Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-1719894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$34,647,080
No earlier filing loaded for comparison.
Net Assets
$57,255
No earlier filing loaded for comparison.
Liabilities
$34,589,825
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$148,233,611
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of north bay regional center (the center) is to assist people with developmental disabilities or at risk for developmental disabilities in the north bay area to obtain services and support they need to live as other people live in the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10991951 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10971606 |
| IRS990/AccountsReceivable/BOY | 0 | 34997731 |
| IRS990/AccountsReceivable/EOY | 0 | 24192112 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A DIAGNOSTIC, COUNSELING AND SERVICE CENTER FOR MENTALLY DISABLED PERSONS AND THEIR FAMILIES IN ACCORDANCE WITH SAFETY CODE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 EXECUTIVE COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94558 |
| IRS990/AllOtherContributions | 0 | 5046 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90693 |
| IRS990/AllOtherExpenses/Total | 0 | 90693 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55263 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57255 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 207210 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207210 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5856 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15833 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PURCHASED CLIENT SERVICES FOR DEVELOPMENTALLY DISABLED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 143765095 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 204373 |
| IRS990/FeesForServicesLegal/Total | 0 | 204373 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2813 |
| IRS990/FeesForServicesOther/Total | 0 | 2813 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTHA CORNEJO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL URBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARRY MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYN ISBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGI STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MOLLY DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANKIE SMITHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VACANT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL STATTI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICK MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL SCHNITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALFONSO CARMONA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID KATAYAMA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 37352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 34064 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24305 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 29437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 207210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 147568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 140372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 127703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 109051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICAN |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF CLIENT SVC |
| IRS990/Form990PartVIISectionA/Title | 15 | CHILD SECTION MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 132613351 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 129951828 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 132613351 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 132613351 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 148235603 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 280107 |
| IRS990/InformationTechnology/Total | 0 | 280107 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 75314 |
| IRS990/Insurance/Total | 0 | 75314 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23952 |
| IRS990/Interest/Total | 0 | 23952 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129819 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 129819 |
| IRS990/InvestmentIncomePriorYear | 0 | 180184 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 129819 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 810 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE A DIAGNOSTIC, COUNSELING AND SERVICE CENTER FOR MENTALLY DISABLED PERSONS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10668000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOB HAMILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 57255 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1175 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 207 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1633185 |
| IRS990/Occupancy/Total | 0 | 1633185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1224060 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1304651 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 254290 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1954386 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2208676 |
| IRS990/OtherExpensePriorYear | 0 | 3319671 |
| IRS990/OtherExpensesCurrentYear | 0 | 3102281 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 1 | GENERAL OFFICE |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 279715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 91472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 62594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 50688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 48912 |
| IRS990/OtherExpenses/Total | 0 | 279715 |
| IRS990/OtherExpenses/Total | 1 | 91472 |
| IRS990/OtherExpenses/Total | 2 | 62594 |
| IRS990/OtherExpenses/Total | 3 | 50688 |
| IRS990/OtherExpenses/Total | 4 | 48912 |
| IRS990/OtherLiabilities/BOY | 0 | 25132279 |
| IRS990/OtherLiabilities/EOY | 0 | 23618219 |
| IRS990/OtherRevenueCurrentYear | 0 | 63479 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 63479 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63479 |
| IRS990/OtherRevenuePriorYear | 0 | 6938 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 973409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8002823 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8976232 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126546 |
| IRS990/PayrollTaxes/Total | 0 | 144054 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 126082 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 855725 |
| IRS990/PensionPlanContributions/Total | 0 | 981807 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 151439 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97395 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 148036449 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF CALIFORNIA |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 145337925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 133374533 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14661916 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 133374533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14661916 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1992 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 148099928 |
| IRS990/RevenuesLessExpensesCY | 0 | 1992 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5880 |
| IRS990/SalariesEtcCurrentYear | 0 | 12517979 |
| IRS990/SalariesEtcPriorYear | 0 | 12263501 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10419000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8995667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 148042305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 145353758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145463530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 129252144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 118119361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 686231098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 129819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 180184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 330907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 552280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 811421 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2004611 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 63479 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6938 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13352 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20003 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 125372 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 686231098 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 148042305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 145353758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145463530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 129252144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 118119361 |
| IRS990ScheduleA/Total170/Total | 0 | 686231098 |
| IRS990ScheduleA/TotalSupport | 0 | 688361081 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1992 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1992 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 148233611 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22362536 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1255683 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE STATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 148235603 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 148233611 |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 23618219 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 848278 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 5000 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | PURCHASES OF SERVICES - DAY PROGRAMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | PURCHASES OF SERVICE - TRANSPORATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | PURCHASES OF SERVICE - OTHER |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | PURCHASES OF SERVICE - PREVENTION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | PURCHASE OF SERVICE - COMMUNITY PLACEMENT |
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| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 25000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.