Civic Intelligence

Becoming Independent

990 • Fiscal year 2016 • EIN 94-2641147

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.BECOMINGINDEPENDENT.ORG

View Organization Page

1425 Corporate Center ParkwaySanta Rosa, CA 95407

(707) 524-6600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$11,788,033

Down $340,403 (-2.8%) from 2015

Net Assets

Down

$6,962,711

Down $83,944 (-1.2%) from 2015

Liabilities

Down

$4,825,322

Down $256,459 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$13,406,014

Down $277,841 (-2.0%) from 2015

Expenses

Down

$13,424,408

Down $284,155 (-2.1%) from 2015

Net Income

Up

-$18,394

Up $6,314 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $12,681,748Liabilities 2010: $6,511,188Net Assets 2010: $6,170,5602010Assets 2011: $12,924,577Liabilities 2011: $6,136,035Net Assets 2011: $6,788,5422011Assets 2012: $12,551,682Liabilities 2012: $5,797,168Net Assets 2012: $6,754,5142012Assets 2013: $12,392,517Liabilities 2013: $5,818,405Net Assets 2013: $6,574,1122013Assets 2014: $12,869,172Liabilities 2014: $5,734,910Net Assets 2014: $7,134,2622014Assets 2015: $12,128,436Liabilities 2015: $5,081,781Net Assets 2015: $7,046,6552015Assets 2016: $11,788,033Liabilities 2016: $4,825,322Net Assets 2016: $6,962,7112016Assets 2017: $11,628,593Liabilities 2017: $4,573,705Net Assets 2017: $7,054,8882017Assets 2018: $11,262,967Liabilities 2018: $4,150,285Net Assets 2018: $7,112,6822018Assets 2019: $11,412,420Liabilities 2019: $3,834,550Net Assets 2019: $7,577,8702019Assets 2020: $14,120,837Liabilities 2020: $6,091,118Net Assets 2020: $8,029,7192020Assets 2021: $17,447,433Liabilities 2021: $1,412,739Net Assets 2021: $16,034,6942021Assets 2022: $23,196,073Liabilities 2022: $1,404,488Net Assets 2022: $21,791,5852022Assets 2023: $26,241,697Liabilities 2023: $1,891,734Net Assets 2023: $24,349,9632023Assets 2024: $30,310,008Liabilities 2024: $1,025,825Net Assets 2024: $29,284,1832024Assets 2025: $35,182,430Liabilities 2025: $1,677,748Net Assets 2025: $33,504,6822025

Highlighted filing

2016

Assets$11,788,033
Liabilities$4,825,322
Net Assets$6,962,711
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,696,2042010Expenses 2011: $14,040,2332011Expenses 2012: $13,971,1082012Expenses 2013: $13,947,9932013Revenue 2014: $14,364,998Expenses 2014: $13,931,361Net Income 2014: $433,6372014Revenue 2015: $13,683,855Expenses 2015: $13,708,563Net Income 2015: -$24,7082015Revenue 2016: $13,406,014Expenses 2016: $13,424,408Net Income 2016: -$18,3942016Revenue 2017: $13,931,819Expenses 2017: $13,941,451Net Income 2017: -$9,6322017Revenue 2018: $14,588,383Expenses 2018: $14,234,362Net Income 2018: $354,0212018Revenue 2019: $13,735,637Expenses 2019: $13,367,722Net Income 2019: $367,9152019Revenue 2020: $14,265,434Expenses 2020: $13,886,371Net Income 2020: $379,0632020Revenue 2021: $18,471,031Expenses 2021: $10,713,876Net Income 2021: $7,757,1552021Revenue 2022: $15,817,170Expenses 2022: $9,295,415Net Income 2022: $6,521,7552022Revenue 2023: $14,002,768Expenses 2023: $11,677,335Net Income 2023: $2,325,4332023Revenue 2024: $16,931,855Expenses 2024: $12,311,671Net Income 2024: $4,620,1842024Revenue 2025: $18,384,785Expenses 2025: $14,434,410Net Income 2025: $3,950,3752025

Highlighted filing

2016

Revenue$13,406,014
Expenses$13,424,408
Net Income-$18,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$13,698,280
Mission and Program Overview

Mission

Elevating human abilities for the mutual benefit of our community.

Promoting community inclusion and participation for people with developmental disabilties. Becoming independent is a community based services organization established over 40 years ago to help people with disabilities live meaningful and productive lives in sonoma, napa and santa rosa and solano counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,870,740$5,661,667▼ $209,073
Investments in Publicly Traded Securities$1,720,223$1,728,482▲ $8,259
Savings and Temporary Cash Investments$1,387,841$1,397,139▲ $9,298
Accounts Receivable$1,149,978$1,116,247▼ $33,731
Cash and Non-Interest-Bearing Accounts$709,243$1,018,953▲ $309,710
Intangible Assets$309,373$286,597▼ $22,776
Other Notes and Loans Receivable, Net$114,000$0▼ $114,000
Prepaid Expenses and Deferred Charges$115,032$86,226▼ $28,806
Pledges and Grants Receivable$51,000$0▼ $51,000
Total Assets$12,128,436$11,788,033▼ $340,403
Other Assets Total$701,006$492,722▼ $208,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,353,825$4,040,532▼ $313,293
Accounts Payable and Accrued Expenses$727,956$784,790▲ $56,834
Total Liabilities$5,081,781$4,825,322▼ $256,459
Net Assets / Fund Balance
Unrestricted Net Assets$6,423,266$6,173,010▼ $250,256
Temporarily Rstr Net Assets$622,389$788,701▲ $166,312
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$7,046,655$6,962,711▼ $83,944
Total Liabilities and Net Assets / Fund Balance$12,128,436$11,788,033▼ $340,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,768,313$2,188,758$4,957,071
Land$2,277,768-$2,277,768
Other Land Buildings$394,220$1,711,809$2,106,029
Equipment$216,412$599,432$815,844
Leasehold Improvements$4,954$118,823$123,777
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Luana VaetoeCEOFT$133,286$133,286
Kory StrandingerFormer COOFT$113,434$113,434

Board Members and Trustees

NameTitle
Bonnie BurrellPast President
Eric GullottaPresident
Matt WeltyVice President
Al MillanDirector
Ann HudsonDirector
Joerg OlsonDirector
Maire MurphyDirector
Owen CateDirector
Sharon MaioliniDirector
Jayne HamelExecutive Deputy Committee
Donna CatesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,816
Program Service Revenue
$12,187,310
Investment Income
$86,776
Other Revenue
$79,112
All Other Contributions
$820,664
Change in Net Assets
$-18,394

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
Other Non Cash Contri Table16$13,240Fair Market Value
Other Non Cash Contri Table10$9,642Fair Market Value
Other Non Cash Contri Table2$8,649Fair Market Value
Cars and Other Vehicles1$6,546Fair Market Value
Clothing and Household Goods-$929Fair Market Value
Food Inventory1$910Actual Cost to Purchase
Total Noncash Contributions30$39,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,406,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-65,550
Total Revenue per Audited Statements
$13,340,464
Total Revenue per Form 990
$13,406,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,286,735
Other Expenses$3,137,673
Total Fundraising Expense$554,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,051,182$683,304$206,106$7,940,592
Payroll Taxes$951,910$75,857$18,673$1,046,440
Other Employee Benefits$861,086$120,364$39,387$1,020,837
Depreciation Depletion$363,340$42,542$1,455$407,337
Office Expenses$337,048$47,989$14,184$399,221
Fees for Services Other$151,771$168,995$72,596$393,362
Occupancy$310,250$1,732$9,600$321,582
Current Officers, Directors, Trustees, and Key Employees$217,192$22,685$6,843$246,720
Advertising$3,365$65,697$146,256$215,318
Travel$155,570$4,959$1,687$162,216
Insurance$88,058$63,962$4,644$156,664
Interest$110,105$31,414-$141,519
Other Expenses$77,993$23,918$1,645$103,556
All Other Expenses$12,278$48,092$16,517$76,887
Conferences and Meetings$35,369$11,940$1,235$48,544
Pension Plan Contributions$28,298$2,956$892$32,146
Total Functional Expenses$11,405,717$1,463,791$554,900$13,424,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,424,408
Total Expenses per Audited Statements$13,424,408
Total Expenses per Form 990$13,424,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,499
Fundraising Direct Expenses$147,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Under the Stars$401,139$190,267$63,298$126,969
Flat Tire Club Crab Feed$29,070$17,155$1,733$15,422
Total Events$458,651$226,499$147,387$79,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Health Facilities Financing Authority2013-04-30$4,865,000Refinancing an existing insured loan.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,019,559--$358,721

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The prepared form 990 including the required schedules was reviewed by the ceo and controller prior to filing with the irs. The review consisted of reading and reconciling the form 990 to the organization's audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“If any conflicts of interest occur, the conflicted board member will abstain from voting on the matter. If a conflict of interest occurs it is generally documented in the minutes of the applicable meeting.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceo's compensation annually. Local salary surveys and related data are analyzed and discussed to determine the appropriate compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public via the organization's website. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Becoming Independent
EIN
94-2641147
Phone
7075246600
Address
1425 CORPORATE CENTER PARKWAY, SANTA ROSA, CA 95407

Signing Officer

Name
Luana Vaetoe
Title
Chief Executive Officer
Phone
7075246600
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luana Vaetoe
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
669
Volunteers
40

Preparer

Firm
Dillwood Burkel & Millar Llp
Address
175 CONCOURSE BLVD STE A, SANTA ROSA, CA 95403
Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization had no unrecognized tax positions or uncertain tax positions requiring accrual. No provision for income taxes has been provided in the financial statements.”

Raw XML AppendixShowing 400 of 720 raw XML fields

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

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IRS990/ActivityOrMissionDesc0PROMOTING COMMUNITY INCLUSION AND PARTICIPATION FOR PEOPLE WITH DEVELOPMENTAL DISABILTIES. BECOMING INDEPENDENT IS A COMMUNITY BASED SERVICES ORGANIZATION ESTABLISHED OVER 40 YEARS AGO TO HELP PEOPLE WITH DISABILITIES LIVE MEANINGFUL AND PRODUCTIVE LIVES IN SONOMA, NAPA AND SANTA ROSA AND SOLANO COUNTIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113434
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DEPUTY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232152
IRS990/FundraisingDirectExpensesAmt0147387
IRS990/FundraisingGrossIncomeAmt0226499
IRS990/GainOrLossGrp/SecuritiesAmt045310
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190189
IRS990/GrossReceiptsAmt013698280
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt063962
IRS990/InsuranceGrp/ProgramServicesAmt088058
IRS990/InsuranceGrp/TotalAmt0156664
IRS990/IntangibleAssetsGrp/BOYAmt0309373
IRS990/IntangibleAssetsGrp/EOYAmt0286597
IRS990/InterestGrp/ManagementAndGeneralAmt031414
IRS990/InterestGrp/ProgramServicesAmt0110105
IRS990/InterestGrp/TotalAmt0141519
IRS990/InvestmentIncomeGrp/ExclusionAmt041466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041466
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01720223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01728482
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05870740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05661667
IRS990/LandBldgEquipCostOrOtherBssAmt010280489
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEVATING HUMAN ABILITIES FOR THE MUTUAL BENEFIT OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04353825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04040532
IRS990/NetAssetsOrFundBalancesBOYAmt07046655
IRS990/NetAssetsOrFundBalancesEOYAmt06962711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65550
IRS990/NoncashContributionsAmt094996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09600
IRS990/OccupancyGrp/ManagementAndGeneralAmt01732
IRS990/OccupancyGrp/ProgramServicesAmt0310250
IRS990/OccupancyGrp/TotalAmt0321582
IRS990/OfficeExpensesGrp/FundraisingAmt014184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337048
IRS990/OfficeExpensesGrp/TotalAmt0399221
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0701006
IRS990/OtherAssetsTotalGrp/EOYAmt0492722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0861086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020837
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND DATA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113180
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323918
IRS990/OtherExpensesGrp/ProgramServicesAmt0396023
IRS990/OtherExpensesGrp/ProgramServicesAmt1165366
IRS990/OtherExpensesGrp/ProgramServicesAmt289513
IRS990/OtherExpensesGrp/ProgramServicesAmt377993
IRS990/OtherExpensesGrp/TotalAmt0396802
IRS990/OtherExpensesGrp/TotalAmt1198657
IRS990/OtherExpensesGrp/TotalAmt2116008
IRS990/OtherExpensesGrp/TotalAmt3103556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07051182
IRS990/OtherSalariesAndWagesGrp/TotalAmt07940592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0951910
IRS990/PayrollTaxesGrp/TotalAmt01046440
IRS990/PensionPlanContributionsGrp/FundraisingAmt0892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028298
IRS990/PensionPlanContributionsGrp/TotalAmt032146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086226
IRS990/PrincipalOfficerNm0LUANA VAETOE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011310003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1877307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011310003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1877307
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SUPPORT: 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. 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 SUPPORT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03754362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03893587
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: FOR OVER 40 YEARS BECOMING INDEPENDENT (BI) HAS PROVIDED RIDES TAKING PEOPLE TO AND FROM THEIR HOMES AND JOBS, BI PROGRAM SITES, AND TO COMMUNITY EVENTS ALL OVER SONOMA AND NAPA COUNTIES. OVER 60 VEHICLES, MANY OF WHICH ARE EQUIPPED WITH WHEELCHAIR LIFTS, PROVIDE RIDES TO HUNDREDS OF INDIVIDUALS EACH DAY. AN ADDITIONAL SERVICE, THE BI-EXPRESS, PROVIDES A CRITICAL WEEKEND AND EVENING SERVICE FOR PEOPLE WITH DISABILITIES AND OTHER POPULATIONS IN NEED OF A RIDE WHO DON'T HAVE ACCESS TO ALTERNATIVE TRANSPORTATION DURING THOSE TIMES. THIS AFTER-HOURS SERVICE RELIES SOLELY ON DONATIONS FROM GENEROUS SUPPORTERS.BECOMING INDEPENDENT'S PHILOSOPHY OFFERS DIGNITY OF RISK AND AFFORDS MEN AND WOMEN THE OPPORTUNITY TO BE PRODUCTIVE, ENGAGED COMMUNITY MEMBERS THROUGH INDIVIDUALIZED SUPPORT PLANS.HUNDREDS OF MEN AND WOMEN ARE ENROLLED IN BECOMING INDEPENDENT'S EMPLOYMENT SERVICES. THEY HOLD DOWN STEADY JOBS, BOTH WITHIN THE BECOMING INDEPENDENT (BI) ORGANIZATIONAL STRUCTURE AND OUTSIDE IN THE BUSINESS COMMUNITY. PROVIDING VALUED SERVICES FOR THREE DECADES AND COUNTING, 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 EMPLOYMENT CANNOT BE OVERSTATED AND BI WORKERS ARE FIERCE IN THEIR DETERMINATION TO SUCCEED. EMPLOYERS DESCRIBE BI WORKERS AS LOYAL, COMMITTED, FOCUSED AND VALUED MEMBERS OF THE WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0707543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0611105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100291
IRS990/PYOtherExpensesAmt03600377
IRS990/PYOtherRevenueAmt0257778
IRS990/PYProgramServiceRevenueAmt012633116
IRS990/PYRevenuesLessExpensesAmt0-24708
IRS990/PYSalariesCompEmpBnftPaidAmt010108186
IRS990/PYTotalExpensesAmt013708563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013683855
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-18394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07679549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01387841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01397139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0149293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0240738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0162309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt071878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0732112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0968374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383487
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012187310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013108290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013287818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013190677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013476457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065250552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086535
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IRS990ScheduleA/PublicSupportPY509Pct00.98240
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,788,033
Liabilities
$4,825,322
Net assets
$6,962,711
Revenue
$13,406,014
Expenses
$13,424,408
Net income
-$18,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$1.68$33.5$18.4$14.4$3.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$1.03$29.3$16.9$12.3$4.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$1.89$24.3$14.0$11.7$2.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.40$21.8$15.8$9.30$6.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.41$16.0$18.5$10.7$7.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.09$8.03$14.3$13.9$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.83$7.58$13.7$13.4$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.15$7.11$14.6$14.2$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.57$7.05$13.9$13.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.83$6.96$13.4$13.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.1$5.08$7.05$13.7$13.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.73$7.13$14.4$13.9$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.82$6.57$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.80$6.75$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.14$6.79$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.51$6.17$13.7