Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2955192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,197,357
Up $351,248 (+42%) from 2019
Net Assets
Up$953,076
Up $1,171,446 (+536%) from 2019
Liabilities
Down$244,281
Down $820,198 (-77%) from 2019
Revenue
Up$1,632,132
Up $984,313 (+152%) from 2019
Expenses
Up$1,313,173
Up $70,949 (+5.7%) from 2019
Net Income
Up$318,959
Up $913,364 (+154%) from 2019
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 | $659,309 | $714,316 | ▲ $55,007 |
| Savings and Temporary Cash Investments | $30,987 | $387,549 | ▲ $356,562 |
| Accounts Receivable | $112,430 | $93,221 | ▼ $19,209 |
| Prepaid Expenses and Deferred Charges | $19,927 | $2,246 | ▼ $17,681 |
| Cash and Non-Interest-Bearing Accounts | $25 | $25 | → $0 |
| Total Assets | $822,678 | $1,197,357 | ▲ $374,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $125,000 | ▲ $25,000 |
| Other Liabilities | $79,268 | $106,408 | ▲ $27,140 |
| Accounts Payable and Accrued Expenses | $9,293 | $12,873 | ▲ $3,580 |
| Total Liabilities | $188,561 | $244,281 | ▲ $55,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $634,117 | $953,076 | ▲ $318,959 |
| Total Net Assets Fund Balance | $634,117 | $953,076 | ▲ $318,959 |
| Total Liabilities and Net Assets / Fund Balance | $822,678 | $1,197,357 | ▲ $374,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $24,004 | $24,004 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dmitri Belser | Exec Director | FT | $90,950 | $5,808 | $96,758 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $890,766 |
| Other Expenses | $416,420 |
| Total Fundraising Expense | $10,072 |
| Grants and Similar Amounts Paid | $5,987 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $638,652 | - | - | $638,652 |
| Fees for Services Other | $176,497 | - | - | $176,497 |
| Occupancy | $126,685 | - | - | $126,685 |
| Other Employee Benefits | $91,028 | $1,589 | $1,042 | $93,659 |
| Current Officers, Directors, Trustees, and Key Employees | $70,454 | $12,378 | $8,118 | $90,950 |
| Payroll Taxes | $47,862 | $946 | $677 | $49,485 |
| Insurance | $3,041 | $27,193 | $35 | $30,269 |
| Travel | $21,574 | - | - | $21,574 |
| Information Technology | $19,917 | - | - | $19,917 |
| Pension Plan Contributions | $17,514 | $306 | $200 | $18,020 |
| Fees for Services Accounting | - | $14,940 | - | $14,940 |
| Interest | $7,497 | - | - | $7,497 |
| All Other Expenses | $1,960 | $4,994 | - | $6,954 |
| Grants to Domestic Orgs | $5,987 | - | - | $5,987 |
| Other Expenses | $4,972 | $346 | - | $5,318 |
| Office Expenses | $485 | - | - | $485 |
| Total Functional Expenses | $1,239,832 | $63,269 | $10,072 | $1,313,173 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,313,173 |
| Total Expenses per Audited Statements | $1,313,173 |
| Total Expenses per Form 990 | $1,313,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $77,121 |
| Pension Payable | $28,857 |
| Payroll Taxes Payable | $430 |
| 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.”
“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/BOYAmt | 0 | 9293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93221 |
| 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 | 149184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHNO REARDON |
| 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 | 8118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5987 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 416420 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1482923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 318959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 890766 |
| IRS990/CYTotalExpensesAmt | 0 | 1313173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1632132 |
| 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. DEVELOP 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1239832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176497 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 5808 |
| 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 | DMITRI BELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH KIRSCHENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEG MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR COMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90950 |
| 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 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5987 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5987 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1632132 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19917 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19917 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 35 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7497 |
| IRS990/InterestGrp/TotalAmt | 0 | 7497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| 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/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 125000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 953076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 634117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 953076 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1042 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93659 |
| 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 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638652 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 659309 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 714316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49485 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18020 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19927 |
| 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/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONDUCT SEMINAR TRAININ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1482923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26455 |
| IRS990/PYOtherExpensesAmt | 0 | 264346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1313004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790078 |
| IRS990/PYTotalExpensesAmt | 0 | 1063674 |
| IRS990/PYTotalRevenueAmt | 0 | 1353150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318959 |
| 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/RevenueAmt | 0 | 1482923 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 387549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 304579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186225 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 304579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 335957 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24004 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1313173 |
| 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 | 77121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28857 |
| 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 | 1632132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1313173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1632132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1632132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1313173 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| 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 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 | 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 | List of other fees for services expenses Part IX line 11g |
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| 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 | 822678 |
| IRS990/TotalAssetsEOYAmt | 0 | 1197357 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 822678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1197357 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149184 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10072 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63269 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1239832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1313173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 634117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 953076 |
| IRS990/TotalOtherCompensationAmt | 0 | 5808 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1239832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1482923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482948 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1632132 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 822678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1197357 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21574 |
| IRS990/TravelGrp/TotalAmt | 0 | 21574 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.