Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2641147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
$12,681,748
No earlier filing loaded for comparison.
Net Assets
$6,170,560
No earlier filing loaded for comparison.
Liabilities
$6,511,188
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,696,204
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Elevating human abilities for the mutual benefit of our 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 | 756996 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1215795 |
| IRS990/AccountsReceivable/BOY | 0 | 1229150 |
| IRS990/AccountsReceivable/EOY | 0 | 1245855 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Community Living Support Services (CLS):This service is a major asset for hundreds of people at Becoming Independent who choose to live a life of independence and freedom with the support of staff and volunteers at BI. The program provides a customized array of community-based services to individuals and their families including in home support, day and overnight trips, evening classes in a variety of areas, and self advocacy groups. Community Living Supports services are available to anyone who wishes to live in a home of their own and chooses to collaborate with Becoming Independent in achieving those goals. Designed to enable people with disabilities to live independently and to share the same rewards and responsibilities of others in the community, supports include instruction in home and money management tasks, health and safety, self-advocacy, accessing community resources, and other life skills. Services are individualized with support hours ranging from weekly to twenty-four hours a day, seven days a week. Assessments are completed prior to starting the program so goals and needs are identified in advance. CLS participants are homeowners, parents, advocates, volunteers, athletes and world travelers. |
| IRS990/Activity2/Expense | 0 | 3371371 |
| IRS990/Activity2/Revenue | 0 | 5248222 |
| IRS990/Activity3/Description | 0 | Transportation Services:For nearly 40 years BI has provided rides taking people to and from their homes and jobs, BI program sites and community events in Sonoma County. The BI fleet has over 60 vehicles, many of which are equipped with wheelchair lifts. An additional service, the BI-EXPRESS, provides a critical weekend and evening service for people with disabilities who don't have access to alternative transportation during those times. This after-hours service relies solely on donations from generous supporters. |
| IRS990/Activity3/Expense | 0 | 901181 |
| IRS990/Activity3/Revenue | 0 | 795298 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE COMMUNITY INCLUSION AND PARTICIPATION FOR ADULTS AND CHILDREN WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1425 Corporate Center Parkway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Santa Rosa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95407 |
| IRS990/AllOtherContributions | 0 | 485190 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 124335 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 110262 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 333817 |
| IRS990/AllOtherExpenses/Total | 0 | 568414 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4566 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 723008 |
| IRS990/ContributionsGrantsPriorYear | 0 | 503096 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4761 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14012 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 340282 |
| IRS990/DepreciationDepletion/Total | 0 | 359055 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Becoming Independent provided services to approximately 1,300 men, women and children with disabilities and their families over the course of the year. The largest program services are provided in the continuing adult education programs. Community outings, computer and video labs, gardening, physical fitness, exercise music and art programs all provide on-going training, recreation, and social opportunities for BI participants. The BI ArtWorks program, in particular, provides men and women opportunities to explore their own personal creativity resulting in intuitive, outsider artworks that receive wide recognition in the community. Art produced is featured at BI's own gallery, The Gallery of Sea and Heaven, and other galleries and businesses throughout Sonoma County. In addition to providing a sense of accomplishment and sometimes income, these programs highlight the unique abilities of each individual. They are artists, gardeners, fitness fanatics, musicians, and lifelong learners.Earning a paycheck for work well done is another main interest for the people choosing BI programs. At any time during the year, between 350 and 400 men and women are enrolled in BI's employment program. They hold down steady jobs, both within the BI organizational structure and outside in the business community. The annual payroll for BI workers during fiscal year 2009-10, like last fiscal year, was more than $1 million. Providing valued services for more than 27 years, BI workers devote their days to performing assembly line tasks and product construction at most BI sites. Others are employed in vineyards, supermarkets, restaurants, landscaping companies, and other jobs. Employment is key for people with disabilities seeking to become independent, contributing members of the community. The value of the employment services cannot be overstated. Workers employed through BI are fierce in their determination to succeed. And, indeed they do succeed as evidenced by their employers who report that BI workers are loyal, committed, focused and valued members of the workforce.And, BI is there to help and inform families who have questions and concerns throughout their loved ones lives. The Family Resource and Advocacy Center (FRAC) provides information and assistance to families and children with special needs through education, support, and a variety of direct services. BI provides educational opportunities, encourages information sharing in hosted support groups, and keeps parents informed of events and news relevant to their children through the Monday Update email, which is distributed weekly. At our campus in Santa Rosa, CA we provide a free lending library of books and videos on disability-related issues. It is a source of resource information about other support organizations, housing, therapy programs, and more. Self-Advocacy groups for adults and youth with disabilities take place each week as well. In 2009, the FRAC launched the Teen Zone After School program for young people 13 to 22 years old. Among a number of collaborative projects, BI sponsors the Sonoma County Down Syndrome Support Group, which raises funds at the annual Buddy Walk in Santa Rosa, and will soon sponsor the Predator Awareness Task Force, a collaboration of a variety of community organizations. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7951228 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/HighestCompensatedEmployee | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY FABIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EILEEN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEO BARCLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN MAIOLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BONNIE BURRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE HOBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM KIRKBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB NUGENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELLIE ROWLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CINDY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Carin Lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | cami Weaver |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LOUISE SIRI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 4993 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4993 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 92771 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 107314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 84387 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRector |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIrector |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRector |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRector |
| IRS990/Form990PartVIISectionA/Title | 11 | Chief of Services |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | Controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 40801 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 30472 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 237818 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 719408 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37800 |
| IRS990/GrossReceipts | 0 | 15407538 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 881 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17730 |
| IRS990/Insurance/ProgramServices | 0 | 88397 |
| IRS990/Insurance/Total | 0 | 107008 |
| IRS990/IntangibleAssets/BOY | 0 | 204204 |
| IRS990/IntangibleAssets/EOY | 0 | 191760 |
| IRS990/Interest/Fundraising | 0 | 886 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33846 |
| IRS990/Interest/ProgramServices | 0 | 238683 |
| IRS990/Interest/Total | 0 | 273415 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58651 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28179 |
| IRS990/InvestmentIncomePriorYear | 0 | -96490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28179 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 828107 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 975727 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3176476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9191965 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6035691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6015489 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 688936 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Our vision for people with disabilities is an improved quality of life, meaningful work, recreation, and the support of family, friends, and the community. WE SUPPORT THE WHOLE PERSON FOR HIS/HER ENTIRE LIFE THROUGH INDIVIDUAL SUPPORTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5295708 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5067025 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cami Weaver |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5157440 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6170560 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 30472 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 30472 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3001 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3001 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 876 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 898366 |
| IRS990/OtherAssetsTotal/EOY | 0 | 916556 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10529 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74569 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1215998 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1301096 |
| IRS990/OtherExpensePriorYear | 0 | 3011640 |
| IRS990/OtherExpensesCurrentYear | 0 | 2750297 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | workers compensation |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 65 |
| IRS990/OtherExpenses/Fundraising | 1 | 12355 |
| IRS990/OtherExpenses/Fundraising | 2 | 1386 |
| IRS990/OtherExpenses/Fundraising | 3 | 3836 |
| IRS990/OtherExpenses/Fundraising | 4 | 1360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1771 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18994 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 10758 |
| IRS990/OtherExpenses/ProgramServices | 0 | 356505 |
| IRS990/OtherExpenses/ProgramServices | 1 | 268650 |
| IRS990/OtherExpenses/ProgramServices | 2 | 235663 |
| IRS990/OtherExpenses/ProgramServices | 3 | 181547 |
| IRS990/OtherExpenses/ProgramServices | 4 | 162561 |
| IRS990/OtherExpenses/Total | 0 | 356570 |
| IRS990/OtherExpenses/Total | 1 | 282776 |
| IRS990/OtherExpenses/Total | 2 | 243877 |
| IRS990/OtherExpenses/Total | 3 | 204377 |
| IRS990/OtherExpenses/Total | 4 | 174679 |
| IRS990/OtherLiabilities/BOY | 0 | 220594 |
| IRS990/OtherLiabilities/EOY | 0 | 228368 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 171170 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 120305 |
| IRS990/OtherRevenueCurrentYear | 0 | -3001 |
| IRS990/OtherRevenuePriorYear | 0 | 777 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 162693 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 793076 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8074905 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9030674 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10972 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53605 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 549560 |
| IRS990/PayrollTaxes/Total | 0 | 614137 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14177 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68252 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 13899143 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Work Activities Revenu |
| IRS990/ProgramServiceRevenue/Description | 2 | Other service revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14442558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13178644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 659389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 61110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13178644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 659389 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 61110 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 7855623 |
| IRS990/RevenuesLessExpensesCY | 0 | 981597 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1074459 |
| IRS990/SalariesEtcCurrentYear | 0 | 10945907 |
| IRS990/SalariesEtcPriorYear | 0 | 10763842 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2049073 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3143238 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 22463 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 3220 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 17182 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 538314 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 11950 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 593129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 485190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 503096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 637178 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1065781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 644940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3336185 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 90174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -52322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 155401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 52729 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 247767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13899143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13805448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11619442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11081228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10725839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 61131100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 90174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -52322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 155401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 52729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 247767 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 29734 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 142552 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 74062 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 114818 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 361166 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 63874156 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 22463 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3220 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 17182 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 538314 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 11950 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 593129 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14384333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14308544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12256620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12147009 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11370779 |
| IRS990ScheduleA/Total509/Total | 0 | 64467285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14474507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14285956 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12400957 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12376472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11538326 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 65076218 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.99390 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.