Civic Intelligence

Caminar

990 • Fiscal year 2021 • EIN 94-1639389

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

24th percentile

1.3%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$413,783

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

19th percentile

-0.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-0.7%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$35,987,483

Down $213,976 (-0.6%) from 2020

Net Assets

Up

$24,359,968

Up $427,687 (+1.8%) from 2020

Liabilities

Down

$11,627,515

Down $641,663 (-5.2%) from 2020

Revenue

Down

$42,111,213

Down $292,563 (-0.7%) from 2020

Expenses

Down

$41,576,523

Down $1,205,462 (-2.8%) from 2020

Net Income

Up

$534,690

Up $912,899 (+241%) from 2020

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

2021

Assets$35,987,483
Liabilities$11,627,515
Net Assets$24,359,968

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

2021

Revenue$42,111,213
Expenses$41,576,523
Net Income$534,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$43,601,316
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$26,386,495$24,434,224▼ $1,952,271
Accounts Receivable$7,844,954$6,746,755▼ $1,098,199
Cash and Non-Interest-Bearing Accounts$955,422$3,905,844▲ $2,950,422
Prepaid Expenses and Deferred Charges$661,891$629,316▼ $32,575
Investments in Publicly Traded Securities$24,862$27,108▲ $2,246
Investments Other Securities$849$2,845▲ $1,996
Total Assets$36,201,459$35,987,483▼ $213,976
Other Assets Total$326,986$241,391▼ $85,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,086,773$4,990,595▼ $96,178
Accounts Payable and Accrued Expenses$2,575,283$3,415,084▲ $839,801
Deferred Revenue$3,752,456$3,061,121▼ $691,335
Other Liabilities$854,666$160,715▼ $693,951
Total Liabilities$12,269,178$11,627,515▼ $641,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,293,175$22,970,745▲ $677,570
Net Assets With Donor Restrictions$1,639,106$1,389,223▼ $249,883
Total Net Assets Fund Balance$23,932,281$24,359,968▲ $427,687
Total Liabilities and Net Assets / Fund Balance$36,201,459$35,987,483▼ $213,976

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,227,120-$15,227,120
Buildings$8,904,458$3,397,872$12,302,330
Other Land Buildings$215,565$1,315,431$1,530,996
Leasehold Improvements$87,081$429,687$516,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Ashton RitchieMedical DirectorFT$399,425$14,358$413,783
Mark Allen CloutierChief Executive OfficerFT$319,607$39,927$359,534
Mary Catherine DunbarChief Development OfficerFT$248,296$15,801$264,097
Karen GianuarioChief Operating OfficerFT$234,761$17,726$252,487
Adam J JarczewskiPsychiatristFT$231,812$13,367$245,179
Sarbani MaitraPsychiatristFT$213,084-$213,084
Alex CheungDirector, Finance & AccountingFT$183,241$22,007$205,248
Lauren GreyExecutive DirectorFT$168,721$12,620$181,341
Steven GilbertDirector, Information TechnologyFT$164,414$9,071$173,485
Amanda Jane Russell-haniflExecutive DirectorFT$156,497$8,082$164,579
Rebecca Joy GabaExecutive DirectorFT$152,885$8,440$161,325
Benjamin Paul AustinChief Financial OfficerFT$127,641$4,858$132,499

Board Members and Trustees

NameTitle
Betsy PaceChair
Suzan Getchell-wallacePast Chair
Barbara PattersonChair Elect & Co-vice Chair
Rod SockolovCo-vice Chair
Belinda HansonBoard Member
Donna BarulichBoard Member
Jo-ann SockolovBoard Member
John BentleyBoard Member
Kevin JennisonBoard Member
Linda LeaoBoard Member
Michael ChinnBoard Member
Monica SimBoard Member
Robin ForemanBoard Member
Samyukt BajajBoard Member
Frank VentoSecretary
Tze Pin TaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,643,969
Program Service Revenue
$4,466,795
Investment Income
$48,325
Other Revenue
$-47,876
All Other Contributions
$1,535,961
Change in Net Assets
$534,690

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$187,7311.67/lb Per Feed Am
Other Non Cash Contri Table1$99,545Fair Market Value
Total Noncash Contributions2$287,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,162,634
Revenue Not Reported on Financial Statements
$-51,421
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-51,421
Total Revenue per Audited Statements
$42,162,634
Total Revenue per Form 990
$42,111,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,327,840
Other Expenses$12,058,198
Total Fundraising Expense$840,188
Grants and Similar Amounts Paid$190,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,449,198$2,487,954$528,993$22,466,145
Other Employee Benefits$2,936,210$335,175$61,470$3,332,855
Occupancy$2,056,579$122,030$44,544$2,223,153
Fees for Services Other$1,417,560$230,011$16,578$1,664,149
Payroll Taxes$1,450,010$146,018$32,297$1,628,325
Current Officers, Directors, Trustees, and Key Employees$1,336,663$169,729$35,783$1,542,175
All Other Expenses$1,104,493$316,491$19,698$1,440,682
Office Expenses$468,977$309,247$43,926$822,150
Depreciation Depletion$492,595$36,430-$529,025
Other Expenses$479,749$44,347$2,519$526,615
Fees for Services Accounting$375,427$60,916$17,801$454,144
Pension Plan Contributions$315,694$36,037$6,609$358,340
Insurance$254,626$64,194$1,134$319,954
Travel$217,218$13,753$79$231,050
Grants to Domestic Individuals$190,485--$190,485
Fees for Services Legal$115,725$18,777$5,487$139,989
Interest$98,724$30,746-$129,470
Advertising$1,504$437$17,178$19,119
Total Functional Expenses$36,253,210$4,483,125$840,188$41,576,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,672,952
Total Expenses per Audited Statements$41,672,952
Total Expenses per Form 990$41,576,523
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-96,429
Other Expense Adjustments$-96,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,429
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Concert With Caminar$217,555-$55,482-
Thoughtful Leadership$49,510---
Total Events$269,770-$96,429$-96,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$93,625
Security Deposits$67,090
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
Ben Austin
Title
CFO
Phone
6503724081
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gianuario
Formed
1968
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
586
Volunteers
0

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

Caminar (the organization), headquartered in san mateo, california, is a nonprofit public benefit corporation with over 57 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 organization's 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 18,000 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). Carfs 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 organization's 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 organization's 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 programs, and lgbtq (lesbian, gay, bisexual, transgender, quee

FORM 990, PART XI, LINE 9:

Impairment loss -50,000. Pension loss fund -57,003.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on building and land sale 45,008. Fundraising expenses -96,429.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -96,429.

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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/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY PACE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZAN GETCHELL-WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD SOCKOLOV
IRS990/Form990PartVIISectionAGrp/PersonNm4TZE PIN TAI
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK VENTO
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMYUKT BAJAJ
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA BARULICH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BELINDA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN JENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA LEAO
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA SIM
IRS990/Form990PartVIISectionAGrp/PersonNm15JO-ANN SOCKOLOV
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN GIANUARIO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK ALLEN CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN PAUL AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN GREY
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA JOY GABA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY CATHERINE DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA JANE RUSSELL-HANIFL
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm24ALEX CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK ASHTON RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm26ADAM J JARCZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm27SARBANI MAITRA
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/ReportableCompFromOrgAmt16234761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17349607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21248296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23164414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24183241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25399425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26231812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27213084
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT & CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0269770
IRS990/FundraisingDirectExpensesAmt096429
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt045008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt035838238
IRS990/GrantAmt0190485
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190485
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190485
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01438682
IRS990/GrossReceiptsAmt043601316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01134
IRS990/InsuranceGrp/ManagementAndGeneralAmt064194
IRS990/InsuranceGrp/ProgramServicesAmt0254626
IRS990/InsuranceGrp/TotalAmt0319954
IRS990/InterestGrp/ManagementAndGeneralAmt030746
IRS990/InterestGrp/ProgramServicesAmt098724
IRS990/InterestGrp/TotalAmt0129470
IRS990/InvestmentIncomeGrp/ExclusionAmt03317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0849
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02845
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027108
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05142990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026386495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024434224
IRS990/LandBldgEquipCostOrOtherBssAmt029577214
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01393674
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/BOYAmt05086773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04990595
IRS990/NetAssetsOrFundBalancesBOYAmt023932281
IRS990/NetAssetsOrFundBalancesEOYAmt024359968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-96429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022293175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022970745
IRS990/NoncashContributionsAmt0290030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044544
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122030
IRS990/OccupancyGrp/ProgramServicesAmt02056579
IRS990/OccupancyGrp/TotalAmt02223153
IRS990/OfficeExpensesGrp/FundraisingAmt043926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309247
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468977
IRS990/OfficeExpensesGrp/TotalAmt0822150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326986
IRS990/OtherAssetsTotalGrp/EOYAmt0241391
IRS990/OtherChangesInNetAssetsAmt0-107003
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02936210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03332855
IRS990/OtherExpensesGrp/Desc0CLIENT RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUILDINGS/HOUSEHOLD EXP
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSE

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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $25M-$50M nonprofits