Civic Intelligence

Becoming Independent

990 • Fiscal year 2024 • EIN 94-2641147

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

Organization Profilebecomingindependent.org

View Organization Page

1455 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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$375,412

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$30,310,008

Up $4,068,311 (+16%) from 2023

Net Assets

Up

$29,284,183

Up $4,934,220 (+20%) from 2023

Liabilities

Down

$1,025,825

Down $865,909 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$16,931,855

Up $2,929,087 (+21%) from 2023

Expenses

Up

$12,311,671

Up $634,336 (+5.4%) from 2023

Net Income

Up

$4,620,184

Up $2,294,751 (+99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$30,310,008
Liabilities$1,025,825
Net Assets$29,284,183
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$16,931,855
Expenses$12,311,671
Net Income$4,620,184
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$20,317,361
Mission and Program Overview

Mission

Elevating human abilities for the mutual benefit of our community.

Becoming Independent (BI) is a non-profit community benefit organization serving adults with intellectual and developmental disabilities in pursuit of work, living and educational opportunities. In addition to 3 core areas of focus (education, employment and living services) BI organizes a variety of events annually open to the public, including our annual talent show, BI Olympics, bowling tournaments as well as fundraisers such as our Annual Dinner Under the Stars Gala, Luau, and Crab Feed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,317,604$11,160,774▼ $156,830
Savings and Temporary Cash Investments$120,078$9,530,990▲ $9,410,912
Investments in Publicly Traded Securities$4,583,772$5,187,132▲ $603,360
Cash and Non-Interest-Bearing Accounts$8,500,786$2,914,952▼ $5,585,834
Accounts Receivable$1,246,657$1,166,714▼ $79,943
Prepaid Expenses and Deferred Charges$147,794$145,928▼ $1,866
Pledges and Grants Receivable$25,000--
Inventories for Sale or Use$4,481$5,988▲ $1,507
Total Assets$26,241,697$30,310,008▲ $4,068,311
Other Assets Total$295,525$197,530▼ $97,995
Liabilities
Accounts Payable and Accrued Expenses$1,624,259$838,621▼ $785,638
Other Liabilities$267,475$187,204▼ $80,271
Total Liabilities$1,891,734$1,025,825▼ $865,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,257,828$28,682,761▲ $4,424,933
Net Assets With Donor Restrictions$92,135$601,422▲ $509,287
Total Net Assets Fund Balance$24,349,963$29,284,183▲ $4,934,220
Total Liabilities and Net Assets / Fund Balance$26,241,697$30,310,008▲ $4,068,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,251,274$1,255,042$7,506,316
Other Land Buildings$2,310,525$2,072,614$4,383,139
Land$1,935,000-$1,935,000
Equipment$653,844$492,358$1,146,202
Leasehold Improvements$10,131$4,410$14,541
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luana VaetoeChief Executive OfficerFT$321,964$53,448$375,412
Paula Kraus FinleyChief of ServicesFT$211,705$26,594$238,299
Jeffrey WoodsCFO - Ended 10/31/2023FT$163,487$15,220$178,707
James CoxDirector of Quality & Strategic GrowthFT$139,655$6,503$146,158
Kaela TalafiliDirector of EducationFT$106,892$6,916$113,808
Christie DaleSenior AccountantFT$47,529$2,055$49,584

Board Members and Trustees

NameTitle
David HousePast President
Nicholas DieterPresident
Bonnie BurrellVice President
Bryan WrightDeputy
Alicia BurnsMember
Bryna McCulleyMember
Carrie MauritsonMember
Danielle WestermannMember
Denee LockeMember
Eric GullottaMember
Joerg OlsonMember
Josh GolfMember
Terry FassoldMember
Donna CatesSecretary
Sheri WenzelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Descor BuildersConstruction1000 Enterprise Way STE 100, Roseville, CA 95678$274,584
Black Box Network ServicesAV/LV EquipmentPO BOX 639875, Cincinnati, OH 45211$135,445
The Engine is RedMarketing409 Mendocino Ave Floor 2, Santa Rosa, CA 95401$106,961
Coogler's Auto RepairAuto Repair990 Piner Road, Santa Rosa, CA 95403$106,699
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454,579
Program Service Revenue
$13,709,689
Investment Income
$615,939
Other Revenue
$151,648
All Other Contributions
$1,902,799
Change in Net Assets
$4,620,184

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
Other Non Cash Contri Table94$55,410Donor provided
Food Inventory41$16,006Donor Provided
Other Non Cash Contri Table1$300Donor provided
Other Non Cash Contri Table1$227Donor provided
Total Noncash Contributions137$71,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,063,961
Revenue Not Reported on Financial Statements
$-132,105
Revenue Not Reported on Form 990
$379,421
Other Revenue Adjustments
$-194,992
Total Revenue per Audited Statements
$17,443,382
Total Revenue per Form 990
$16,931,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,203,923
Other Expenses$3,107,748
Total Fundraising Expense$252,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,429,547$275,497$152,927$6,857,971
Depreciation Depletion$881,534$26,359$7,012$914,905
Current Officers, Directors, Trustees, and Key Employees$531,242$349,160$6,132$886,534
Other Employee Benefits$679,925$60,897$8,409$749,231
Payroll Taxes$658,533$39,455$12,199$710,187
Fees for Services Other$223,558$120,102$1,711$345,371
Conferences and Meetings$185,127$7,813$15$192,955
Insurance$123,454$5,779$1,922$131,155
Occupancy$107,772$6,929$1,470$116,171
Other Expenses$100,312$5,606$2,474$108,392
Travel$106,771$268$2$107,041
All Other Expenses$38,129$20,111$27,242$85,482
Advertising$50,669$8,332$231$59,232
Interest$20,820--$20,820
Total Functional Expenses$11,077,676$981,878$252,117$12,311,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,509,162
Expenses per Audited Statements$12,311,670
Total Expenses per Form 990$12,311,670
Expenses Not Reported on Form 990$197,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,137
Fundraising Direct Expenses$194,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner under the Stars$415,482$159,726$38,794$120,932
Crab Feed$113,845$99,511$9,000$90,511
Total Events$617,207$336,137$194,992$141,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$187,204
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 35% controlled entity
No
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 A, line 2

“A family member of the Executive Director is a Key Employee.”

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 approved 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
1455 Corporate Center Parkway, Santa Rosa, CA 95407

Signing Officer

Name
Luana Vaetoe
Title
Chief Executive Officer
Phone
7075246600
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luana Vaetoe
Formed
1980
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
360
Volunteers
19

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Boulevard Suite A, Santa Rosa, CA 95403
Preparer
Christina Z Hollingsworth
Phone
7075778806
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2024, 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. Exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California.”

Part XI, Line 4B - Other Adjustments:

“Fundraising direct expenses -194,992.”

Part XII, Line 2D - Other Adjustments:

“Fundraising direct expenses”

Raw XML AppendixShowing 400 of 771 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/ActivityOrMissionDesc0Becoming Independent (BI) is a non-profit community benefit organization serving adults with intellectual and developmental disabilities in pursuit of work, living and educational opportunities. In addition to 3 core areas of focus (education, employment and living services) BI organizes a variety of events annually open to the public, including our annual talent show, BI Olympics, bowling tournaments as well as fundraisers such as our Annual Dinner Under the Stars Gala, Luau, and Crab Feed.
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IRS990/Desc0Education & Employment Programs:This fiscal year, Becoming Independent served over 250 people with intellectual and developmental disabilities in our Education programs and another 100 in Employment programs, all of whom share a common goal of living meaningful and fulfilling lives through exploration and development in the areas of education and employment. Our programs are created with the understanding that all people have the right to choose their own paths and the right to be valued as active community members. Services include building skills in the areas of health, wellness, nutrition, socialization, communication, arts, music, self-advocacy, job skills and ongoing professional growth and exploration.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206916
IRS990/Form990PartVIISectionAGrp/PersonNm0David House
IRS990/Form990PartVIISectionAGrp/PersonNm1Joerg Olson
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicholas Dieter
IRS990/Form990PartVIISectionAGrp/PersonNm3Bonnie Burrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Cates
IRS990/Form990PartVIISectionAGrp/PersonNm5Carrie Mauritson
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryan Wright
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheri Wenzel
IRS990/Form990PartVIISectionAGrp/PersonNm8Alicia Burns
IRS990/Form990PartVIISectionAGrp/PersonNm9Denee Locke
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Fassold
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Gullotta
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Golf
IRS990/Form990PartVIISectionAGrp/PersonNm13Danielle Westermann
IRS990/Form990PartVIISectionAGrp/PersonNm14Bryna McCulley
IRS990/Form990PartVIISectionAGrp/PersonNm15Luana Vaetoe
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeffrey Woods
IRS990/Form990PartVIISectionAGrp/PersonNm17Christie Dale
IRS990/Form990PartVIISectionAGrp/PersonNm18Paula Kraus Finley
IRS990/Form990PartVIISectionAGrp/PersonNm19James Cox
IRS990/Form990PartVIISectionAGrp/PersonNm20Kaela Talafili
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15357401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1747529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18223306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106892
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Deputy
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO - Ended 10/31/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief of Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Quality & Strategic Growth
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0281070
IRS990/FundraisingDirectExpensesAmt0194992
IRS990/FundraisingGrossIncomeAmt0336137
IRS990/GainOrLossGrp/OtherAmt0-10520
IRS990/GainOrLossGrp/SecuritiesAmt095730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0270710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011326
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03264398
IRS990/GrossReceiptsAmt020317361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01922
IRS990/InsuranceGrp/ManagementAndGeneralAmt05779
IRS990/InsuranceGrp/ProgramServicesAmt0123454
IRS990/InsuranceGrp/TotalAmt0131155
IRS990/InterestGrp/ProgramServicesAmt020820
IRS990/InterestGrp/TotalAmt020820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05988
IRS990/InvestmentExpenseAmt0-62887
IRS990/InvestmentIncomeGrp/ExclusionAmt0530729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04583772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05187132
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03824424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011317604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011160774
IRS990/LandBldgEquipCostOrOtherBssAmt014985198
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021846
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03168668
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/NetAssetsOrFundBalancesBOYAmt024349963
IRS990/NetAssetsOrFundBalancesEOYAmt029284183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0376921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024257828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028682761
IRS990/NoncashContributionsAmt071943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01470
IRS990/OccupancyGrp/ManagementAndGeneralAmt06929
IRS990/OccupancyGrp/ProgramServicesAmt0107772
IRS990/OccupancyGrp/TotalAmt0116171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295525
IRS990/OtherAssetsTotalGrp/EOYAmt0197530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749231
IRS990/OtherExpensesGrp/Desc0Vehicle expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Telephone & data
IRS990/OtherExpensesGrp/FundraisingAmt018092
IRS990/OtherExpensesGrp/FundraisingAmt112279
IRS990/OtherExpensesGrp/FundraisingAmt22474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25606
IRS990/OtherExpensesGrp/ProgramServicesAmt0469288
IRS990/OtherExpensesGrp/ProgramServicesAmt1337296
IRS990/OtherExpensesGrp/ProgramServicesAmt2133699
IRS990/OtherExpensesGrp/ProgramServicesAmt3100312
IRS990/OtherExpensesGrp/TotalAmt0469288
IRS990/OtherExpensesGrp/TotalAmt1404783
IRS990/OtherExpensesGrp/TotalAmt2152153
IRS990/OtherExpensesGrp/TotalAmt3108392
IRS990/OtherLiabilitiesGrp/BOYAmt0267475
IRS990/OtherLiabilitiesGrp/EOYAmt0187204
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010503
IRS990/OtherRevenueTotalAmt010503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06429547
IRS990/OtherSalariesAndWagesGrp/TotalAmt06857971
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0658533
IRS990/PayrollTaxesGrp/TotalAmt0710187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145928

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,310,008
Liabilities
$1,025,825
Net assets
$29,284,183
Revenue
$16,931,855
Expenses
$12,311,671
Net income
$4,620,184
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
2024Detailed filing. Detailed filing data is available for this year.$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
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