Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2955192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$788,614
Up $6,298 (+0.8%) from 2015
Net Assets
Up$750,081
Up $262,550 (+54%) from 2015
Liabilities
Down$38,533
Down $256,252 (-87%) from 2015
Revenue
Up$866,540
Up $277,167 (+47%) from 2015
Expenses
Up$613,259
Up $42,411 (+7.4%) from 2015
Net Income
Up$253,281
Up $234,756 (+1267%) from 2015
Teach disabled computer technology
Teach disabled computer technology and file legal proceedings to comply with disability standards and regulations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $195,867 | $517,057 | ▲ $321,190 |
| Accounts Receivable | $94,770 | $39,118 | ▼ $55,652 |
| Other Notes and Loans Receivable, Net | $300,596 | $25,366 | ▼ $275,230 |
| Prepaid Expenses and Deferred Charges | $2,246 | $2,246 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $25 | $25 | → $0 |
| Total Assets | $782,316 | $788,614 | ▲ $6,298 |
| Other Assets Total | $188,812 | $204,802 | ▲ $15,990 |
| Liabilities | |||
| Other Liabilities | $294,785 | $24,656 | ▼ $270,129 |
| Accounts Payable and Accrued Expenses | - | $13,877 | - |
| Total Liabilities | $294,785 | $38,533 | ▼ $256,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $487,531 | $750,081 | ▲ $262,550 |
| Total Net Assets Fund Balance | $487,531 | $750,081 | ▲ $262,550 |
| Total Liabilities and Net Assets / Fund Balance | $782,316 | $788,614 | ▲ $6,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $24,004 | $24,004 |
| Other Assets Org | $20,773 | - | - |
| Name | Title |
|---|---|
| Guy Thomas | Board President |
| Arthur Combs | Board Secretary |
| Sara Armstrong | Board Treasurer |
| Jackie Wheeler | Director |
| Josh Kirschenbaum | Director |
| Judith Rogers | Director |
| Meg Mowry | Director |
| Dmitri Belser | Exec Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Melissa W Kasnitz | Consulting | 952 VENTURA AVENUE, Berkeley, CA 94707 | $147,523 |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,524 |
| Salaries, Compensation, and Employee Benefits | $278,235 |
| Total Fundraising Expense | $9,773 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $221,227 | $211 | - | $221,438 |
| Current Officers, Directors, Trustees, and Key Employees | $103,134 | $8,400 | - | $111,534 |
| Comp Disqual Persons | $74,226 | - | $9,062 | $83,288 |
| Other Employee Benefits | $55,411 | $5,257 | - | $60,668 |
| Occupancy | $56,883 | - | - | $56,883 |
| All Other Expenses | $18,532 | $2,941 | - | $21,473 |
| Payroll Taxes | $15,278 | $660 | $711 | $16,649 |
| Fees for Services Accounting | - | $10,380 | - | $10,380 |
| Insurance | - | $8,734 | - | $8,734 |
| Information Technology | $5,730 | $1,794 | - | $7,524 |
| Pension Plan Contributions | $2,151 | $3,945 | - | $6,096 |
| Travel | $2,704 | - | - | $2,704 |
| Other Expenses | $450 | $1,041 | - | $1,491 |
| Office Expenses | $923 | - | - | $923 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Advertising | $125 | - | - | $125 |
| Total Functional Expenses | $560,007 | $43,479 | $9,773 | $613,259 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $613,259 |
| Total Expenses per Audited Statements | $613,259 |
| Total Expenses per Form 990 | $613,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $16,628 |
| Payroll Taxes Payable | $8,028 |
| Pension Payable | - |
| Pass Trough Cpuc Compensation | - |
| Cpuc Deferred Income | - |
“The executive director and associate director review the form 990 and attachments. Then it is submitted to the board of directors for review.”
“The executive director and associate director review the form 990 and attachments. Then it is submitted to the board of directors for review.”
“The executive director and associate director review the form 990 and attachments. Then it is submitted to the board of directors for review.”
“The organization form 990, rrf-1 and ca 199 are available upon written request from the general public in either paper printout or pdf format.”
“File legal proceedings to comply with disability standards and regulations”
“Difference of unrealized gain or loss from securities from fmv change during the year $9,269”
“This amount represents contractors who are engaged to help provide the services and training the organization provides to people with disabilities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39118 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACH DISABLED COMPUTER TECHNOLOGY AND FILE LEGAL PROCEEDINGS TO COMPLY WITH DISABILITY STANDARDS AND REGULATIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 23695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DMITRI BELSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108413224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3075 ADELINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111534 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 9062 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 74226 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 83288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 952 VENTURA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94707 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MELISSA W KASNITZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1838 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7076 |
| IRS990/CYOtherExpensesAmt | 0 | 334524 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 833931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278235 |
| IRS990/CYTotalExpensesAmt | 0 | 613259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 866540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATE A COMPUTER RESOURCE CENTER THAT PROVIDES DEMONSTRATIONS, HANDS ON EXPERIENCE, TRAINING AND INFORMATION RE: SPECIALLY ADAPTED HARDWARE, SOFTWARE AND TOYS FOR OVER 2,000 ADULTS AND CHILDREN WITH DISABILITIES, THEIR FAMILIES, TEACHERS AND OTHER PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 560007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEG MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH KIRSCHENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DMITRI BELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR COMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 866540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8734 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24004 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEACH DISABLED COMPUTER TECHNOLOGY AND FILE LEGAL PROCEEDINGS TO COMPLY WITH DISABILITY STANDARDS AND REGULATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9269 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56883 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 204802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60668 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 294785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24656 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 300596 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25366 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 711 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2246 |
| IRS990/PrincipalOfficerNm | 0 | DMITRI BELSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONDUCT SEMINAR TRAININ |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSES DISABLE KIDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 687801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8016 |
| IRS990/PYOtherExpensesAmt | 0 | 325361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 521823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245487 |
| IRS990/PYTotalExpensesAmt | 0 | 570848 |
| IRS990/PYTotalRevenueAmt | 0 | 589373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 833931 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 291303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42555 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 238787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 291303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 333858 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24004 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 613259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 22317 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 34785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 20773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AMERICAN BALANCED ABALX |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EUROPACIFIC GROWTH AEPGX |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CLEARBRIDGE SPECIAL INV LMASX |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | WESTERN ASSET CORP LCBPX |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PIMCO FOREIGN BOND PFRCX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PASS TROUGH CPUC COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CPUC DEFERRED INCOME |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 866540 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 204802 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 613259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24656 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 866540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 866540 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 613259 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION FORM 990, RRF-1 AND CA 199 ARE AVAILABLE UPON WRITTEN REQUEST FROM THE GENERAL PUBLIC IN EITHER PAPER PRINTOUT OR PDF FORMAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FILE LEGAL PROCEEDINGS TO COMPLY WITH DISABILITY STANDARDS AND REGULATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIFFERENCE OF UNREALIZED GAIN OR LOSS FROM SECURITIES FROM FMV CHANGE DURING THE YEAR $9,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS AMOUNT REPRESENTS CONTRACTORS WHO ARE ENGAGED TO HELP PROVIDE THE SERVICES AND TRAINING THE ORGANIZATION PROVIDES TO PEOPLE WITH DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 782316 |
| IRS990/TotalAssetsEOYAmt | 0 | 788614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 782316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 788614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25533 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9773 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 560007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 613259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 750081 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 560007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 833931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841007 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 866540 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 782316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 788614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.