Civic Intelligence

Disability Action Center

990 • Fiscal year 2023 • EIN 94-2735218

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.actionctr.org

View Organization Page

1161 East AvenueChico, CA 95926-1018

(530) 893-8527

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,007

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$528,109

Up $8,540 (+1.6%) from 2022

Net Assets

Down

$281,943

Down $18,794 (-6.2%) from 2022

Liabilities

Up

$246,166

Up $27,334 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$1,313,953

Up $216,091 (+20%) from 2022

Expenses

Up

$1,317,418

Up $198,658 (+18%) from 2022

Net Income

Up

-$3,465

Up $17,433 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 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

2023

Assets$528,109
Liabilities$246,166
Net Assets$281,943
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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 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

2023

Revenue$1,313,953
Expenses$1,317,418
Net Income-$3,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,313,953
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
Pledges and Grants Receivable$423,225$420,681▼ $2,544
Cash and Non-Interest-Bearing Accounts$34,849$48,627▲ $13,778
Other Notes and Loans Receivable, Net$9,269$9,269→ $0
Prepaid Expenses and Deferred Charges$6,688$3,994▼ $2,694
Accounts Receivable$1,680$1,680→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$519,569$528,109▲ $8,540
Other Assets Total$43,858$43,858→ $0
Liabilities
Deferred Revenue$106,449$145,540▲ $39,091
Accounts Payable and Accrued Expenses$105,312$71,979▼ $33,333
Other Liabilities$7,071$28,647▲ $21,576
Total Liabilities$218,832$246,166▲ $27,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,884$234,090▼ $18,794
Net Assets With Donor Restrictions$47,853$47,853→ $0
Total Net Assets Fund Balance$300,737$281,943▼ $18,794
Total Liabilities and Net Assets / Fund Balance$519,569$528,109▲ $8,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$402,603$402,603
Land$0--
Other Assets Org$4,914--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan LeVangExecutive DirectorFT$79,007$79,007

Board Members and Trustees

NameTitle
Russ RudinPresident
Annaval Ava Villafuerte ManuelMember-Elect
Jennina JohansenMember-Elect
Valerie GrecoMember-Elect
Sheila BlackSecretary
Kim ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,335
Program Service Revenue
$74,616
Investment Income
$2
Other Revenue
$0
All Other Contributions
$31,368
Change in Net Assets
$-3,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,953
Total Revenue per Audited Statements
$1,313,953
Total Revenue per Form 990
$1,313,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,032
Other Expenses$473,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,727$0$0$618,727
Occupancy$112,849$12,539$0$125,388
Current Officers, Directors, Trustees, and Key Employees$59,255$19,752$0$79,007
Other Employee Benefits$72,025$4,861$0$76,886
Fees for Services Other$72,789$0$0$72,789
Payroll Taxes$60,715$1,611$0$62,326
Office Expenses$36,276$4,031$0$40,307
All Other Expenses$31,904$440$0$32,344
Conferences and Meetings$28,122$3,125$0$31,247
Insurance$22,379$2,207$0$24,586
Fees for Services Accounting$0$22,000$0$22,000
Other Expenses$17,050$0$0$17,050
Travel$10,514$2,628$0$13,142
Fees for Services Legal$0$8,000$0$8,000
Pension Plan Contributions$7,086$0$0$7,086
Total Functional Expenses$1,224,790$92,628$0$1,317,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,418
Total Expenses per Audited Statements$1,317,418
Total Expenses per Form 990$1,317,418
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
Payroll Taxes & Other Liabilities Payable$28,647
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
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan LeVang
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
20

Preparer

Firm
American Business Service
Address
83 ARTESIA DR, CHICO, CA 95973
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.”

Raw XML AppendixShowing 400 of 462 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/BOYAmt0105312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071979
IRS990/AccountsReceivableGrp/BOYAmt01680
IRS990/AccountsReceivableGrp/EOYAmt01680
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/AllOtherContributionsAmt031368
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031904
IRS990/AllOtherExpensesGrp/TotalAmt032344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034849
IRS990/CashNonInterestBearingGrp/EOYAmt048627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019752
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079007
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028122
IRS990/ConferencesMeetingsGrp/TotalAmt031247
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01239335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0473386
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074616
IRS990/CYRevenuesLessExpensesAmt0-3465
IRS990/CYSalariesCompEmpBnftPaidAmt0844032
IRS990/CYTotalExpensesAmt01317418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01313953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0106449
IRS990/DeferredRevenueGrp/EOYAmt0145540
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
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/DonorRestrictionNetAssetsGrp/BOYAmt047853
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047853
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01224790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072789
IRS990/FeesForServicesOtherGrp/TotalAmt072789
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/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Evan LeVang
IRS990/Form990PartVIISectionAGrp/PersonNm1Russ Rudin
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheila Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennina Johansen
IRS990/Form990PartVIISectionAGrp/PersonNm5Valerie Greco
IRS990/Form990PartVIISectionAGrp/PersonNm6Annaval Ava Villafuerte Manuel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-Elect
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01207967
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01313953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02207
IRS990/InsuranceGrp/ProgramServicesAmt022379
IRS990/InsuranceGrp/TotalAmt024586
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0402603
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A non profit organization helping community members with disabilities to achieve and/or maintain their optimal level of self-reliance and independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300737
IRS990/NetAssetsOrFundBalancesEOYAmt0281943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012539
IRS990/OccupancyGrp/ProgramServicesAmt0112849
IRS990/OccupancyGrp/TotalAmt0125388
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04031
IRS990/OfficeExpensesGrp/ProgramServicesAmt036276
IRS990/OfficeExpensesGrp/TotalAmt040307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043858
IRS990/OtherAssetsTotalGrp/EOYAmt043858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076886
IRS990/OtherExpensesGrp/Desc0Equipment Rental & Maint
IRS990/OtherExpensesGrp/Desc1Memberships, Dues & Fees
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Minor Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031288
IRS990/OtherExpensesGrp/ProgramServicesAmt122246
IRS990/OtherExpensesGrp/ProgramServicesAmt221565
IRS990/OtherExpensesGrp/ProgramServicesAmt317050
IRS990/OtherExpensesGrp/TotalAmt034764
IRS990/OtherExpensesGrp/TotalAmt127808
IRS990/OtherExpensesGrp/TotalAmt223961
IRS990/OtherExpensesGrp/TotalAmt317050
IRS990/OtherLiabilitiesGrp/BOYAmt07071
IRS990/OtherLiabilitiesGrp/EOYAmt028647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01611
IRS990/PayrollTaxesGrp/ProgramServicesAmt060715
IRS990/PayrollTaxesGrp/TotalAmt062326
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07086
IRS990/PensionPlanContributionsGrp/TotalAmt07086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03994
IRS990/PrincipalOfficerNm0Evan LeVang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0423439
IRS990/PYProgramServiceRevenueAmt042961
IRS990/PYRevenuesLessExpensesAmt0-20898
IRS990/PYSalariesCompEmpBnftPaidAmt0695321
IRS990/PYTotalExpensesAmt01118760
IRS990/PYTotalRevenueAmt01097862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01207967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Contract Services 2018: 0. 2019: 4290. 2020: 44767. 2021: 42961. 2022: 74616. Description: Miscellaneous Income 2018: -2017. 2019: 5226. 2020: 28739. 2021: 0. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05130103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06903
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198582
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt05130103
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05130103
IRS990ScheduleA/TotalSupportAmt05335588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402603
IRS990ScheduleD/ExpensesSubtotalAmt01317418
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24914
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/Amt028647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Other Liabilities Payable
IRS990ScheduleD/RevenueSubtotalAmt01313953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043858
IRS990ScheduleD/TotalExpensesPerForm990Amt01317418
IRS990ScheduleD/TotalLiabilityAmt028647
IRS990ScheduleD/TotalRevenuePerForm990Amt01313953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317418
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Evan LeVang
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519569
IRS990/TotalAssetsEOYAmt0528109
IRS990/TotalAssetsGrp/BOYAmt0519569
IRS990/TotalAssetsGrp/EOYAmt0528109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01239335
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218832
IRS990/TotalLiabilitiesEOYAmt0246166
IRS990/TotalLiabilitiesGrp/BOYAmt0218832
IRS990/TotalLiabilitiesGrp/EOYAmt0246166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01224790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,109
Liabilities
$246,166
Net assets
$281,943
Revenue
$1,313,953
Expenses
$1,317,418
Net income
-$3,465
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
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