Governing body meeting documentation Part VI line 8A
“The executive director reviews the form 990 and attachments. Then it is submitted to the board of directors for review.”
990 • Fiscal year 2019 • EIN 94-2955192
Scores are not available for this record yet.
Assets
Up$822,678
Up $438,259 (+114%) from 2018
Net Assets
Up$634,117
Up $289,476 (+84%) from 2018
Liabilities
Up$188,561
Up $148,783 (+374%) from 2018
Revenue
Up$1,353,150
Up $779,506 (+136%) from 2018
Expenses
Up$1,063,674
Up $158,991 (+18%) from 2018
Net Income
Up$289,476
Up $620,515 (+187%) from 2018
Teach disabled computer technology
Teach disabled computer technology, file legal proceedings to comply with disability standards and regulations and promote disability access to websites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $17,702 | $659,309 | ▲ $641,607 |
| Accounts Receivable | $62,189 | $112,430 | ▲ $50,241 |
| Savings and Temporary Cash Investments | $79,941 | $30,987 | ▼ $48,954 |
| Prepaid Expenses and Deferred Charges | $2,246 | $19,927 | ▲ $17,681 |
| Cash and Non-Interest-Bearing Accounts | $25 | $25 | → $0 |
| Total Assets | $384,419 | $822,678 | ▲ $438,259 |
| Other Assets Total | $222,316 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $100,000 | - |
| Other Liabilities | $39,778 | $79,268 | ▲ $39,490 |
| Accounts Payable and Accrued Expenses | - | $9,293 | - |
| Total Liabilities | $39,778 | $188,561 | ▲ $148,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $344,641 | $634,117 | ▲ $289,476 |
| Total Net Assets Fund Balance | $344,641 | $634,117 | ▲ $289,476 |
| Total Liabilities and Net Assets / Fund Balance | $384,419 | $822,678 | ▲ $438,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $24,004 | $24,004 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $790,078 |
| Other Expenses | $264,346 |
| Grants and Similar Amounts Paid | $9,250 |
| Total Fundraising Expense | $8,988 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,439 | - | - | $556,439 |
| Fees for Services Other | $134,615 | - | - | $134,615 |
| Current Officers, Directors, Trustees, and Key Employees | $67,586 | $13,120 | $8,349 | $89,055 |
| Other Employee Benefits | $62,354 | $16,562 | - | $78,916 |
| Payroll Taxes | $46,345 | $1,117 | $639 | $48,101 |
| Travel | - | $29,833 | - | $29,833 |
| Occupancy | $29,596 | - | - | $29,596 |
| Pension Plan Contributions | $14,054 | $3,513 | - | $17,567 |
| All Other Expenses | $12,132 | $3,188 | - | $15,320 |
| Information Technology | $12,284 | $865 | - | $13,149 |
| Fees for Services Accounting | - | $11,220 | - | $11,220 |
| Insurance | $4,395 | $5,388 | - | $9,783 |
| Grants to Domestic Orgs | $9,250 | - | - | $9,250 |
| Interest | $5,434 | - | - | $5,434 |
| Other Expenses | $2,391 | $338 | - | $2,729 |
| Office Expenses | $1,105 | $1,386 | - | $2,491 |
| Total Functional Expenses | $965,961 | $88,725 | $8,988 | $1,063,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $50,660 |
| Payroll Taxes Payable | $28,608 |
| Pension Payable | - |
| Pass Trough Cpuc Compensation | - |
| Cpuc Deferred Income | - |
“The executive director reviews the form 990 and attachments. Then it is submitted to the board of directors for review.”
“The executive director reviews the form 990 and attachments. Then it is submitted to the board of directors for review.”
“The executive director reviews 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.”
“Due to covid delays, the financial audit was not completed by 11/15/2020. Thus to file timely”
“File legal proceedings to comply with disability standards and regulations”
“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 | 9293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACH DISABLED COMPUTER TECHNOLOGY, FILE LEGAL PROCEEDINGS TO COMPLY WITH DISABILITY STANDARDS AND REGULATIONS AND PROMOTE DISABILITY ACCESS TO WEBSITES. |
| IRS990/AllOtherContributionsAmt | 0 | 5191 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15320 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89055 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26455 |
| IRS990/CYOtherExpensesAmt | 0 | 264346 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1313004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 790078 |
| IRS990/CYTotalExpensesAmt | 0 | 1063674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1353150 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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. DEVELOPE AND PROMOTE WEB ACCESSIBILITY FOR INDIVIDUALS WITH DISABILITIES TO BETTER READ AND RESEARCH THE WEB. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 965961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134615 |
| 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 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23734 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23734 |
| IRS990/GrossReceiptsAmt | 0 | 1353150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12284 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9783 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5434 |
| IRS990/InterestGrp/TotalAmt | 0 | 5434 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2721 |
| 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, FILE LEGAL PROCEEDINGS TO COMPLY WITH DISABILITY STANDARDS AND REGULATIONS AND PROMOTE DISABILITY ACCESS TO WEBSITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634117 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23734 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 344641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 634117 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222316 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78916 |
| 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 | 1720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556439 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17702 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 659309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 639 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48101 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19927 |
| IRS990/PrincipalOfficerNm | 0 | DMITRI BELSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONDUCT SEMINAR TRAININ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1309339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1309339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13700 |
| IRS990/PYOtherExpensesAmt | 0 | 237172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 555058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -331039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 667511 |
| IRS990/PYTotalExpensesAmt | 0 | 904683 |
| IRS990/PYTotalRevenueAmt | 0 | 573644 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 216238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 216238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 216238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 255607 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24004 |
| 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 | 50660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28608 |
| 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/TotalLiabilityAmt | 0 | 79268 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO COVID DELAYS, THE FINANCIAL AUDIT WAS NOT COMPLETED BY 11/15/2020. THUS TO FILE TIMELY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | FILE LEGAL PROCEEDINGS TO COMPLY WITH DISABILITY STANDARDS AND REGULATIONS |
| 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 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 384419 |
| IRS990/TotalAssetsEOYAmt | 0 | 822678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 384419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 822678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13691 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8988 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 965961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1063674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188561 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188561 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 634117 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 965961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1313004 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1339459 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1353150 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 384419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 822678 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 29833 |
| IRS990/TravelGrp/TotalAmt | 0 | 29833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CFORAT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNO REARDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONS MANA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5108413224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-21 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.