development (workplace interaction skills, dress code and hygiene expectations). Once on the job, Jobs Plus staff are available to provide tailored job coaching to ensure ongoing success in the workplace.

Form 990, Part XI, line 9:

PENALTY FEES -6,220.

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 97,932.

Part XII, Line 2D - Other Adjustments:

Penalty Fees 6,220. Unrealized Loss on Investment 2,353.

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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/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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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/OtherCompensationAmt162722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226531
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis Pantano
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Porter
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Whitfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Van Doren Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Suzan 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/PersonNm14Ted Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Belinda Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Huggins
IRS990/Form990PartVIISectionAGrp/PersonNm17Karen Gianuario
IRS990/Form990PartVIISectionAGrp/PersonNm18Fatemeh Vida Jalali
IRS990/Form990PartVIISectionAGrp/PersonNm19John Moutoussamy
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Schocket
IRS990/Form990PartVIISectionAGrp/PersonNm21Jason Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm22Ann Rawley
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/ReportableCompFromOrgAmt16251313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21168979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104924
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt17Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director - Jobs Plus
IRS990/Form990PartVIISectionAGrp/TitleTxt21Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director - Quality Improvement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0330726
IRS990/FundraisingDirectExpensesAmt0144948
IRS990/FundraisingGrossIncomeAmt047016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014812099
IRS990/GrantAmt0203037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0203037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0203037
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018785641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt034121
IRS990/InsuranceGrp/ProgramServicesAmt0104004
IRS990/InsuranceGrp/TotalAmt0138538
IRS990/InterestGrp/ManagementAndGeneralAmt011926
IRS990/InterestGrp/ProgramServicesAmt053476
IRS990/InterestGrp/TotalAmt065402
IRS990/InvestmentIncomeGrp/ExclusionAmt01305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08725
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08474
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155314
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02996286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03959947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03785158
IRS990/LandBldgEquipCostOrOtherBssAmt06781444
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/BOYAmt01410630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01434422
IRS990/NetAssetsOrFundBalancesBOYAmt04331122
IRS990/NetAssetsOrFundBalancesEOYAmt04032897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2353
IRS990/NoncashContributionsAmt0336829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015060
IRS990/OccupancyGrp/ManagementAndGeneralAmt092577
IRS990/OccupancyGrp/ProgramServicesAmt01063357
IRS990/OccupancyGrp/TotalAmt01170994
IRS990/OfficeExpensesGrp/FundraisingAmt06505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249082
IRS990/OfficeExpensesGrp/TotalAmt0357851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040236
IRS990/OtherAssetsTotalGrp/EOYAmt032181
IRS990/OtherChangesInNetAssetsAmt0-6220
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0980546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01125913
IRS990/OtherExpensesGrp/Desc0CLIENT RENT
IRS990/OtherExpensesGrp/Desc1BUILDING AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE SUPPORT
IRS990/OtherExpensesGrp/Desc3RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/FundraisingAmt11362
IRS990/OtherExpensesGrp/FundraisingAmt21562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275040
IRS990/OtherExpensesGrp/ProgramServicesAmt01523006
IRS990/OtherExpensesGrp/ProgramServicesAmt1278781
IRS990/OtherExpensesGrp/ProgramServicesAmt2193800
IRS990/OtherExpensesGrp/ProgramServicesAmt392781
IRS990/OtherExpensesGrp/TotalAmt01523006
IRS990/OtherExpensesGrp/TotalAmt1284008
IRS990/OtherExpensesGrp/TotalAmt2195233
IRS990/OtherExpensesGrp/TotalAmt3169383
IRS990/OtherLiabilitiesGrp/BOYAmt052355
IRS990/OtherLiabilitiesGrp/EOYAmt065686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL VENTURE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125299
IRS990/OtherRevenueTotalAmt051545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0872961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07641437
IRS990/OtherSalariesAndWagesGrp/TotalAmt08687091
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116999
IRS990/PayrollTaxesGrp/ProgramServicesAmt01126320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits