Civic Intelligence

Abilityfirst

990 • Fiscal year 2014 • EIN 95-1690983

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

1300 East Green Street91106-2606

(626) 396-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

44th percentile

3.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Assets

Up

$61,045,783

Up $2,295,399 (+3.9%) from 2013

Net Assets

Up

$59,027,842

Up $1,838,519 (+3.2%) from 2013

Liabilities

Up

$2,017,941

Up $456,880 (+29%) from 2013

Revenue

$19,864,348

No earlier filing loaded for comparison.

Expenses

Up

$14,942,866

Up $807,721 (+5.7%) from 2013

Net Income

$4,921,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $53,931,478Liabilities 2010: $1,700,511Net Assets 2010: $52,230,9672010Assets 2011: $58,822,452Liabilities 2011: $1,486,120Net Assets 2011: $57,336,3322011Assets 2012: $56,401,086Liabilities 2012: $1,428,493Net Assets 2012: $54,972,5932012Assets 2013: $58,750,384Liabilities 2013: $1,561,061Net Assets 2013: $57,189,3232013Assets 2014: $61,045,783Liabilities 2014: $2,017,941Net Assets 2014: $59,027,8422014Assets 2015: $59,050,077Liabilities 2015: $1,876,670Net Assets 2015: $57,173,4072015Assets 2016: $59,641,437Liabilities 2016: $1,381,881Net Assets 2016: $58,259,5562016Assets 2017: $76,127,285Liabilities 2017: $1,519,926Net Assets 2017: $74,607,3592017Assets 2018: $70,205,222Liabilities 2018: $1,510,450Net Assets 2018: $68,694,7722018Assets 2019: $80,245,689Liabilities 2019: $1,432,692Net Assets 2019: $78,812,9972019Assets 2020: $102,113,135Liabilities 2020: $3,082,145Net Assets 2020: $99,030,9902020Assets 2021: $111,544,893Liabilities 2021: $2,241,134Net Assets 2021: $109,303,7592021Assets 2022: $91,492,516Liabilities 2022: $2,260,929Net Assets 2022: $89,231,5872022Assets 2023: $98,592,643Liabilities 2023: $2,262,221Net Assets 2023: $96,330,4222023Assets 2024: $100,758,513Liabilities 2024: $1,644,343Net Assets 2024: $99,114,1702024

Highlighted filing

2014

Assets$61,045,783
Liabilities$2,017,941
Net Assets$59,027,842

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,561,3482010Revenue 2011: $13,674,247Expenses 2011: $13,774,883Net Income 2011: -$100,6362011Revenue 2012: $13,319,492Expenses 2012: $13,995,049Net Income 2012: -$675,5572012Expenses 2013: $14,135,1452013Revenue 2014: $19,864,348Expenses 2014: $14,942,866Net Income 2014: $4,921,4822014Revenue 2015: $14,335,209Expenses 2015: $16,090,528Net Income 2015: -$1,755,3192015Revenue 2016: $14,118,349Expenses 2016: $15,109,803Net Income 2016: -$991,4542016Revenue 2017: $26,781,896Expenses 2017: $16,012,345Net Income 2017: $10,769,5512017Revenue 2018: $15,651,704Expenses 2018: $16,810,251Net Income 2018: -$1,158,5472018Revenue 2019: $17,428,172Expenses 2019: $17,175,692Net Income 2019: $252,4802019Revenue 2020: $28,642,765Expenses 2020: $14,908,356Net Income 2020: $13,734,4092020Revenue 2021: $16,944,443Expenses 2021: $15,054,736Net Income 2021: $1,889,7072021Revenue 2022: $13,676,923Expenses 2022: $18,246,326Net Income 2022: -$4,569,4032022Revenue 2023: $18,609,564Expenses 2023: $19,312,716Net Income 2023: -$703,1522023Revenue 2024: $16,979,659Expenses 2024: $20,038,225Net Income 2024: -$3,058,5662024

Highlighted filing

2014

Revenue$19,864,348
Expenses$14,942,866
Net Income$4,921,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$56,753,192
Mission and Program Overview

Mission

Abilityfirst provides a variety of programs designed to help children and adults with disabilities achieve their personal best throughout their lives. Our person-centered programs are grounded in individual choice, autonomy, and community participation.

Help children and adults with physical & developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,598,322$38,376,721▲ $778,399
Land, Buildings, and Equipment, Net$11,217,886$14,866,515▲ $3,648,629
Accounts Receivable$1,135,695$944,592▼ $191,103
Pledges and Grants Receivable$1,146,120$766,499▼ $379,621
Cash and Non-Interest-Bearing Accounts$447,838$479,873▲ $32,035
Prepaid Expenses and Deferred Charges$96,335$93,697▼ $2,638
Other Notes and Loans Receivable, Net$416,139$80,430▼ $335,709
Savings and Temporary Cash Investments$1,211,665$56,217▼ $1,155,448
Total Assets$58,750,384$61,045,783▲ $2,295,399
Other Assets Total$5,480,384$5,381,239▼ $99,145
Liabilities
Accounts Payable and Accrued Expenses$1,561,061$2,017,941▲ $456,880
Total Liabilities$1,561,061$2,017,941▲ $456,880
Net Assets / Fund Balance
Unrestricted Net Assets$26,145,508$29,644,075▲ $3,498,567
Temporarily Rstr Net Assets$25,502,965$23,948,990▼ $1,553,975
Permanently Rstr Net Assets$5,540,850$5,434,777▼ $106,073
Total Net Assets Fund Balance$57,189,323$59,027,842▲ $1,838,519
Total Liabilities and Net Assets / Fund Balance$58,750,384$61,045,783▲ $2,295,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,823,117$7,423,429$15,246,546
Other Land Buildings$4,620,769-$4,620,769
Equipment$1,066,936$2,311,332$3,378,268
Land$1,277,963-$1,277,963
Leasehold Improvements$77,730$196,810$274,540
Other Assets Org$1,120,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,760,140-▲ $211,563$33,054$1,938,649
2012$1,619,151-▲ $140,989-$1,760,140
2011$1,672,081$50▼ $38,638-$1,619,151
2010$1,361,414$6,613▲ $309,636-$1,672,081
2009$1,162,918$4,478▲ $194,018-$1,361,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GangemiCEOFT$281,040$24,426$305,466
Steven SchultzCFOFT$168,352$17,208$185,560
Keri CastanedaCPOFT$133,142$8,042$141,184
Syed KazmiControllerFT$102,821$12,338$115,159

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Slater BuildersConstruction-$1,408,764
Vincent R VineConstruction-$151,928
Revenue and Support

Revenue Composition

Contributions and Grants
$9,815,103
Program Service Revenue
$2,438,481
Investment Income
$7,267,206
Other Revenue
$343,558
All Other Contributions
$2,772,802
Change in Net Assets
$4,921,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory13$26,706Fair Market Value (FMV)
Other Non Cash Contri Table2$11,056Fair Market Value (FMV)
Cars and Other Vehicles8$4,100Net Proceeds From Sales
Securities Publicly Traded1$4,074Fair Market Value (FMV)
Other Non Cash Contri Table5$3,730Fair Market Value (FMV)
Other Non Cash Contri Table1$417Fair Market Value (FMV)
Total Noncash Contributions30$50,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,700,510
Revenue Not Reported on Financial Statements
$163,838
Revenue Not Reported on Form 990
$-2,550,037
Total Revenue per Audited Statements
$17,150,473
Total Revenue per Form 990
$19,864,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,228,767
Other Expenses$4,714,099
Total Fundraising Expense$815,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,083,681$1,037,806$423,918$7,545,405
Occupancy$1,124,304$70,486$28,247$1,223,037
Other Employee Benefits$947,362$115,125$46,105$1,108,592
Current Officers, Directors, Trustees, and Key Employees$552,624$91,774$37,438$681,836
Depreciation Depletion$620,434$13,517$5,521$639,472
Payroll Taxes$492,666$68,957$32,271$593,894
All Other Expenses$402,715$13,390$56,949$473,054
Travel$325,665$21,649$5,486$352,800
Office Expenses$237,879$28,341$61,155$327,375
Fees for Services Other$229,825-$81,478$311,303
Pension Plan Contributions$255,548$31,055$12,437$299,040
Insurance$233,218$14,621$5,859$253,698
Fees for Service Investment Mgmnt Fees-$163,838-$163,838
Other Expenses$101,663$17,621$15,309$101,663
Fees for Services Accounting-$57,187-$57,187
Conferences and Meetings$44,054$15-$44,069
Fees for Services Legal-$29,904-$29,904
Advertising$6,560$15,107$1,297$22,964
Total Functional Expenses$12,331,968$1,795,388$815,510$14,942,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,311,954
Total Expenses per Form 990$14,942,866
Expenses per Audited Statements$14,779,028
Expenses Not Reported on Form 990$532,926
Expenses Not Reported on Financial Statements$163,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,259
Fundraising Gross Income$171,858
Gaming Gross Income$22,762
Gaming Direct Expenses$361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$681,831$131,121$82,992$48,129
Event 2$163,391$40,737$17,932$22,805
Total Events$921,023$171,858$194,259$-22,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

The form 990 is provided to the board of directors prior to being filed.

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

Prior to election and on a not less than annual basis, abilityfirst board members sign a declaration statement disclosing any conflicts of interest. The conflict of interest policy and the board member conflict of interest forms are monitored by the board chair and the governance/nominating committee.

Form 990, Part VI, Section B, Line 15

Ceo/cfo: a compensation report is prepared by an independent firm every two years to determine competitive salaries for the abilityfirst ceo and cfo. The board delegates the authority to the executive committee to evaluate and set compensation levels for the ceo and cfo. Proposed compensation increases for the ceo and cfo must be approved by the board if, 1) a proposed increase in base salary exceeds the current base salary by more than 10% or if, 2) a proposed bonus exceeds the prior year's base salary by more than 10% or if, 3) a proposed increase in base salary exceeds by 10% or more the 50th percentile of the compensation report issued by the independent firm. For employees other than ceo/cfo: the ceo proposes an annual budget that includes an increase pool. After the agency wide budget is approved by the finance committee and the board of directors, a budget for salary increases then becomes available for each manager to award their staff based on an employee's performance evaluation. All compensation changes are subject to review by the ceo and director of human resources. The ceo approves all compensation increases.

Form 990, Part VI, Section C, Line 19

The financial statements are available on the organization's website as well as included on the annual report posted on the website. The governing documents and conflict of interest policy are available to the general public upon request.

Form 990, Part VI, Line 1A

The board delegates the authority to the executive committee to evaluate and set compensation levels for the ceo and cfo.

Filing and Contact Details

Filer

EIN
95-1690983
Phone
6263961010

Signing Officer

Name
Lori E Gangemi
Title
CEO
Phone
6263961010
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori E Gangemi
Formed
1926
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
754
Volunteers
1,300

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value - beneficial interest in perpetual trusts 277,750. Change in value - beneficial interest in charitable remainder trusts 90,162. Uncollectible a/r & pledges -525,373.

Form 990, Part XII, Line 2C

No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are established for permanent endowment, which is to provide permanent source of income to the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 7,553. Change in value - beneficial int. In charitable remainder trusts 90,162. Change in value - beneficial interest in perpetual trusts 277,750.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 7,553. Uncollectible a/r & pledges 525,373.

Raw XML AppendixShowing 400 of 854 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01561061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02017941
IRS990/AccountsReceivableGrp/BOYAmt01135695
IRS990/AccountsReceivableGrp/EOYAmt0944592
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP CHILDREN AND ADULTS WITH PHYSICAL & DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt01297
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015107
IRS990/AdvertisingGrp/ProgramServicesAmt06560
IRS990/AdvertisingGrp/TotalAmt022964
IRS990/AllOtherContributionsAmt02772802
IRS990/AllOtherExpensesGrp/FundraisingAmt056949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0402715
IRS990/AllOtherExpensesGrp/TotalAmt0473054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEVIN A SCHAFFELS
IRS990/BooksInCareOfDetail/PhoneNum06263961010
IRS990/BooksInCareOfDetail/USAddress/AddressLine101300 EAST GREEN STREET
IRS990/BooksInCareOfDetail/USAddress/City0PASADENA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0911062606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0447838
IRS990/CashNonInterestBearingGrp/EOYAmt0479873
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037438
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0552624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0681836
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044054
IRS990/ConferencesMeetingsGrp/TotalAmt044069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01408764
IRS990/ContractorCompensationGrp/CompensationAmt1151928
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine103100-B PULLMAN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11POBOX 3391
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0COSTA MESA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CRESTLINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode092626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode192325
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SLATER BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11VINCENT R VINE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0749165
IRS990/CostOfGoodsSoldAmt07553
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09815103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07267206
IRS990/CYOtherExpensesAmt04714099
IRS990/CYOtherRevenueAmt0343558
IRS990/CYProgramServiceRevenueAmt02438481
IRS990/CYRevenuesLessExpensesAmt04921482
IRS990/CYSalariesCompEmpBnftPaidAmt010228767
IRS990/CYTotalExpensesAmt014942866
IRS990/CYTotalFundraisingExpenseAmt0815510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019864348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05521
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0620434
IRS990/DepreciationDepletionGrp/TotalAmt0639472
IRS990/Desc0SOCIALIZATION AND RECREATIONAL SERVICES:ABILITYFIRST OPERATES EIGHT COMMUNITY CENTERS THROUGHOUT SOUTHERN CALIFORNIA AND SERVED APPROXIMATELY 765 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. SCHOOL AGED CHILDREN PARTICIPATED IN AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS DESIGNED TO DEVELOP KEY LIFE SKILLS SUCH AS IMPROVING THEIR COMMUNICATION AND SOCIALIZATION SKILLS AND TO BUILD CONFIDENCE. ADULTS PARTICIPATED IN DAY PROGRAMS DESIGNED TO ASSIST THEM IN SETTING AND REALIZING SPECIFIC GOALS AND TO PURSUE ACTIVITIES THEY FIND INTERESTING, MEANINGFUL AND ENRICHING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0754
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05779935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025521
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057187
IRS990/FeesForServicesAccountingGrp/TotalAmt057187
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029904
IRS990/FeesForServicesLegalGrp/TotalAmt029904
IRS990/FeesForServicesOtherGrp/FundraisingAmt081478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0229825
IRS990/FeesForServicesOtherGrp/TotalAmt0311303
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0163838
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0163838
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612338
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK M ARCARO
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DOKMANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DOUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FEDDE
IRS990/Form990PartVIISectionAGrp/PersonNm4BELINDA FONTENOT-JAMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD R FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM B HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HSU
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL LLEWELLYN
IRS990/Form990PartVIISectionAGrp/PersonNm11MORDENA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALL REPP
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SAETA
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SEASTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16STANFORD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA VICK
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE BROCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAY R HENNEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm22RAY CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23LORI GANGEMI
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25KERI CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm26SYED KAZMI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23281040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24168352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0749165
IRS990/FundraisingDirectExpensesAmt0194259
IRS990/FundraisingGrossIncomeAmt0171858
IRS990/GainOrLossGrp/OtherAmt0-287128
IRS990/GainOrLossGrp/SecuritiesAmt06357616
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0361
IRS990/GamingGrossIncomeAmt022762
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt06267615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042756984
IRS990/GrossReceiptsAmt056753192
IRS990/GrossRentsGrp/RealAmt0328484
IRS990/GrossSalesOfInventoryAmt08844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05859
IRS990/InsuranceGrp/ManagementAndGeneralAmt014621
IRS990/InsuranceGrp/ProgramServicesAmt0233218
IRS990/InsuranceGrp/TotalAmt0253698
IRS990/InvestmentIncomeGrp/ExclusionAmt01196718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037598322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038376721
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09931571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011217886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014866515
IRS990/LandBldgEquipCostOrOtherBssAmt024798086
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0287303
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036399368
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABILITYFIRST PROVIDES PROGRAMS AND SERVICES TO HELP CHILDREN AND ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REALIZE THEIR FULL POTENTIAL THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057189323
IRS990/NetAssetsOrFundBalancesEOYAmt059027842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06070488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06070488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22401
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022401
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01291
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0328484
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0310675
IRS990/NetUnrelatedBusTxblIncmAmt0-35217
IRS990/NetUnrlzdGainsLossesInvstAmt0-2925502
IRS990/NoncashContributionsAmt050083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028247
IRS990/OccupancyGrp/ManagementAndGeneralAmt070486
IRS990/OccupancyGrp/ProgramServicesAmt01124304
IRS990/OccupancyGrp/TotalAmt01223037
IRS990/OfficeExpensesGrp/FundraisingAmt061155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028341
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237879
IRS990/OfficeExpensesGrp/TotalAmt0327375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05480384
IRS990/OtherAssetsTotalGrp/EOYAmt05381239
IRS990/OtherChangesInNetAssetsAmt0-157461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$1.64$99.1$17.0$20.0$3.06
2023Detailed filing. Detailed filing data is available for this year.$98.6$2.26$96.3$18.6$19.3$0.70
2022Detailed filing. Detailed filing data is available for this year.$91.5$2.26$89.2$13.7$18.2$4.57
2021Detailed filing. Detailed filing data is available for this year.$112$2.24$109$16.9$15.1$1.89
2020Detailed filing. Detailed filing data is available for this year.$102$3.08$99.0$28.6$14.9$13.7
2019Detailed filing. Detailed filing data is available for this year.$80.2$1.43$78.8$17.4$17.2$0.25
2018Detailed filing. Detailed filing data is available for this year.$70.2$1.51$68.7$15.7$16.8$1.16
2017Detailed filing. Detailed filing data is available for this year.$76.1$1.52$74.6$26.8$16.0$10.8
2016Detailed filing. Detailed filing data is available for this year.$59.6$1.38$58.3$14.1$15.1$0.99
2015Detailed filing. Detailed filing data is available for this year.$59.1$1.88$57.2$14.3$16.1$1.76
2014Detailed filing. Detailed filing data is available for this year.$61.0$2.02$59.0$19.9$14.9$4.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$1.56$57.2$14.1
2012Summary only. Only limited summary data is available for this year.$56.4$1.43$55.0$13.3$14.0$0.68
2011Summary only. Only limited summary data is available for this year.$58.8$1.49$57.3$13.7$13.8$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$1.70$52.2$13.6