Civic Intelligence

Caminar

990 • Fiscal year 2020 • EIN 94-1639389

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.29x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$399,705

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$36,201,459

Down $291,626 (-0.8%) from 2019

Net Assets

Down

$23,932,281

Down $559,445 (-2.3%) from 2019

Liabilities

Up

$12,269,178

Up $267,819 (+2.2%) from 2019

Revenue

Up

$42,403,776

Up $4,549,580 (+12%) from 2019

Expenses

Up

$42,781,985

Up $2,691,957 (+6.7%) from 2019

Net Income

Up

-$378,209

Up $1,857,623 (+83%) from 2019

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

2020

Assets$36,201,459
Liabilities$12,269,178
Net Assets$23,932,281

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

2020

Revenue$42,403,776
Expenses$42,781,985
Net Income-$378,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$43,769,341
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,801,850$26,386,495▼ $1,415,355
Accounts Receivable$7,140,381$7,844,954▲ $704,573
Cash and Non-Interest-Bearing Accounts$546,866$955,422▲ $408,556
Prepaid Expenses and Deferred Charges$895,806$661,891▼ $233,915
Investments in Publicly Traded Securities$7,361$24,862▲ $17,501
Investments Other Securities$821$849▲ $28
Total Assets$36,493,085$36,201,459▼ $291,626
Other Assets Total$100,000$326,986▲ $226,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,587,135$5,086,773▼ $2,500,362
Deferred Revenue$1,874,542$3,752,456▲ $1,877,914
Accounts Payable and Accrued Expenses$2,088,511$2,575,283▲ $486,772
Other Liabilities$451,171$854,666▲ $403,495
Total Liabilities$12,001,359$12,269,178▲ $267,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,774,480$22,293,175▼ $481,305
Net Assets With Donor Restrictions$1,717,246$1,639,106▼ $78,140
Total Net Assets Fund Balance$24,491,726$23,932,281▼ $559,445
Total Liabilities and Net Assets / Fund Balance$36,493,085$36,201,459▼ $291,626

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,213,654-$16,213,654
Buildings$9,751,936$3,065,501$12,817,437
Other Land Buildings$322,371$1,208,624$1,530,995
Leasehold Improvements$98,534$379,336$477,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RitchieMedical DirectorFT$375,000$24,705$399,705
Jarczewski Adam JDoctorFT$340,000$31,200$371,200
Mark CloutierChief Executive OfficerFT$300,000$29,683$329,683
Karen GianuarioChief Opeartion OfficeFT$232,000$29,878$261,878
Mary DunbarChief Development OfficerFT$240,000$4,529$244,529
Alex CheungDirector of Finance and AccountingFT$174,990$35,187$210,177
Carol ParkinsonHr DirectorFT$176,748$8,633$185,381
Lauren GreySanta Clara Regional Executive DirectorFT$165,000$19,820$184,820
Lauren GreySanta Clara Regional Executive Direc-$165,000$19,820$184,820
Rebecca GabaSolano Regional Executive DirectorFT$150,000$9,621$159,621
Katherine PattersonSan Mateo Director of Case ManagerFT$140,000$14,265$154,265
Diana WilsonSanta Clara Regional Director OperationFT$146,000$6,941$152,941
Diana WilsonSanta Clara Regional Director Operat-$146,000$6,941$152,941
Jim BucknerP90 Executive DirectorFT$114,000$17,499$131,499

Board Members and Trustees

NameTitle
Suzan Getchell-wallacePast President
Betsy PacePresident
Barbara PattersonCo-vice President
Rod SockolovCo-vice President
Belinda HansonBoard Member
Donna BarulichBoard Member
Frank VentoBoard Member
John BentleyBoard Member
Kathleen ForwardBoard Member
Ken KoskellaBoard Member
Kevin JennisonBoard Member
Linda LeaoBoard Member
Lisa ConoverBoard Member
Pratap BanthiaBoard Member
Robin ForemanBoard Member
Samyukt BajajBoard Member
Carole MiddletonSecretary
Tze Pin TaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan Boris WeberPsychiatric Services919 TIMOTHY LANE, Menlo Park, CA 94025$161,916
Revenue and Support

Revenue Composition

Contributions and Grants
$36,739,160
Program Service Revenue
$4,798,509
Investment Income
$728,745
Other Revenue
$137,362
All Other Contributions
$1,376,705
Change in Net Assets
$-378,209

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 Inventory1$182,0021.67/lb Per Feed Am
Securities Publicly Traded1$11,128Fair Market Value
Other Non Cash Contri Table1$6,106Fair Market Value
Total Noncash Contributions3$199,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,703,172
Revenue Not Reported on Financial Statements
$700,604
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$700,604
Total Revenue per Audited Statements
$41,703,172
Total Revenue per Form 990
$42,403,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,609,567
Other Expenses$12,990,416
Total Fundraising Expense$570,841
Grants and Similar Amounts Paid$182,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,693,267$2,358,296$315,772$23,367,335
Other Employee Benefits$2,549,469$290,549$38,904$2,878,922
Occupancy$2,017,691$159,835$41,289$2,218,815
Fees for Services Other$1,635,933$473,889$58,980$2,168,802
Payroll Taxes$1,535,346$174,975$23,429$1,733,750
All Other Expenses$1,037,185$385,925$-24,056$1,399,054
Current Officers, Directors, Trustees, and Key Employees$1,157,798$131,948$17,668$1,307,414
Office Expenses$544,584$135,911$32,528$713,023
Other Expenses$517,203$119,382$26,439$663,024
Fees for Services Accounting$423,435$122,658$15,266$561,359
Depreciation Depletion$442,577$95,763-$538,340
Travel$291,283$31,916$645$323,844
Pension Plan Contributions$285,281$32,512$4,353$322,146
Insurance$258,335$58,277$1,044$317,656
Grants to Domestic Individuals$182,002--$182,002
Interest$104,081$65,677-$169,758
Fees for Services Legal$45,336$13,133$1,634$60,103
Advertising$5,294$2,910$10,871$19,075
Total Functional Expenses$37,477,381$4,733,763$570,841$42,781,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,809,386
Expenses per Audited Statements$42,781,984
Total Expenses per Form 990$42,781,984
Expenses Not Reported on Form 990$27,402
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$180,442
Fundraising Gross Income$155,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Concert With Caminar$455,224$138,956$165,408$-26,452
Circle of Support$67,450$15,035$15,034$1
Total Events$523,774$155,091$180,442$-25,351
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$428,342
Unfunded Pension Liabilities$362,047
Security Deposits$64,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the director of finance and accounting 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 on 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
Karen Gianuario
Title
COO
Phone
6503724081
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gianuario
Formed
1968
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
702
Volunteers
1

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part II, 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 prevention, treatment, and recovery services for transition age youth, adults, and older adults with complex health needs. Its mission is to empower and support individuals and families to move toward resilience, wellness, and independence. The board of directors, employees and volunteers share a belief in the potential for people to recover from behavioral health conditions and live full lives. The organization's service area includes five northern california counties: butte, san francisco, san mateo, santa clara, and solano. The majority of program beneficiaries, referred to as clients, come from low and very low income households, and a significant portion of the organizations clients are homeless at the time of their referral. Clients typically face multiple barriers and stressors that co-occur with, and/or are a result of, their behavioral health conditions, such as serious medical problems, histories of trauma, legal issues, unstable housing, family violence or abuse, lack of income and resources, and inadequate or non-existent social supports. The number of people the organization serves annually has grown from 41 individuals in 1964 to over 20,000 today. In addition to direct client services, the organization 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, sharing stories of recovery, and providing extensive outreach and education services. A number of the organizations programs are accredited by the internationally-recognized accrediting body commission for the accreditation of rehabilitation facilities ("carf"). Carf's mission is to promote the quality, value, and optimal outcomes of services through a consultative accreditation process that centers on enhancing the lives of the persons served. As an accredited service provider, the organization has met high standards of accountability and demonstrated conformance to internationally accepted standards that promote excellence. The organization has achieved this accreditation in the areas of assertive community treatment, case management/services coordination, crisis stabilization, community integration, community employment services (job development, employment supports and planning services), and residential treatment (mental health). On may 1, 2018 and june 1, 2018, the organization completed one acquisition with healthy partnerships (hp) and one merger with project ninety (p90), respectively. These partnerships advanced organizational priorities to enhance and expand continuums of care and to deliver optimal care for clients and communities with increasingly complex needs. Through its diverse and growing portfolio of programs, caminar seeks to prevent and to alleviate underlying issues that affect the overall health and wellness of individuals, families, and communities. Using a holistic approach, staff members provide prevention, treatment, and recovery services across the spectrum of behavioral health and whole-person care needs. The mix of culturally competent, evidence-based programs and services vary by region. The organizations activities are described as follows: prevention services aim to prevent the onset of behavioral health issues and to intervene early when symptoms emerge. Research shows that the interconnected nature of health factors mean that effective prevention in one area can have a positive effect in another area. For example, improving mental health may reduce the risk of substance abuse. The organizations prevention services include school-based youth and family support services, the healing and reduction of trauma in schools (harts) trauma-informed schools initiative, family violence and abuse prevention

FORM 990, PART XI, LINE 9:

Impairment loss -50,000. Pension loss fund -131,237.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expense for special event -27,402. Gain on building and land sale 728,006.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expense for special event 27,402.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 50 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED MENTAL HEALTH CARE AND SUPPORT. TODAY, THE ORGANIZATION PAIRS COMPASSION AND SCIENCE TO DELIVER EVIDENCE-BASED, PERSON-CENTERED PREVENTION, TREATMENT, AND RECOVERY SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH COMPLEX HEALTH NEEDS. ITS MISSION IS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO MOVE TOWARD RESILIENCE, WELLNESS, AND INDEPENDENCE. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5TZE PIN TAI
IRS990/Form990PartVIISectionAGrp/PersonNm6PRATAP BANTHIA
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMYUKT BAJAJ
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IRS990/Form990PartVIISectionAGrp/PersonNm11BELINDA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN KOSKELLA
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN JENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN GIANUARIO
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA GABA
IRS990/Form990PartVIISectionAGrp/PersonNm23LAUREN GREY
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROL PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHERINE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28DIANA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm29JARCZEWSKI ADAM J
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPEARTION OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt22SOLANO REGIONAL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SANTA CLARA REGIONAL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24P90 EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SAN MATEO DIRECTOR OF CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SANTA CLARA REGIONAL DIRECTOR OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0180442
IRS990/FundraisingGrossIncomeAmt0155091
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantAmt0182002
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0258335
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IRS990/InterestGrp/ManagementAndGeneralAmt065677
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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/BOYAmt07587135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05086773
IRS990/NetAssetsOrFundBalancesBOYAmt024491726
IRS990/NetAssetsOrFundBalancesEOYAmt023932281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0728006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0728006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25351
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022293175
IRS990/NoncashContributionsAmt0199236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041289
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159835

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $25M-$50M nonprofits