Civic Intelligence

Becoming Independent

990 • Fiscal year 2017 • EIN 94-2641147

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$151,281

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,628,593

Down $159,440 (-1.4%) from 2016

Net Assets

Up

$7,054,888

Up $92,177 (+1.3%) from 2016

Liabilities

Down

$4,573,705

Down $251,617 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$13,931,819

Up $525,805 (+3.9%) from 2016

Expenses

Up

$13,941,451

Up $517,043 (+3.9%) from 2016

Net Income

Up

-$9,632

Up $8,762 (+48%) from 2016

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

2017

Assets$11,628,593
Liabilities$4,573,705
Net Assets$7,054,888
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$13,931,819
Expenses$13,941,451
Net Income-$9,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$14,236,576
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 50 years ago to help people with disabilities live meaningful and productive lives in sonoma, napa and solano counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,661,667$5,833,655▲ $171,988
Investments in Publicly Traded Securities$1,728,482$1,907,613▲ $179,131
Savings and Temporary Cash Investments$1,397,139$1,399,778▲ $2,639
Accounts Receivable$1,116,247$1,105,382▼ $10,865
Cash and Non-Interest-Bearing Accounts$1,018,953$624,674▼ $394,279
Intangible Assets$286,597$0▼ $286,597
Pledges and Grants Receivable-$37,726-
Prepaid Expenses and Deferred Charges$86,226$33,938▼ $52,288
Total Assets$11,788,033$11,628,593▼ $159,440
Other Assets Total$492,722$685,827▲ $193,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,040,532$3,570,698▼ $469,834
Accounts Payable and Accrued Expenses$784,790$1,003,007▲ $218,217
Total Liabilities$4,825,322$4,573,705▼ $251,617
Net Assets / Fund Balance
Unrestricted Net Assets$6,173,010$6,142,545▼ $30,465
Temporarily Rstr Net Assets$788,701$912,343▲ $123,642
Permanently Rstr Net Assets$1,000$0▼ $1,000
Total Net Assets Fund Balance$6,962,711$7,054,888▲ $92,177
Total Liabilities and Net Assets / Fund Balance$11,788,033$11,628,593▼ $159,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,862,946$2,371,306$5,234,252
Land$2,277,768-$2,277,768
Other Land Buildings$341,668$1,844,187$2,185,855
Equipment$347,747$540,319$888,066
Leasehold Improvements$3,526$120,251$123,777
Other Assets Org$28,814--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luana VaetoeCEOFT$150,100$1,181$151,281

Board Members and Trustees

NameTitle
Eric GullottaPast President
Bonnie BurrellPresident
Donna CatesVice President
Abigail PicacheDirector
Al MillanDirector
Ann HudsonDirector
David HouseDirector
Ileana EnriquezDirector
Owen CateDirector
Sharon MaioliniDirector
Joerg OlsonExecutive Deputy Director
Matt WeltySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelson Staffing & AssociatesRecruitment And Temporary StaffingPO BOX 49195, San Jose, CA 95161$116,070
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,064
Program Service Revenue
$12,527,170
Investment Income
$89,050
Other Revenue
$117,535
All Other Contributions
$1,040,464
Change in Net Assets
$-9,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7$47,535Actual Cost to Purchase
Other Non Cash Contri Table2$11,000Fair Market Value
Total Noncash Contributions9$58,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,931,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,810
Total Revenue per Audited Statements
$14,033,629
Total Revenue per Form 990
$13,931,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,309,909
Other Expenses$3,631,542
Total Fundraising Expense$674,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,067,860$713,256$252,596$8,033,712
Payroll Taxes$972,876$83,177$23,666$1,079,719
Other Employee Benefits$873,300$75,024$26,204$974,528
Depreciation Depletion$394,221$26,270$5,818$426,309
Office Expenses$355,320$11,219$4,395$370,934
Occupancy$328,674$881$1,450$331,005
Advertising$14,122$52,646$191,632$258,400
All Other Expenses$111,313$60,991$17,768$190,072
Travel$153,020$7,020$1,041$161,081
Current Officers, Directors, Trustees, and Key Employees$141,679$14,297$5,063$161,039
Other Expenses$120,539$22,769$3,089$146,397
Insurance$77,691$55,343$4,257$137,291
Interest$106,843$27,161-$134,004
Fees for Services Other$46,225$4,223$57,026$107,474
Fees for Services Management$11,493$84,840-$96,333
Conferences and Meetings$53,620$28,566$456$82,642
Pension Plan Contributions$53,588$5,408$1,915$60,911
Fees for Services Legal$5,346$27,686$5,145$38,177
Fees for Services Accounting-$26,315-$26,315
Total Functional Expenses$11,908,206$1,358,278$674,967$13,941,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,941,451
Total Expenses per Audited Statements$13,941,451
Total Expenses per Form 990$13,941,451
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,049
Fundraising Direct Expenses$183,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$405,393$247,793$43,329$204,464
Flat Tire Club Crab Feed$33,620$33,620$1,765$31,855
Total Events$458,649$301,049$183,514$117,535
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 including the required schedules was reviewed by the ceo and director of finance prior to filing with the irs. The review consisted of reading and reconciling the form 990 to the organization's audited financial statements. The final 990 report is shared with the organization's board. They approve this final document prior to filing the form.”

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 15A

“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
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luana Vaetoe
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
630
Volunteers
50

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:

“As of june 30, 2017, the organization had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been provided in the financial statements.”

Raw XML AppendixShowing 400 of 690 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 50 YEARS AGO TO HELP PEOPLE WITH DISABILITIES LIVE MEANINGFUL AND PRODUCTIVE LIVES IN SONOMA, NAPA AND SOLANO COUNTIES.
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IRS990/Desc0DAY TRAINING AND ACTIVITIES: BECOMING INDEPENDENT SERVES PEOPLE WITH VARIED INTERESTS AND LIFE OBJECTIVES WHO SHARE THE COMMON GOAL OF REALIZING THEIR ABILITIES. THEY ARE WORKERS, ARTISTS, GARDENERS, PHYSICAL FITNESS BUFFS, FAMILY MEMBERS AND NEIGHBORS. CLOSE TO 1,000 INDIVIDUALS SEEK EXPLORATION AND DEVELOPMENT THROUGH FOUR KEY OFFERINGS AT BECOMING INDEPENDENT: COMMUNITY LIVING SUPPORT, PERSONAL ENRICHMENT, EMPLOYMENT SERVICES AND TRANSPORTATION. OVER THE PAST SEVERAL YEARS WE HAVE UNDERGONE A SIGNIFICANT RESTRUCTURING OF OUR DAY SERVICES PROGRAM AT OUR SANTA ROSA CAMPUS. OUR GOAL OF ENSURING THAT EACH PERSON IS RECEIVING ACCESS TO THE INSTRUCTION AND OPPORTUNITIES THAT THEY DESIRE AND MERIT ON THEIR JOURNEY TO GREATER INDEPENDENCE IS BEING ACHIEVED. WE ARE ALSO PAYING PARTICULAR ATTENTION TO ENSURING THAT WE ARE POSITIONED TO DO AN EXCELLENT JOB OF SUPPORTING ADULTS WITH AUTISM AS THEIR NUMBERS SWELL. THIS PROGRAM OFFERS ART AND MUSIC PROGRAMS, COMPUTER AND MEDIA LABS, GARDENING, CLASSES, PHYSICAL FITNESS, AND COMMUNITY OUTINGS ALL PROVIDE ON-GOING TRAINING, RECREATION, AND SOCIAL ENGAGEMENT. BECOMING INDEPENDENT'S PROARTS PROGRAM, IN PARTICULAR, PROVIDES OPPORTUNITIES TO EXPLORE PERSONAL CREATIVITY RESULTING IN INTUITIVE WORKS OF ART THAT RECEIVE WIDE RECOGNITION BOTH LOCALLY AND NATIONALLY. ART PRODUCED IS FEATURED AT BECOMING INDEPENDENT, 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, SELF-ADVOCATES, MUSICIANS, AND LIFELONG LEARNERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121181
IRS990/Form990PartVIISectionAGrp/PersonNm0JOERG OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ABIGAIL PICACHE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA CATES
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MAIOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm8AL MILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9OWEN CATE
IRS990/Form990PartVIISectionAGrp/PersonNm10ILEANA ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC GULLOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm12LUANA VAETOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157600
IRS990/FundraisingDirectExpensesAmt0183514
IRS990/FundraisingGrossIncomeAmt0301049
IRS990/GainOrLossGrp/SecuritiesAmt041062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162305
IRS990/GrossReceiptsAmt014236576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04257
IRS990/InsuranceGrp/ManagementAndGeneralAmt055343
IRS990/InsuranceGrp/ProgramServicesAmt077691
IRS990/InsuranceGrp/TotalAmt0137291
IRS990/IntangibleAssetsGrp/BOYAmt0286597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027161
IRS990/InterestGrp/ProgramServicesAmt0106843
IRS990/InterestGrp/TotalAmt0134004
IRS990/InvestmentIncomeGrp/ExclusionAmt047988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01728482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01907613
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04876063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05661667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05833655
IRS990/LandBldgEquipCostOrOtherBssAmt010709718
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt04040532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03570698
IRS990/NetAssetsOrFundBalancesBOYAmt06962711
IRS990/NetAssetsOrFundBalancesEOYAmt07054888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101809
IRS990/NoncashContributionsAmt058535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01450
IRS990/OccupancyGrp/ManagementAndGeneralAmt0881
IRS990/OccupancyGrp/ProgramServicesAmt0328674
IRS990/OccupancyGrp/TotalAmt0331005
IRS990/OfficeExpensesGrp/FundraisingAmt04395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011219
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355320
IRS990/OfficeExpensesGrp/TotalAmt0370934
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492722
IRS990/OtherAssetsTotalGrp/EOYAmt0685827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0873300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974528
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1SALARIES, CLIENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND DATA
IRS990/OtherExpensesGrp/FundraisingAmt073446
IRS990/OtherExpensesGrp/FundraisingAmt13089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222769
IRS990/OtherExpensesGrp/ProgramServicesAmt0441889
IRS990/OtherExpensesGrp/ProgramServicesAmt1436229
IRS990/OtherExpensesGrp/ProgramServicesAmt2142358
IRS990/OtherExpensesGrp/ProgramServicesAmt3120539
IRS990/OtherExpensesGrp/TotalAmt0442970
IRS990/OtherExpensesGrp/TotalAmt1436229
IRS990/OtherExpensesGrp/TotalAmt2245909
IRS990/OtherExpensesGrp/TotalAmt3146397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07067860
IRS990/OtherSalariesAndWagesGrp/TotalAmt08033712
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0972876
IRS990/PayrollTaxesGrp/TotalAmt01079719
IRS990/PensionPlanContributionsGrp/FundraisingAmt01915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053588
IRS990/PensionPlanContributionsGrp/TotalAmt060911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033938
IRS990/PrincipalOfficerNm0LUANA VAETOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011738603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1788567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011738603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788567
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/ExpenseAmt0770962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03825657
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: FOR OVER 50 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/ExpenseAmt03658060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0729431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086776
IRS990/PYOtherExpensesAmt03137673
IRS990/PYOtherRevenueAmt079112
IRS990/PYProgramServiceRevenueAmt012187310
IRS990/PYRevenuesLessExpensesAmt0-18394
IRS990/PYSalariesCompEmpBnftPaidAmt010286735
IRS990/PYTotalExpensesAmt013424408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013406014
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-9632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07972082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01397139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01399778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt086156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0149293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0240738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0162309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0107894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0746390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01198064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01078087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0968374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04120196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012527170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012187310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013108290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013287818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013190677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064301265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047988

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,628,593
Liabilities
$4,573,705
Net assets
$7,054,888
Revenue
$13,931,819
Expenses
$13,941,451
Net income
-$9,632
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
2017Detailed filing. Detailed filing data is available for this year.$11.6$4.57$7.05$13.9$13.9$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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