Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
To improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Ashton Ritchie | Medical Director | FT | $399,425 | $14,358 | $413,783 |
| Mark Allen Cloutier | Chief Executive Officer | FT | $319,607 | $39,927 | $359,534 |
| Mary Catherine Dunbar | Chief Development Officer | FT | $248,296 | $15,801 | $264,097 |
| Karen Gianuario | Chief Operating Officer | FT | $234,761 | $17,726 | $252,487 |
| Adam J Jarczewski | Psychiatrist | FT | $231,812 | $13,367 | $245,179 |
| Sarbani Maitra | Psychiatrist | FT | $213,084 | - | $213,084 |
| Alex Cheung | Director, Finance & Accounting | FT | $183,241 | $22,007 | $205,248 |
| Lauren Grey | Executive Director | FT | $168,721 | $12,620 | $181,341 |
| Steven Gilbert | Director, Information Technology | FT | $164,414 | $9,071 | $173,485 |
| Amanda Jane Russell-hanifl | Executive Director | FT | $156,497 | $8,082 | $164,579 |
| Rebecca Joy Gaba | Executive Director | FT | $152,885 | $8,440 | $161,325 |
| Benjamin Paul Austin | Chief Financial Officer | FT | $127,641 | $4,858 | $132,499 |
| Name | Title |
|---|---|
| Betsy Pace | Chair |
| Suzan Getchell-wallace | Past Chair |
| Barbara Patterson | Chair Elect & Co-vice Chair |
| Rod Sockolov | Co-vice Chair |
| Belinda Hanson | Board Member |
| Donna Barulich | Board Member |
| Jo-ann Sockolov | Board Member |
| John Bentley | Board Member |
| Kevin Jennison | Board Member |
| Linda Leao | Board Member |
| Michael Chinn | Board Member |
| Monica Sim | Board Member |
| Robin Foreman | Board Member |
| Samyukt Bajaj | Board Member |
| Frank Vento | Secretary |
| Tze Pin Tai | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $187,731 | 1.67/lb Per Feed Am |
| Other Non Cash Contri Table | 1 | $99,545 | Fair Market Value |
| Total Noncash Contributions | 2 | $287,276 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $96,429 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| In Concert With Caminar | $217,555 | - | $55,482 | - |
| Thoughtful Leadership | $49,510 | - | - | - |
| Total Events | $269,770 | - | $96,429 | $-96,429 |
| Liability | Amount |
|---|---|
| Deferred Rent | $93,625 |
| Security Deposits | $67,090 |
“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.”
“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.”
“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.”
“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.”
“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”
“Impairment loss -50,000. Pension loss fund -57,003.”
“The process has not changed from the prior year.”
“Gain on building and land sale 45,008. Fundraising expenses -96,429.”
“Fundraising expenses -96,429.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2575283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3415084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7844954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6746755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17178 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19119 |
| IRS990/AllOtherContributionsAmt | 0 | 1535961 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 316491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1104493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1440682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAMINAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503724080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 EL CAMINO REAL SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 955422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3905844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1336663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1542175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 269770 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37643969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190485 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48325 |
| IRS990/CYOtherExpensesAmt | 0 | 12058198 |
| IRS990/CYOtherRevenueAmt | 0 | -47876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4466795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 534690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29327840 |
| IRS990/CYTotalExpensesAmt | 0 | 41576523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 840188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42111213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3752456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3061121 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 492595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 529025 |
| IRS990/Desc | 0 | CAMINAR, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1639106 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1389223 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 586 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36253210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 17801 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60916 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 375427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 454144 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5487 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18777 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 115725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139989 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 230011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1417560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1664149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZAN GETCHELL-WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROD SOCKOLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TZE PIN TAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK VENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMYUKT BAJAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA BARULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BELINDA HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN JENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA LEAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONICA SIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JO-ANN SOCKOLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN GIANUARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK ALLEN CLOUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BENJAMIN PAUL AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAUREN GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REBECCA JOY GABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY CATHERINE DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMANDA JANE RUSSELL-HANIFL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVEN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALEX CHEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK ASHTON RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ADAM J JARCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SARBANI MAITRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 234761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 349607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 127641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 168721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 248296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 156497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 164414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 183241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 399425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 231812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 213084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT & CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR, INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, FINANCE & ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 269770 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 35838238 |
| IRS990/GrantAmt | 0 | 190485 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 190485 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 190485 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1438682 |
| IRS990/GrossReceiptsAmt | 0 | 43601316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 254626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319954 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30746 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98724 |
| IRS990/InterestGrp/TotalAmt | 0 | 129470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 849 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2845 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27108 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5142990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26386495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24434224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29577214 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1393674 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5086773 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4990595 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23932281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24359968 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45008 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -96429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -96429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22293175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22970745 |
| IRS990/NoncashContributionsAmt | 0 | 290030 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 44544 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2056579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2223153 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 309247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 468977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 822150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241391 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -107003 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 61470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 335175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2936210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3332855 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS/HOUSEHOLD EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSE |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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