Civic Intelligence

Abilityfirst

990 • Fiscal year 2015 • EIN 95-1690983

Jul 01, 2014 to Jun 30, 2015 • Filed on May 20, 2016

1300 East Green StreetPasadena, CA 91106-2606

(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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$59,050,077

Down $1,995,706 (-3.3%) from 2014

Net Assets

Down

$57,173,407

Down $1,854,435 (-3.1%) from 2014

Liabilities

Down

$1,876,670

Down $141,271 (-7.0%) from 2014

Revenue

Down

$14,335,209

Down $5,529,139 (-28%) from 2014

Expenses

Up

$16,090,528

Up $1,147,662 (+7.7%) from 2014

Net Income

Down

-$1,755,319

Down $6,676,801 (-136%) from 2014

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

2015

Assets$59,050,077
Liabilities$1,876,670
Net Assets$57,173,407

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

2015

Revenue$14,335,209
Expenses$16,090,528
Net Income-$1,755,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 20, 2016
Return Version
2014v6.0
Gross Receipts
$17,689,630
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$38,376,721$36,534,208▼ $1,842,513
Land, Buildings, and Equipment, Net$14,866,515$15,114,858▲ $248,343
Pledges and Grants Receivable$766,499$932,443▲ $165,944
Accounts Receivable$944,592$927,779▼ $16,813
Cash and Non-Interest-Bearing Accounts$479,873$336,799▼ $143,074
Prepaid Expenses and Deferred Charges$93,697$220,204▲ $126,507
Savings and Temporary Cash Investments$56,217--
Other Notes and Loans Receivable, Net$80,430$50,007▼ $30,423
Total Assets$61,045,783$59,050,077▼ $1,995,706
Other Assets Total$5,381,239$4,933,779▼ $447,460
Liabilities
Accounts Payable and Accrued Expenses$2,017,941$1,876,670▼ $141,271
Total Liabilities$2,017,941$1,876,670▼ $141,271
Net Assets / Fund Balance
Unrestricted Net Assets$29,644,075$50,164,981▲ $20,520,906
Permanently Rstr Net Assets$5,434,777$5,280,178▼ $154,599
Temporarily Rstr Net Assets$23,948,990$1,728,248▼ $22,220,742
Total Net Assets Fund Balance$59,027,842$57,173,407▼ $1,854,435
Total Liabilities and Net Assets / Fund Balance$61,045,783$59,050,077▼ $1,995,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,767,980$7,885,294$19,653,274
Equipment$1,457,699$2,305,299$3,762,998
Land$1,277,963-$1,277,963
Other Land Buildings$512,969-$512,969
Leasehold Improvements$98,247$210,638$308,885
Other Assets Org$829,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,938,649-▲ $56,305$51,408$1,943,546
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GangemiCEOFT$273,408$50,578$323,986
Steven Schultz Until 0315CFOFT$160,550$14,493$175,043
Keri CastanedaCPOFT$140,868$15,823$156,691
Revenue and Support

Revenue Composition

Contributions and Grants
$3,371,456
Program Service Revenue
$9,502,282
Investment Income
$1,193,664
Other Revenue
$267,807
All Other Contributions
$2,408,177
Change in Net Assets
$-1,755,319

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
Cars and Other Vehicles3$60,372Net Proceeds From Sales
Securities Publicly Traded2$30,084Fair Market Value (FMV)
Food Inventory2$9,255Fair Market Value (FMV)
Other Non Cash Contri Table8$8,325Fair Market Value (FMV)
Other Non Cash Contri Table23$6,296Fair Market Value (FMV)
Total Noncash Contributions38$114,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,303,123
Revenue Not Reported on Financial Statements
$32,086
Revenue Not Reported on Form 990
$5,802
Total Revenue per Audited Statements
$14,308,925
Total Revenue per Form 990
$14,335,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,118,624
Other Expenses$4,971,904
Total Fundraising Expense$752,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,010,278$759,605$456,571$8,226,454
Occupancy$1,071,547$220,761$86$1,292,394
Other Employee Benefits$1,119,946$86,599$43,027$1,249,572
Depreciation Depletion$627,358$92,735-$720,093
Current Officers, Directors, Trustees, and Key Employees$590,577$62,414$37,104$690,095
Payroll Taxes$553,411$53,895$34,346$641,652
Office Expenses$468,622$55,133$23,615$547,370
Travel$327,967$41,892$4,537$374,396
Pension Plan Contributions$278,605$21,543$10,703$310,851
All Other Expenses$186,857$3,215$93,665$283,737
Fees for Services Other$164,161$92,578$23,734$280,473
Insurance$216,918$44,690$17$261,625
Information Technology$69,484$84,227$10,046$163,757
Other Expenses$116,239$26,328$5,106$116,239
Fees for Services Accounting-$61,354-$61,354
Fees for Services Legal-$45,059-$45,059
Conferences and Meetings$28,152$10,609$4,265$43,026
Fees for Service Investment Mgmnt Fees-$32,086-$32,086
Advertising$13,005$5,775$5,958$24,738
Total Functional Expenses$13,214,783$2,122,965$752,780$16,090,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,163,360
Total Expenses per Form 990$16,090,528
Expenses per Audited Statements$16,058,442
Expenses Not Reported on Form 990$104,918
Expenses Not Reported on Financial Statements$32,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,511
Fundraising Gross Income$46,995
Gaming Gross Income$27,166
Gaming Direct Expenses$6,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stroll & Roll$763,053-$63,180-
Festival of Fall$159,123$37,905$15,561$22,344
Total Events$999,417$46,995$168,511$-121,516
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
Backup withholding compliance
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 reviewed by the cfo it is then 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 independently, without the participation of interested persons.

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

Filer Name
Abilityfirst
EIN
95-1690983
Phone
6263961010
Address
1300 EAST GREEN STREET, PASADENA, CA 91106-2606

Signing Officer

Name
Kevin Schaffels
Title
CFO
Phone
6263961010
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori E Gangemi
Formed
1926
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
762
Volunteers
1,600

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value - beneficial interest in perpetual trusts -154,599. Change in value - beneficial interest in charitable remainder trusts -45,363. Uncollectible a/r & pledges -96,680.

Financial Statement Notes

PART V, LINE 4:

Abilityfirst's endowments consist of funds established for a variety of purposes. Endowment funds are established by donor-restricted gifts to provide a permanent endowment, which is to provide a permanent source of income to abilityfirst.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 8,238. Change in value - beneficial int. In charitable remainder trusts -45,363. Change in value - beneficial interest in perpetual trusts -154,599. Prior period adjustment 96,821.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 8,238. Uncollectible a/r & pledges 96,680.

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IRS990/Desc0SOCIALIZATION AND RECREATIONAL SERVICES:ABILITYFIRST OPERATES EIGHT COMMUNITY CENTERS THROUGHOUT SOUTHERN CALIFORNIA AND SERVED APPROXIMATELY 870 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.
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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/OtherCompensationAmt2126254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BROCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY R HENNEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DOKMANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK M ARCARO
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FEDDE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FENCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9BERLINDA FONTENOT-JAMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD R FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HSU
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL LLEWELLYN
IRS990/Form990PartVIISectionAGrp/PersonNm15MORDENA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDALL REPP
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR F ROTHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SAETA
IRS990/Form990PartVIISectionAGrp/PersonNm19HARLAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA VICK
IRS990/Form990PartVIISectionAGrp/PersonNm21LORI GANGEMI
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN SCHULTZ UNTIL 0315
IRS990/Form990PartVIISectionAGrp/PersonNm23KERI CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN SCHAFFELS AS OF 0215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23140868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0952422
IRS990/FundraisingDirectExpensesAmt0168511
IRS990/FundraisingGrossIncomeAmt046995
IRS990/GainOrLossGrp/OtherAmt064125
IRS990/GainOrLossGrp/SecuritiesAmt023750
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06995
IRS990/GamingGrossIncomeAmt027166
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064125
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03194427
IRS990/GrossReceiptsAmt017689630
IRS990/GrossRentsGrp/RealAmt0361846
IRS990/GrossSalesOfInventoryAmt010044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084227
IRS990/InformationTechnologyGrp/ProgramServicesAmt069484
IRS990/InformationTechnologyGrp/TotalAmt0163757
IRS990/InsuranceGrp/FundraisingAmt017
IRS990/InsuranceGrp/ManagementAndGeneralAmt044690
IRS990/InsuranceGrp/ProgramServicesAmt0216918
IRS990/InsuranceGrp/TotalAmt0261625
IRS990/InvestmentIncomeGrp/ExclusionAmt01105789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01105789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038376721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036534208
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010401231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014866515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015114858
IRS990/LandBldgEquipCostOrOtherBssAmt025516089
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03170677
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/NetAssetsOrFundBalancesBOYAmt059027842
IRS990/NetAssetsOrFundBalancesEOYAmt057173407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121516
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020171
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01806
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0361846
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0345982
IRS990/NetUnrelatedBusTxblIncmAmt0-59678
IRS990/NetUnrlzdGainsLossesInvstAmt0100705
IRS990/NoncashContributionsAmt0114332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220761
IRS990/OccupancyGrp/ProgramServicesAmt01071547
IRS990/OccupancyGrp/TotalAmt01292394
IRS990/OfficeExpensesGrp/FundraisingAmt023615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468622
IRS990/OfficeExpensesGrp/TotalAmt0547370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05381239
IRS990/OtherAssetsTotalGrp/EOYAmt04933779
IRS990/OtherChangesInNetAssetsAmt0-296642
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01249572
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1EQUIP. LEASE & MAINT.
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt05106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126328
IRS990/OtherExpensesGrp/ProgramServicesAmt081675
IRS990/OtherExpensesGrp/ProgramServicesAmt1139233
IRS990/OtherExpensesGrp/ProgramServicesAmt2150748
IRS990/OtherExpensesGrp/ProgramServicesAmt3116239
IRS990/OtherExpensesGrp/TotalAmt0409248
IRS990/OtherExpensesGrp/TotalAmt1165561
IRS990/OtherExpensesGrp/TotalAmt2150748
IRS990/OtherExpensesGrp/TotalAmt3116239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0456571

Document Assets

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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