Civic Intelligence

Solano Diversfield Services Inc.

EIN 94-2787818 • 501(c)3 • Vallejo, CA

Pub. 78 Eligible

View Organization Page

Profile

Training and employment services for adults with intellectual and developmental disabilities

1761 Broadway Suite 250Vallejo, CA 94589

www.sds-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.22x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,967,834

Up $1,348,643 (+20%) from 2024

Liabilities

Up

$1,424,967

Up $699,732 (+96%) from 2024

Net Assets

Up

$6,542,867

Up $648,911 (+11%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$6,461,033

Up $581,540 (+9.9%) from 2024

Expenses

Up

$5,959,251

Up $213,403 (+3.7%) from 2024

Net Income

Up

$501,782

Up $368,137 (+275%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,955,862Liabilities 2010: $366,919Net Assets 2010: $1,588,9432010Assets 2011: $1,655,720Liabilities 2011: $259,503Net Assets 2011: $1,396,2172011Assets 2012: $1,544,613Liabilities 2012: $219,159Net Assets 2012: $1,325,4542012Assets 2013: $1,596,449Liabilities 2013: $301,187Net Assets 2013: $1,295,2622013Assets 2014: $1,601,565Liabilities 2014: $315,685Net Assets 2014: $1,285,8802014Assets 2015: $1,661,167Liabilities 2015: $334,250Net Assets 2015: $1,326,9172015Assets 2016: $1,589,825Liabilities 2016: $307,281Net Assets 2016: $1,282,5442016Assets 2017: $1,768,715Liabilities 2017: $227,082Net Assets 2017: $1,541,6332017Assets 2018: $1,959,752Liabilities 2018: $256,008Net Assets 2018: $1,703,7442018Assets 2019: $2,055,254Liabilities 2019: $254,692Net Assets 2019: $1,800,5622019Assets 2020: $2,223,301Liabilities 2020: $288,178Net Assets 2020: $1,935,1232020Assets 2021: $3,599,553Liabilities 2021: $932,170Net Assets 2021: $2,667,3832021Assets 2022: $3,957,994Liabilities 2022: $534,312Net Assets 2022: $3,423,6822022Assets 2023: $6,721,608Liabilities 2023: $1,125,833Net Assets 2023: $5,595,7752023Assets 2024: $6,619,191Liabilities 2024: $725,235Net Assets 2024: $5,893,9562024Assets 2025: $7,967,834Liabilities 2025: $1,424,967Net Assets 2025: $6,542,8672025

Highlighted filing

2025

Assets$7,967,834
Liabilities$1,424,967
Net Assets$6,542,867
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,117,3922010Expenses 2011: $3,439,7952011Expenses 2012: $3,270,2732012Expenses 2013: $3,204,2822013Revenue 2014: $3,268,284Expenses 2014: $3,317,996Net Income 2014: -$49,7122014Revenue 2015: $3,361,821Expenses 2015: $3,339,333Net Income 2015: $22,4882015Revenue 2016: $3,462,273Expenses 2016: $3,478,355Net Income 2016: -$16,0822016Revenue 2017: $3,845,485Expenses 2017: $3,671,869Net Income 2017: $173,6162017Revenue 2018: $4,220,379Expenses 2018: $4,071,829Net Income 2018: $148,5502018Revenue 2019: $4,433,391Expenses 2019: $4,349,068Net Income 2019: $84,3232019Revenue 2020: $4,429,341Expenses 2020: $4,283,340Net Income 2020: $146,0012020Revenue 2021: $5,010,863Expenses 2021: $4,519,241Net Income 2021: $491,6222021Revenue 2022: $5,768,951Expenses 2022: $4,798,908Net Income 2022: $970,0432022Revenue 2023: $7,264,422Expenses 2023: $5,215,898Net Income 2023: $2,048,5242023Revenue 2024: $5,879,493Expenses 2024: $5,745,848Net Income 2024: $133,6452024Revenue 2025: $6,461,033Expenses 2025: $5,959,251Net Income 2025: $501,7822025

Highlighted filing

2025

Revenue$6,461,033
Expenses$5,959,251
Net Income$501,782
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,967,834
Liabilities
$1,424,967
Net assets
$6,542,867
Revenue
$6,461,033
Expenses
$5,959,251
Net income
$501,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.42$6.54$6.46$5.96$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.73$5.89$5.88$5.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.13$5.60$7.26$5.22$2.05
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.53$3.42$5.77$4.80$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.93$2.67$5.01$4.52$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.94$4.43$4.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.80$4.43$4.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.26$1.70$4.22$4.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.85$3.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$3.46$3.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$3.36$3.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.29$3.27$3.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.30$1.30$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.33$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.26$1.40$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.37$1.59$4.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.0
Gross Receipts
$6,574,575
Mission and Program Overview

Mission

Training and employment services for adults with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,287,559$4,683,116▲ $395,557
Savings and Temporary Cash Investments$1,089,732$1,212,311▲ $122,579
Accounts Receivable$681,715$827,082▲ $145,367
Land, Buildings, and Equipment, Net$174,006$157,060▼ $16,946
Prepaid Expenses and Deferred Charges$37,254$42,615▲ $5,361
Total Assets$6,619,191$7,967,834▲ $1,348,643
Other Assets Total$348,925$1,045,650▲ $696,725
Liabilities
Other Liabilities$318,127$1,011,555▲ $693,428
Accounts Payable and Accrued Expenses$407,108$413,412▲ $6,304
Total Liabilities$725,235$1,424,967▲ $699,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,893,956$6,542,867▲ $648,911
Total Net Assets Fund Balance$5,893,956$6,542,867▲ $648,911
Total Liabilities and Net Assets / Fund Balance$6,619,191$7,967,834▲ $1,348,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,060$216,393$373,453
Other Assets Org$38,799--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis ChiofaloPres/CEO/nonFT$187,945$36,678$224,623
Louis ChiofaloPres/CEO/nonvoting-$187,945$36,678$224,623
Ronda ReyesOffice ManagFT$116,122$28,147$144,269

Board Members and Trustees

NameTitle
Janet G HankinBoard Chair
Chari FranciscoDirector
Agni NanoSecretary
Christina EverhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,926
Program Service Revenue
$6,240,092
Investment Income
$188,787
Other Revenue
$2,228
All Other Contributions
$29,926
Change in Net Assets
$501,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,461,033
Revenue Not Reported on Form 990
$144,335
Total Revenue per Audited Statements
$6,605,368
Total Revenue per Form 990
$6,461,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,843,974
Other Expenses$2,115,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,288,918$353,509-$2,642,427
Other Employee Benefits$520,940$19,399-$540,339
Occupancy$271,490$52,613-$324,103
Fees for Services Other$31,063$248,991-$280,054
Payroll Taxes$232,916$41,103-$274,019
Pension Plan Contributions$169,357$29,887-$199,244
Current Officers, Directors, Trustees, and Key Employees$159,755$28,190-$187,945
Insurance$118,430$20,899-$139,329
Office Expenses$81,546$14,388-$95,934
Fees for Services Accounting$72,171$12,736-$84,907
All Other Expenses$53,346$8,223-$61,569
Other Expenses$48,075$8,484-$56,559
Depreciation Depletion$23,905$4,218-$28,123
Travel-$11,939-$11,939
Total Functional Expenses$5,083,981$875,270$0$5,959,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,959,251
Total Expenses per Audited Statements$5,959,251
Total Expenses per Form 990$5,959,251
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
Operating Lease Liability$1,011,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Provided to president/ceo for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Signed annually at board meeting - conflict of interest policy required by carf for accreditation.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors annually approves the salary of the president and ceo. During the review process, the committee reviews an in depth study of other ceo's in the area who run similar non-profit agencies. The information is obtained from the annual "fair pay for northern california non-profits compensation & beneft survey" report published by the non-profit compensation associates. The ceo compensation review is completed and signed by the executive committee members and filed in the president and ceo's personnel file.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Solano Diversified Services Inc
EIN
94-2787818
Phone
7075544325
Address
1761 BROADWAY SUITE 250, VALLEJO, CA 94589

Signing Officer

Name
Louis Chiofalo
Title
Pres/CEO/nonvoting
Phone
7075529443
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Chiofalo
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
147
Volunteers
4

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tax vs book loss on asset sales 2,798 rounding adjustment -4 total 2,794”

Raw XML AppendixShowing 400 of 451 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/BOYAmt0407108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0413412
IRS990/AccountsReceivableGrp/BOYAmt0681715
IRS990/AccountsReceivableGrp/EOYAmt0827082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND EMPLOYMENT SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/AllOtherContributionsAmt029926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053346
IRS990/AllOtherExpensesGrp/TotalAmt061569
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONDA REYES
IRS990/BooksInCareOfDetail/PhoneNum07075544325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01761 BROADWAY SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094589
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187945
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188787
IRS990/CYOtherExpensesAmt02115277
IRS990/CYOtherRevenueAmt02228
IRS990/CYProgramServiceRevenueAmt06240092
IRS990/CYRevenuesLessExpensesAmt0501782
IRS990/CYSalariesCompEmpBnftPaidAmt03843974
IRS990/CYTotalExpensesAmt05959251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06461033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023905
IRS990/DepreciationDepletionGrp/TotalAmt028123
IRS990/Desc0TRAINING AND EMPLOYMENT SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0147
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05083981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012736
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt072171
IRS990/FeesForServicesAccountingGrp/TotalAmt084907
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0248991
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031063
IRS990/FeesForServicesOtherGrp/TotalAmt0280054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
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/OtherCompensationAmt036678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS CHIOFALO
IRS990/Form990PartVIISectionAGrp/PersonNm1RONDA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARI FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET G HANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AGNI NANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0187945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO/NON
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010351
IRS990/GainOrLossGrp/SecuritiesAmt015627
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052309
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087211
IRS990/GrossReceiptsAmt06574575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020899
IRS990/InsuranceGrp/ProgramServicesAmt0118430
IRS990/InsuranceGrp/TotalAmt0139329
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04287559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04683116
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157060
IRS990/LandBldgEquipCostOrOtherBssAmt0373453
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041958
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071584
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND EMPLOYMENT SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05893956
IRS990/NetAssetsOrFundBalancesEOYAmt06542867
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025978
IRS990/NetUnrlzdGainsLossesInvstAmt0144335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05893956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06542867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052613
IRS990/OccupancyGrp/ProgramServicesAmt0271490
IRS990/OccupancyGrp/TotalAmt0324103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014388
IRS990/OfficeExpensesGrp/ProgramServicesAmt081546
IRS990/OfficeExpensesGrp/TotalAmt095934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348925
IRS990/OtherAssetsTotalGrp/EOYAmt01045650
IRS990/OtherChangesInNetAssetsAmt02794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540339
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES ON CONTRACTS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/VEHICLE LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28484
IRS990/OtherExpensesGrp/ProgramServicesAmt0827163
IRS990/OtherExpensesGrp/ProgramServicesAmt1109469
IRS990/OtherExpensesGrp/ProgramServicesAmt275437
IRS990/OtherExpensesGrp/ProgramServicesAmt348075
IRS990/OtherExpensesGrp/TotalAmt0827163
IRS990/OtherExpensesGrp/TotalAmt1116848
IRS990/OtherExpensesGrp/TotalAmt288749
IRS990/OtherExpensesGrp/TotalAmt356559
IRS990/OtherLiabilitiesGrp/BOYAmt0318127
IRS990/OtherLiabilitiesGrp/EOYAmt01011555
IRS990/OtherRevenueMiscGrp/Desc0VALCORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02228
IRS990/OtherRevenueTotalAmt02228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02288918
IRS990/OtherSalariesAndWagesGrp/TotalAmt02642427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232916
IRS990/PayrollTaxesGrp/TotalAmt0274019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169357
IRS990/PensionPlanContributionsGrp/TotalAmt0199244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042615
IRS990/PrincipalOfficerNm0LOUIS CHIOFALO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE-CLIENT WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03880049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12360043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03880049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12360043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177130
IRS990/PYOtherExpensesAmt01916915
IRS990/PYOtherRevenueAmt013688
IRS990/PYProgramServiceRevenueAmt05657056
IRS990/PYRevenuesLessExpensesAmt0133645
IRS990/PYSalariesCompEmpBnftPaidAmt03828933
IRS990/PYTotalExpensesAmt05745848
IRS990/PYTotalRevenueAmt05879493
IRS990/ReconcilationRevenueExpnssAmt0501782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06240092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01544867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02332518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0610007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06405129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05657056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05504948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05090073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04871145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027528351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610007
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68300
IRS990ScheduleA/PublicSupportPY509Pct00.68100
IRS990ScheduleA/PublicSupportTotal509Amt020812172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01661594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01795010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01950825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01952941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01688327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09048697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01661594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01795010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01950825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01952941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01688327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09048697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06435055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05688675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07049815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05728316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04959008
IRS990ScheduleA/Total509Grp/TotalAmt029860869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06597863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05848415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07244784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05768951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05010863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030470876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373453
IRS990ScheduleD/ExpensesSubtotalAmt05959251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01006851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01011555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0144335
IRS990ScheduleD/RevenueSubtotalAmt06461033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01045650
IRS990ScheduleD/TotalExpensesPerForm990Amt05959251
IRS990ScheduleD/TotalLiabilityAmt01011555
IRS990ScheduleD/TotalRevenuePerForm990Amt06461033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06605368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05959251
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS CHIOFALO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO/NONVOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224623
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO PRESIDENT/CEO FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED ANNUALLY AT BOARD MEETING - CONFLICT OF INTEREST POLICY REQUIRED BY CARF FOR ACCREDITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY APPROVES THE SALARY OF THE PRESIDENT AND CEO. DURING THE REVIEW PROCESS, THE COMMITTEE REVIEWS AN IN DEPTH STUDY OF OTHER CEO'S IN THE AREA WHO RUN SIMILAR NON-PROFIT AGENCIES. THE INFORMATION IS OBTAINED FROM THE ANNUAL "FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS COMPENSATION & BENEFT SURVEY" REPORT PUBLISHED BY THE NON-PROFIT COMPENSATION ASSOCIATES. THE CEO COMPENSATION REVIEW IS COMPLETED AND SIGNED BY THE EXECUTIVE COMMITTEE MEMBERS AND FILED IN THE PRESIDENT AND CEO'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX VS BOOK LOSS ON ASSET SALES 2,798 ROUNDING ADJUSTMENT -4 TOTAL 2,794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06619191
IRS990/TotalAssetsEOYAmt07967834
IRS990/TotalAssetsGrp/BOYAmt06619191
IRS990/TotalAssetsGrp/EOYAmt07967834
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt029926
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05083981
IRS990/TotalFunctionalExpensesGrp/TotalAmt05959251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0725235
IRS990/TotalLiabilitiesEOYAmt01424967
IRS990/TotalLiabilitiesGrp/BOYAmt0725235
IRS990/TotalLiabilitiesGrp/EOYAmt01424967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05893956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06542867
IRS990/TotalOtherCompensationAmt064825
IRS990/TotalProgramServiceExpensesAmt05083981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.