Civic Intelligence

United Cerebral Palsy Association

EIN 94-6124281 • 501(c)3 • Stockton, CA

Profile

We support life without limits by creating systems that are progressive, accessible, dependable, reflect quality outcomes and promote independence. The organization provides crucial services to over 2,000 individuals and their families each year and provides more than 281,000 service hours

333 W Benjamin Holt DriveStockton, CA 95207

ucpsj.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$182,459

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$15,533,467

Up $2,093,897 (+16%) from 2024

Liabilities

Up

$1,183,765

Up $650,986 (+122%) from 2024

Net Assets

Up

$14,349,702

Up $1,442,911 (+11%) from 2024

Revenue

Up

$8,298,979

Up $850,422 (+11%) from 2024

Expenses

Up

$6,856,068

Up $688,626 (+11%) from 2024

Net Income

Up

$1,442,911

Up $161,796 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,378,416Liabilities 2011: $653,654Net Assets 2011: $1,724,7622011Assets 2012: $2,361,954Liabilities 2012: $608,677Net Assets 2012: $1,753,2772012Assets 2013: $2,484,696Liabilities 2013: $600,337Net Assets 2013: $1,884,3592013Assets 2014: $2,549,841Liabilities 2014: $585,621Net Assets 2014: $1,964,2202014Assets 2015: $2,983,572Liabilities 2015: $511,024Net Assets 2015: $2,472,5482015Assets 2016: $2,738,199Liabilities 2016: $303,886Net Assets 2016: $2,434,3132016Assets 2017: $3,228,181Liabilities 2017: $367,133Net Assets 2017: $2,861,0482017Assets 2018: $3,969,485Liabilities 2018: $285,643Net Assets 2018: $3,683,8422018Assets 2019: $5,123,205Liabilities 2019: $341,399Net Assets 2019: $4,781,8062019Assets 2020: $7,540,246Liabilities 2020: $1,542,965Net Assets 2020: $5,997,2812020Assets 2021: $9,097,725Liabilities 2021: $404,437Net Assets 2021: $8,693,2882021Assets 2022: $10,887,171Liabilities 2022: $334,398Net Assets 2022: $10,552,7732022Assets 2023: $12,070,086Liabilities 2023: $444,410Net Assets 2023: $11,625,6762023Assets 2024: $13,439,570Liabilities 2024: $532,779Net Assets 2024: $12,906,7912024Assets 2025: $15,533,467Liabilities 2025: $1,183,765Net Assets 2025: $14,349,7022025

Highlighted filing

2025

Assets$15,533,467
Liabilities$1,183,765
Net Assets$14,349,702

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,613,591Expenses 2011: $5,352,313Net Income 2011: $261,2782011Expenses 2012: $5,596,5042012Expenses 2013: $5,759,5852013Revenue 2014: $6,375,027Expenses 2014: $6,295,166Net Income 2014: $79,8612014Revenue 2015: $7,082,474Expenses 2015: $6,574,144Net Income 2015: $508,3302015Revenue 2016: $6,820,364Expenses 2016: $6,856,071Net Income 2016: -$35,7072016Revenue 2017: $7,823,629Expenses 2017: $7,396,894Net Income 2017: $426,7352017Revenue 2018: $8,481,065Expenses 2018: $7,658,271Net Income 2018: $822,7942018Revenue 2019: $8,577,582Expenses 2019: $7,479,618Net Income 2019: $1,097,9642019Revenue 2020: $8,772,257Expenses 2020: $7,556,782Net Income 2020: $1,215,4752020Revenue 2021: $9,308,114Expenses 2021: $6,612,107Net Income 2021: $2,696,0072021Revenue 2022: $7,634,037Expenses 2022: $5,774,552Net Income 2022: $1,859,4852022Revenue 2023: $6,908,159Expenses 2023: $5,789,142Net Income 2023: $1,119,0172023Revenue 2024: $7,448,557Expenses 2024: $6,167,442Net Income 2024: $1,281,1152024Revenue 2025: $8,298,979Expenses 2025: $6,856,068Net Income 2025: $1,442,9112025

Highlighted filing

2025

Revenue$8,298,979
Expenses$6,856,068
Net Income$1,442,911

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$1.18$14.3$8.30$6.86$1.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.53$12.9$7.45$6.17$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.44$11.6$6.91$5.79$1.12
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.33$10.6$7.63$5.77$1.86
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.40$8.69$9.31$6.61$2.70
2020Detailed filing. Detailed filing data is available for this year.$7.54$1.54$6.00$8.77$7.56$1.22
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.34$4.78$8.58$7.48$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.29$3.68$8.48$7.66$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.37$2.86$7.82$7.40$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.30$2.43$6.82$6.86$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.51$2.47$7.08$6.57$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.59$1.96$6.38$6.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.60$1.88$5.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.61$1.75$5.60
2011Summary only. Only limited summary data is available for this year.$2.38$0.65$1.72$5.61$5.35$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$8,298,979
Mission and Program Overview

Mission

We support life without limits by creating systems that are progressive, accessible, dependable, reflect quality outcomes and promote independence. The organization provides crucial services to over 2,000 individuals and their families each year and provides more than 281,000 service hours

Enhance the quality of life for people with disabilities by providing services that enable them to realize their goals and achieve their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,795,209$12,162,532▲ $1,367,323
Land, Buildings, and Equipment, Net$1,966,340$1,874,572▼ $91,768
Accounts Receivable$615,933$764,137▲ $148,204
Prepaid Expenses and Deferred Charges$62,088$44,378▼ $17,710
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,439,570$15,533,467▲ $2,093,897
Other Assets Total-$687,848-
Liabilities
Other Liabilities-$698,003-
Accounts Payable and Accrued Expenses$532,779$485,762▼ $47,017
Total Liabilities$532,779$1,183,765▲ $650,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,906,791$14,349,702▲ $1,442,911
Total Net Assets Fund Balance$12,906,791$14,349,702▲ $1,442,911
Total Liabilities and Net Assets / Fund Balance$13,439,570$15,533,467▲ $2,093,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,632$1,094,973$2,083,605
Equipment$403,341$528,865$932,206
Land$398,878-$398,878
Leasehold Improvements$73,928$35,185$109,113
Other Land Buildings$9,793$54,745$64,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HogueCEOFT$182,459$182,459

Board Members and Trustees

NameTitle
Cheron R VailPast President
Joshua DoberneckPresident
Christina RuskVice President
David KaminsMember
Justin RedmanSecretary
Steve DialTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,682
Program Service Revenue
$7,768,950
Investment Income
$431,950
Other Revenue
$4,397
All Other Contributions
$93,682
Change in Net Assets
$1,442,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,298,979
Total Revenue per Audited Statements
$8,298,979
Total Revenue per Form 990
$8,298,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,357,885
Other Expenses$1,492,494
Grants and Similar Amounts Paid$5,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,130,586$370,482-$4,501,068
Payroll Taxes$299,039$39,186-$338,225
Other Employee Benefits$305,572$30,561-$336,133
Occupancy$329,897$527-$330,424
Depreciation Depletion$175,281$12,452-$187,733
Current Officers, Directors, Trustees, and Key Employees-$182,459-$182,459
All Other Expenses$157,238$14,018-$171,256
Insurance$124,332$2,355-$126,687
Office Expenses$94,941$5,847-$100,788
Other Expenses$67,058$7,829-$74,887
Travel$22,759$70-$22,829
Grants to Domestic Individuals$5,689--$5,689
Total Functional Expenses$6,092,305$763,763$0$6,856,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,856,068
Total Expenses per Audited Statements$6,856,068
Total Expenses per Form 990$6,856,068
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$698,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

A copy of the 990 is provided to all board members which is reviewed and approved at a board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members review annually their potential conflicts and report to the board.

Form 990, Part VI, Section B, Line 15A

The board of directors consults an independent source for a comparability study of compensation and performs an annual review for the chief executive officer and the director of finance and documents the process in the board minutes.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy Association of
EIN
94-6124281
Phone
2099560290
Address
333 W BENJAMIN HOLT DRIVE, STOCKTON, CA 95207

Signing Officer

Name
Lynn Hogue
Title
CEO
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
183

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).The Organization's tax filings are subject to audit by various taxing authorities. The Organization's federal tax returns for 2022, 2023 and 2024 remain open to examination by the Internal Revenue Service; state income tax returns for 2021, 2022, 2023 and 2024 are open to examination. In evaluating the Organization's tax provisions and accruals, the Organization believes that its estimates are appropriate based on current facts and circumstances.

Raw XML AppendixShowing 400 of 483 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/BOYAmt0532779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0485762
IRS990/AccountsReceivableGrp/BOYAmt0615933
IRS990/AccountsReceivableGrp/EOYAmt0764137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING SERVICES THAT ENABLE THEM TO REALIZE THEIR GOALS AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt093682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157238
IRS990/AllOtherExpensesGrp/TotalAmt0171256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNN HOGUE
IRS990/BooksInCareOfDetail/PhoneNum02099560290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 W BENJAMIN HOLT DRIVE NO 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010795209
IRS990/CashNonInterestBearingGrp/EOYAmt012162532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182459
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093682
IRS990/CYGrantsAndSimilarPaidAmt05689
IRS990/CYInvestmentIncomeAmt0431950
IRS990/CYOtherExpensesAmt01492494
IRS990/CYOtherRevenueAmt04397
IRS990/CYProgramServiceRevenueAmt07768950
IRS990/CYRevenuesLessExpensesAmt01442911
IRS990/CYSalariesCompEmpBnftPaidAmt05357885
IRS990/CYTotalExpensesAmt06856068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08298979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012452
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175281
IRS990/DepreciationDepletionGrp/TotalAmt0187733
IRS990/Desc0ADULT SERVICES-THE ORGANIZATION HAS LOCATIONS IN MANTECA, STOCKTON AND TRACY. THESE ADULT DEVELOPMENT CENTERS ASSIST ADULT PARTICIPANTS IN GAINING BASIC SKILLS IN THE AREAS OF SELF-HELP, PERSONAL NEEDS, AND FUNCTIONAL SKILLS WHICH ARE CRITICAL TO INDIVIDUAL INDEPENDENCE. THE ORGANIZATION ALSO PROVIDES AN ADULT DAY CARE PROGRAM.THE ORGANIZATION ALSO PROVIDES SOME ADULTS WITH ASSISTIVE TECHNOLOGY THAT ALLOWS THEM TO PERFORM FUNCTIONS THAT MIGHT OTHERWISE BE DIFFICULT OR IMPOSSIBLE. SERVICES PROVIDED INCLUDE: COMPUTER ACCESS; AUGMENTATIVE AND ALTERNATIVE COMMUNICATION; ENVIRONMENTAL ACCESS AND CONTROL; SEATING, POSITIONING AND MOBILITY; AND WORK ACCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02631452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERON R VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KAMINS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA DOBERNECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05689
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01250
IRS990/GrossReceiptsAmt08298979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02355
IRS990/InsuranceGrp/ProgramServicesAmt0124332
IRS990/InsuranceGrp/TotalAmt0126687
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0430700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01713768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01966340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01874572
IRS990/LandBldgEquipCostOrOtherBssAmt03588340
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SUPPORT LIFE WITHOUT LIMITS BY CREATING SYSTEMS THAT ARE PROGRESSIVE, ACCESSIBLE, DEPENDABLE, REFLECT QUALITY OUTCOMES AND PROMOTE INDEPENDENCE. THE ORGANIZATION PROVIDES CRUCIAL SERVICES TO OVER 2,000 INDIVIDUALS AND THEIR FAMILIES EACH YEAR AND PROVIDES MORE THAN 281,000 SERVICE HOURS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012906791
IRS990/NetAssetsOrFundBalancesEOYAmt014349702
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012906791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014349702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0527
IRS990/OccupancyGrp/ProgramServicesAmt0329897
IRS990/OccupancyGrp/TotalAmt0330424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05847
IRS990/OfficeExpensesGrp/ProgramServicesAmt094941
IRS990/OfficeExpensesGrp/TotalAmt0100788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0687848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336133
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKMANS COMP INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37829
IRS990/OtherExpensesGrp/ProgramServicesAmt0156763
IRS990/OtherExpensesGrp/ProgramServicesAmt1147799
IRS990/OtherExpensesGrp/ProgramServicesAmt275351
IRS990/OtherExpensesGrp/ProgramServicesAmt367058
IRS990/OtherExpensesGrp/TotalAmt0237680
IRS990/OtherExpensesGrp/TotalAmt1162078
IRS990/OtherExpensesGrp/TotalAmt278132
IRS990/OtherExpensesGrp/TotalAmt374887
IRS990/OtherLiabilitiesGrp/EOYAmt0698003
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04397
IRS990/OtherRevenueTotalAmt04397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04130586
IRS990/OtherSalariesAndWagesGrp/TotalAmt04501068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299039
IRS990/PayrollTaxesGrp/TotalAmt0338225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044378
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07768950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07768950
IRS990/ProgSrvcAccomActy2Grp/Desc0APPLIED ABILITIES PROGRAM - DESIGNED TO MEET THE NEEDS OF EACH INDIVIDUAL PARTICIPANT BASED ON HIS OR HER LIFE GOALS AND PASSIONS. CLIENTS PARTICIPATE IN A VARIETY OF SKILL BUILDING ACTIVITIES WITHIN THE PROGRAM AND THROUGHOUT THE COMMUNITY ; INCLUDING WORKABILITY, SOCIAL SKILLS DEVELOPMENT, COOKING, HEALTHY LIVING, BUDGETING, COMPUTER SKILLS, VISUAL ARTS, AND VOLUNTEERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01028498
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE LIVING PROGRAM-PROVIDES A SERIES OF SERVICES AND SUPPORT DESIGNED TO EMPOWER AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY AND TO ENCOURAGE THEM TO MAXIMIZE AND MAINTAIN THE SKILLS AND SUPPORTS NECESSARY TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THE LEAST RESTRICTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01015915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT-JOB PLACEMENT AND TRAINING WITH FOCUS ON PLACING INDIVIDUALS IN GAINFUL EMPLOYMENT IN AN INTEGRATED SETTING WITHIN THE BUSINESS COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SUPPORT NETWORK - PROVIDE FAMILIES WITH INFORMATION AND SUPPORT WITH REGARDS TO CEREBRAL PALSY AND RELATED DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EARLY INTERVENTION - THIS PROGRAM ASSESSES THE LEVEL OF DEVELOPMENTAL NEEDS OF CHILDREN WITH DISABILITIES AND PROVIDE PARENTS WITH TOOLS, TRAINING AND SUPPORT TO MEET THESE NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0576053
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1483665
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2356722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0457998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01234737
IRS990/PYProgramServiceRevenueAmt06971061
IRS990/PYRevenuesLessExpensesAmt01281115
IRS990/PYSalariesCompEmpBnftPaidAmt04932705
IRS990/PYTotalExpensesAmt06167442
IRS990/PYTotalRevenueAmt07448557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01442911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01170164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037040013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53730
IRS990ScheduleA/PublicSupportPY170Pct00.62670
IRS990ScheduleA/PublicSupportTotal170Amt01363751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363751
IRS990ScheduleA/TotalSupportAmt02538312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0988632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02083605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932206
IRS990ScheduleD/ExpensesSubtotalAmt06856068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08298979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).The Organization's tax filings are subject to audit by various taxing authorities. The Organization's federal tax returns for 2022, 2023 and 2024 remain open to examination by the Internal Revenue Service; state income tax returns for 2021, 2022, 2023 and 2024 are open to examination. In evaluating the Organization's tax provisions and accruals, the Organization believes that its estimates are appropriate based on current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01874572
IRS990ScheduleD/TotalExpensesPerForm990Amt06856068
IRS990ScheduleD/TotalLiabilityAmt0698003
IRS990ScheduleD/TotalRevenuePerForm990Amt08298979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08298979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06856068
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EQUIPMENT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TABLETS AND HEADSETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RETAIL VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN HOGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182459
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS WHICH IS REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW ANNUALLY THEIR POTENTIAL CONFLICTS AND REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONSULTS AN INDEPENDENT SOURCE FOR A COMPARABILITY STUDY OF COMPENSATION AND PERFORMS AN ANNUAL REVIEW FOR THE CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF FINANCE AND DOCUMENTS THE PROCESS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.