Civic Intelligence

Disability Action Center

990 • Fiscal year 2018 • EIN 94-2735218

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

1161 East AvenueChico, CA 95926-1018

(530) 893-8527

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$383,738

Flat from 2018

Net Assets

Flat

$320,275

Flat from 2018

Liabilities

Flat

$63,463

Flat from 2018

Revenue And Expenses

Revenue

Flat

$816,062

Flat from 2018

Expenses

Flat

$866,012

Flat from 2018

Net Income

Flat

-$49,950

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $383,620Liabilities 2011: $20,768Net Assets 2011: $362,8522011Assets 2012: $384,499Liabilities 2012: $16,595Net Assets 2012: $367,9042012Assets 2013: $384,305Liabilities 2013: $31,717Net Assets 2013: $352,5882013Assets 2014: $397,497Liabilities 2014: $67,124Net Assets 2014: $330,3732014Assets 2015: $361,330Liabilities 2015: $31,223Net Assets 2015: $330,1072015Assets 2016: $496,238Liabilities 2016: $100,415Net Assets 2016: $395,8232016Assets 2017: $413,072Liabilities 2017: $42,848Net Assets 2017: $370,2242017Assets 2018: $383,738Liabilities 2018: $63,463Net Assets 2018: $320,2752018Assets 2018: $383,738Liabilities 2018: $63,463Net Assets 2018: $320,2752018Assets 2019: $372,967Liabilities 2019: $97,418Net Assets 2019: $275,5492019Assets 2020: $403,092Liabilities 2020: $120,068Net Assets 2020: $283,0242020Assets 2021: $473,501Liabilities 2021: $151,866Net Assets 2021: $321,6352021Assets 2022: $519,569Liabilities 2022: $218,832Net Assets 2022: $300,7372022Assets 2023: $528,109Liabilities 2023: $246,166Net Assets 2023: $281,9432023Assets 2024: $512,941Liabilities 2024: $283,031Net Assets 2024: $229,9102024

Highlighted filing

2018

Assets$383,738
Liabilities$63,463
Net Assets$320,275

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,065,710Expenses 2011: $1,018,934Net Income 2011: $46,7762011Revenue 2012: $900,623Expenses 2012: $895,571Net Income 2012: $5,0522012Revenue 2013: $888,360Expenses 2013: $903,676Net Income 2013: -$15,3162013Revenue 2014: $822,166Expenses 2014: $844,381Net Income 2014: -$22,2152014Revenue 2015: $909,100Expenses 2015: $905,614Net Income 2015: $3,4862015Revenue 2016: $1,122,158Expenses 2016: $1,056,442Net Income 2016: $65,7162016Revenue 2017: $1,160,132Expenses 2017: $1,192,730Net Income 2017: -$32,5982017Revenue 2018: $816,062Expenses 2018: $866,012Net Income 2018: -$49,9502018Revenue 2018: $816,062Expenses 2018: $866,012Net Income 2018: -$49,9502018Revenue 2019: $825,820Expenses 2019: $870,546Net Income 2019: -$44,7262019Revenue 2020: $877,389Expenses 2020: $889,563Net Income 2020: -$12,1742020Revenue 2021: $1,221,671Expenses 2021: $1,183,059Net Income 2021: $38,6122021Revenue 2022: $1,097,862Expenses 2022: $1,118,760Net Income 2022: -$20,8982022Revenue 2023: $1,313,953Expenses 2023: $1,317,418Net Income 2023: -$3,4652023Revenue 2024: $1,387,433Expenses 2024: $1,439,467Net Income 2024: -$52,0342024

Highlighted filing

2018

Revenue$816,062
Expenses$866,012
Net Income-$49,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$816,062
Mission and Program Overview

Mission

A non profit organization helping community members with disabilities to achieve and/or maintain their optimal level of self-reliance and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,213$159,364▲ $65,151
Pledges and Grants Receivable$135,201$80,274▼ $54,927
Land, Buildings, and Equipment, Net$91,985$65,773▼ $26,212
Other Notes and Loans Receivable, Net$48,200$32,400▼ $15,800
Accounts Receivable$7,606$7,830▲ $224
Prepaid Expenses and Deferred Charges$4,324$5,496▲ $1,172
Total Assets$413,072$383,738▼ $29,334
Other Assets Total$31,543$32,601▲ $1,058
Liabilities
Deferred Revenue$23,308$49,449▲ $26,141
Other Liabilities$18,771$13,341▼ $5,430
Accounts Payable and Accrued Expenses$769$673▼ $96
Total Liabilities$42,848$63,463▲ $20,615
Net Assets / Fund Balance
Unrestricted Net Assets$322,371$272,422▼ $49,949
Temporarily Rstr Net Assets$38,684$38,684→ $0
Permanently Rstr Net Assets$9,169$9,169→ $0
Total Net Assets Fund Balance$370,224$320,275▼ $49,949
Total Liabilities and Net Assets / Fund Balance$413,072$383,738▼ $29,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,773$336,830$402,603
Other Assets Org$1,134--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evan LevangExecutive DirectorFT$73,938$73,938

Board Members and Trustees

NameTitle
Lauri EvansPresident
Teresa OliverBoard Member
Kim ScottSecretary
Frank WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,817
Program Service Revenue
$7,167
Investment Income
$1,078
Other Revenue
$1,000
All Other Contributions
$2,006
Change in Net Assets
$-49,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,062
Total Revenue per Audited Statements
$816,062
Total Revenue per Form 990
$816,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,436
Other Expenses$302,576
Total Fundraising Expense$14,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,037$0$0$342,037
Occupancy$92,517$10,280$0$102,797
Other Employee Benefits$72,160$25,943$0$98,103
Current Officers, Directors, Trustees, and Key Employees$55,454$18,484$0$73,938
Payroll Taxes$29,575$6,453$0$36,028
Fees for Services Other$33,378$0$0$33,378
Depreciation Depletion$26,212$0$0$26,212
All Other Expenses$3,062$2,987$14,764$20,813
Insurance$15,582$2,449$0$18,031
Fees for Services Legal$0$13,334$0$13,334
Pension Plan Contributions$11,256$2,074$0$13,330
Other Expenses$10,509$0$0$10,509
Travel$8,336$2,084$0$10,420
Office Expenses$6,031$670$0$6,701
Conferences and Meetings$5,996$666$0$6,662
Total Functional Expenses$762,247$89,001$14,764$866,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,012
Total Expenses per Audited Statements$866,012
Total Expenses per Form 990$866,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absenses Payable$8,214
Payroll Taxes & Other Liabilities Payable$5,127
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
No
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
Filing and Contact Details

Filer

Filer Name
Disability Action Center
EIN
94-2735218
Phone
5308938527
Address
1161 East Avenue, Chico, CA 95926-1018

Signing Officer

Name
Evan Levang
Title
Executive Director
Phone
5308938527
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Levang
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
20

Preparer

Firm
American Business Service
Address
83 ARTESIA DR, CHICO, CA 95973-5611
Preparer
Randall C Stark
Phone
5308953919
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The finance manager and executive director review the 990 prior to being filed. At the subsequent board meeting to the completion of the 990, the 990 is provided to the board and discussed with the board by the finance manager. The board approves the 990 and all activities are properly reflected in the board minutes.

Pt VI, Line 19

All documents are available at the office by request. The organization is in the process of updating the website to make documents available on the website as well.

Form 990, Part IX, Line 24E

Assistant/Program Directors Exps 120. 120. 0. 0.

Form 990, Part IX, Line 24E

Board & Annual Meeting Expenses 128. 0. 128. 0.

Form 990, Part IX, Line 24E

Community Support 1095. 0. 1095. 0.

Form 990, Part IX, Line 24E

Executive Director Expenses 1419. 0. 1419. 0.

Form 990, Part IX, Line 24E

Fundraising Events Expenses 14764. 0. 0. 14764.

Form 990, Part IX, Line 24E

Outreach & Public Relations 6842. 6842. 0. 0.

Form 990, Part IX, Line 24E

Postage & Shipping 856. 770. 86. 0.

Form 990, Part IX, Line 24E

Printing & Publications 2591. 2332. 259. 0.

Form 990, Part IX, Line 24E

Miscellaneous -7002. -7002. 0. 0.

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0673
IRS990/AccountsReceivableGrp/BOYAmt07606
IRS990/AccountsReceivableGrp/EOYAmt07830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NON PROFIT ORGANIZATION HELPING COMMUNITY MEMBERS WITH DISABILITIES TO ACHIEVE AND/OR MAINTAIN THEIR OPTIMAL LEVEL OF SELF-RELIANCE AND INDEPENDENCE.
IRS990/AllOtherContributionsAmt02006
IRS990/AllOtherExpensesGrp/FundraisingAmt014764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02987
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03062
IRS990/AllOtherExpensesGrp/TotalAmt020813
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0American Business Service
IRS990/BooksInCareOfDetail/PhoneNum05308953919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 Artesia Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0959735611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094213
IRS990/CashNonInterestBearingGrp/EOYAmt0159364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018484
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073938
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0666
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05996
IRS990/ConferencesMeetingsGrp/TotalAmt06662
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09835
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01078
IRS990/CYOtherExpensesAmt0302576
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt07167
IRS990/CYRevenuesLessExpensesAmt0-49950
IRS990/CYSalariesCompEmpBnftPaidAmt0563436
IRS990/CYTotalExpensesAmt0866012
IRS990/CYTotalFundraisingExpenseAmt014764
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0816062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023308
IRS990/DeferredRevenueGrp/EOYAmt049449
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026212
IRS990/DepreciationDepletionGrp/TotalAmt026212
IRS990/Desc0THE ORGANIZATION SERVES PERSONS WITH DISABILITIES THAT RESIDE IN BUTTE, GLENN, TEHAMA, MODOC, SHASTA, SISKIYOU, LASSEN & PLUMAS COUNTIES. PERSONS SERVED ARE ASSISTED WITH SERVICES FOR INFORMATION, REFERRALS, HOUSING, PEER ADVISING, SYSTEMS & INDIVIDUAL ADVOCACY, LIVING SKILLS TRAINING, REHABILITATION HOUSING SERVICES & ATTENDANT REFERRALS. IN ADDITION TO SERVICES, THE PERSONS SERVED ARE PROVIDED WITH ASSISTIVE TECHNOLOGY & OTHER EQUIPMENT TO HELP MAINTAIN &/OR ACHIEVE SELF- RELIANCE AT THEIR OPTIMAL LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0762247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013334
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt013334
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033378
IRS990/FeesForServicesOtherGrp/TotalAmt033378
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EVAN LEVANG
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURI EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0794976
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0816062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02449
IRS990/InsuranceGrp/ProgramServicesAmt015582
IRS990/InsuranceGrp/TotalAmt018031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065773
IRS990/LandBldgEquipCostOrOtherBssAmt0402603
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01000
IRS990/MissionDesc0A non profit organization helping
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370224
IRS990/NetAssetsOrFundBalancesEOYAmt0320275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010280
IRS990/OccupancyGrp/ProgramServicesAmt092517
IRS990/OccupancyGrp/TotalAmt0102797
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt06031
IRS990/OfficeExpensesGrp/TotalAmt06701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031543
IRS990/OtherAssetsTotalGrp/EOYAmt032601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098103
IRS990/OtherExpensesGrp/Desc0Equipment Rent & Maint
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Membership fees
IRS990/OtherExpensesGrp/Desc3Assistive Technology
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029029
IRS990/OtherExpensesGrp/ProgramServicesAmt112251
IRS990/OtherExpensesGrp/ProgramServicesAmt28862
IRS990/OtherExpensesGrp/ProgramServicesAmt310509
IRS990/OtherExpensesGrp/TotalAmt029029
IRS990/OtherExpensesGrp/TotalAmt113612
IRS990/OtherExpensesGrp/TotalAmt211078
IRS990/OtherExpensesGrp/TotalAmt310509
IRS990/OtherLiabilitiesGrp/BOYAmt018771
IRS990/OtherLiabilitiesGrp/EOYAmt013341
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342037
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06453
IRS990/PayrollTaxesGrp/ProgramServicesAmt029575
IRS990/PayrollTaxesGrp/TotalAmt036028
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011256
IRS990/PensionPlanContributionsGrp/TotalAmt013330
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05496
IRS990/PrincipalOfficerNm0EVAN LEVANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03134
IRS990/PYOtherExpensesAmt0447239
IRS990/PYOtherRevenueAmt0755
IRS990/PYProgramServiceRevenueAmt09341
IRS990/PYRevenuesLessExpensesAmt0-32598
IRS990/PYSalariesCompEmpBnftPaidAmt0745491
IRS990/PYTotalExpensesAmt01192730
IRS990/PYTotalRevenueAmt01160132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0794976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Contract Services 2013: 6263. 2014: 9615. 2015: 9586. 2016: 9341. 2017: 7167. Description: Miscellaneous Income 2013: 172. 2014: 6090. 2015: 60. 2016: 755. 2017: 1000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04781931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt04781931
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04781931
IRS990ScheduleA/TotalSupportAmt04836846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402603
IRS990ScheduleD/ExpensesSubtotalAmt0866012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Investment Funds Held By Others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Investment Funds Held By Others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Funds on deposit, Redding office utilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Other Liabilities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absenses Payable
IRS990ScheduleD/RevenueSubtotalAmt0816062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032601
IRS990ScheduleD/TotalExpensesPerForm990Amt0866012
IRS990ScheduleD/TotalLiabilityAmt013341
IRS990ScheduleD/TotalRevenuePerForm990Amt0816062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance manager and executive director review the 990 prior to being filed. At the subsequent board meeting to the completion of the 990, the 990 is provided to the board and discussed with the board by the finance manager. The board approves the 990 and all activities are properly reflected in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available at the office by request. The organization is in the process of updating the website to make documents available on the website as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assistant/Program Directors Exps 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board & Annual Meeting Expenses 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Support 1095. 0. 1095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director Expenses 1419. 0. 1419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Events Expenses 14764. 0. 0. 14764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach & Public Relations 6842. 6842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & Shipping 856. 770. 86. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Publications 2591. 2332. 259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous -7002. -7002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038684
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038684
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413072
IRS990/TotalAssetsEOYAmt0383738
IRS990/TotalAssetsGrp/BOYAmt0413072
IRS990/TotalAssetsGrp/EOYAmt0383738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806817
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042848
IRS990/TotalLiabilitiesEOYAmt063463
IRS990/TotalLiabilitiesGrp/BOYAmt042848
IRS990/TotalLiabilitiesGrp/EOYAmt063463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320275
IRS990/TotalProgramServiceExpensesAmt0762247
IRS990/TotalProgramServiceRevenueAmt07167
IRS990/TotalReportableCompFromOrgAmt073938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816062
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383738
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02084
IRS990/TravelGrp/ProgramServicesAmt08336
IRS990/TravelGrp/TotalAmt010420
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01161 East Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.39$1.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$1.31$1.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.10$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.22$1.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$0.88$0.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$0.83$0.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.82$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.16$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.12$1.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.91$0.91$0.00
2014Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.82$0.84$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.89$0.90$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.37$0.90$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$1.07$1.02$0.05