Civic Intelligence

Abilityfirst

990 • Fiscal year 2018 • EIN 95-1690983

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.10x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

14th percentile

-7.4%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$333,447

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$70,205,222

Down $5,922,063 (-7.8%) from 2017

Net Assets

Down

$68,694,772

Down $5,912,587 (-7.9%) from 2017

Liabilities

Down

$1,510,450

Down $9,476 (-0.6%) from 2017

Revenue

Down

$15,651,704

Down $11,130,192 (-42%) from 2017

Expenses

Up

$16,810,251

Up $797,906 (+5.0%) from 2017

Net Income

Down

-$1,158,547

Down $11,928,098 (-111%) from 2017

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

2018

Assets$70,205,222
Liabilities$1,510,450
Net Assets$68,694,772

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

2018

Revenue$15,651,704
Expenses$16,810,251
Net Income-$1,158,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$18,470,643
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$55,235,902$49,725,774▼ $5,510,128
Land, Buildings, and Equipment, Net$13,068,147$12,827,951▼ $240,196
Accounts Receivable$1,285,762$1,273,097▼ $12,665
Cash and Non-Interest-Bearing Accounts$609,311$796,384▲ $187,073
Pledges and Grants Receivable$545,115$469,163▼ $75,952
Prepaid Expenses and Deferred Charges$52,566$83,589▲ $31,023
Other Notes and Loans Receivable, Net$83,294$28,932▼ $54,362
Total Assets$76,127,285$70,205,222▼ $5,922,063
Other Assets Total$5,247,188$5,000,332▼ $246,856
Liabilities
Accounts Payable and Accrued Expenses$1,333,936$1,392,751▲ $58,815
Deferred Revenue$94,324$84,352▼ $9,972
Other Liabilities$91,666$33,347▼ $58,319
Total Liabilities$1,519,926$1,510,450▼ $9,476
Net Assets / Fund Balance
Unrestricted Net Assets$54,175,739$49,827,660▼ $4,348,079
Permanently Rstr Net Assets$17,574,380$17,299,271▼ $275,109
Temporarily Rstr Net Assets$2,857,240$1,567,841▼ $1,289,399
Total Net Assets Fund Balance$74,607,359$68,694,772▼ $5,912,587
Total Liabilities and Net Assets / Fund Balance$76,127,285$70,205,222▼ $5,922,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,320,055$7,982,412$18,302,467
Equipment$1,158,065$3,172,359$4,330,424
Land$1,102,570-$1,102,570
Leasehold Improvements$93,670$253,097$346,767
Other Land Buildings$153,591-$153,591
Other Assets Org$876,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,767,145-▼ $859,763$452,225$13,455,157
2017$1,916,822$12,000,000▲ $975,323$125,000$14,767,145
2016$1,870,967-▲ $131,700$85,845$1,916,822
2015$1,943,546-▼ $22,478$50,101$1,870,967
2014$1,938,649-▲ $56,305$51,408$1,943,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GangemiChief Executive OfficerFT$301,624$31,823$333,447
Sonhui RobilottaChief Financial OfficerFT$171,172$12,431$183,603
Keri CastanedaChief Program OfficerFT$142,393$20,352$162,745
Josh ChanChief Development OfficerFT$136,767$9,816$146,583
Rebecca HauslingSenior Director of CommunicationsFT$109,851$5,017$114,868

Board Members and Trustees

NameTitle
Harlan ThompsonChair
Ray C CherryVice Chair
Arthur RothbergDirector
Carol LlewellynDirector
David SaetaDirector
Diane DanisDirector
Joanne KimDirector
John KellyDirector
Kathryn Sanders PlatnickDirector
Margaret HermanDirector
Mark FeddeDirector
Patricia VickDirector
Randall ReppDirector
Richard R FrankDirector
Steve BrockmeyerDirector
Tom FenchelDirector
Will CraigDirector
Jay R HenneberryDirector (resigned Dec 2018)
Mordena MooreDirector (resigned Dec 2018)
Maria French PhdDirector (resigned Jun 2018)
Stuart HemphillDirector (resigned Mar 2018)
Mike DokmanovichSecretary
Wendy LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,520,691
Program Service Revenue
$10,245,505
Investment Income
$1,565,745
Other Revenue
$319,763
All Other Contributions
$2,270,675
Change in Net Assets
$-1,158,547

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$31,588Fair Market Value (FMV)
Other Non Cash Contri Table14$15,776Fair Market Value (FMV)
Food Inventory4$12,968Fair Market Value (FMV)
Other Non Cash Contri Table18$9,912Fair Market Value (FMV)
Other Non Cash Contri Table1$4,027-
Cars and Other Vehicles4$2,068Net Proceeds From Sales
Total Noncash Contributions43$76,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,599,349
Revenue Not Reported on Financial Statements
$52,355
Revenue Not Reported on Form 990
$-4,629,330
Total Revenue per Audited Statements
$10,970,019
Total Revenue per Form 990
$15,651,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,279,562
Other Expenses$4,530,689
Total Fundraising Expense$689,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,338,901$1,559,434$482,562$9,380,897
Occupancy$1,099,236$208,082$648$1,307,966
Other Employee Benefits$960,389$114,926$34,997$1,110,312
Current Officers, Directors, Trustees, and Key Employees$649,446$135,134$41,798$826,378
Depreciation Depletion$623,510$134,383-$757,893
Payroll Taxes$579,800$110,903$37,701$728,404
Travel$337,993$50,446$3,914$392,353
Insurance$238,014$45,055$140$283,209
Office Expenses$197,657$64,746$18,004$280,407
All Other Expenses$149,324$62,011$23,551$234,886
Pension Plan Contributions$202,033$24,176$7,362$233,571
Fees for Services Other$23,627$93,475$6,774$123,876
Information Technology$23,476$67,716$15,528$106,720
Other Expenses$98,893$0$0$98,893
Fees for Service Investment Mgmnt Fees-$52,355-$52,355
Fees for Services Accounting-$45,410-$45,410
Advertising$15,535$14,782$2,075$32,392
Conferences and Meetings$10,994$10,095$6,660$27,749
Fees for Services Legal-$10,817-$10,817
Total Functional Expenses$13,241,348$2,879,503$689,400$16,810,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,882,606
Total Expenses per Form 990$16,810,251
Expenses per Audited Statements$16,757,896
Expenses Not Reported on Form 990$124,710
Expenses Not Reported on Financial Statements$52,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,833
Fundraising Gross Income$31,005
Gaming Gross Income$18,850
Gaming Direct Expenses$9,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stroll & Roll$965,228-$69,848-
Festival of Fall$209,777$18,720$24,506$-5,786
Total Events$1,265,846$31,005$195,833$-164,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$33,347
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 A, Line 1

The board delegates authority to the executive committee to act on behalf of the board. The executive committee consists of the following: 1. Chair, harlan thompson 2. Vice chair, ray c. Cherry 3. Secretary, kathryn sanders platnick 4. Treasurer, wendy lees 5. At large member, david saeta

Form 990, Part VI, Section B, Line 11B

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 at least every 3 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 a specific amount for compensation increases. After the agency wide budget is approved by the finance committee and the board of directors, the compensation increases becomes available to be disburse in the following year. In recent years, much of the compensation increase dollars have been spent to cover the minimum wage change implications and adjustments required to maintain pay equity. All compensation changes are subject to review by the ceo and the director of human resources. The ceo approves all compensation increases 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.

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
Sonhui Robilotta
Title
CFO
Phone
6263961010
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori E Gangemi
Formed
1926
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
716
Volunteers
1,550

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value - beneficial interest in perpetual trusts -275,111. Change in value - beneficial interest in charitable remainder trusts 28,255. Uncollectible a/r & pledges -105,782.

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 18,928. Change in value - beneficial int. In charitable remainder trusts 28,255. Change in value - beneficial interest in perpetual trusts -275,111.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 18,928. Uncollectible a/r & pledges 105,782.

Raw XML AppendixShowing 400 of 903 raw XML fields

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IRS990/Desc0COMMUNITY CENTERS:ABILITYFIRST OPERATES FIVE COMMUNITY CENTERS AND ONE SCHOOL-BASED SITE IN LOS ANGELES COUNTY, SERVING APPROXIMATELY 1500 CHILDREN AND ADULTS. OUR PERSON-CENTERED PROGRAMS EMPOWER INDIVIDUALS TO DISCOVER WHAT IS IMPORTANT TO THEM IN THEIR LIVES, AND TO DEVELOP THE SKILLS THAT ARE IMPORTANT FOR THEM TO ACHIEVE THEIR GOALS. PROGRAMS INCLUDE AFTERSCHOOL SOCIALIZATION TRAINING, SUMMER DAY CAMPS, ADULT DAY AND SOCIAL RECREATION PROGRAMS; AND COMMUNITY AQUATICS. IN OUR BUSINESS AND EMPLOYMENT CENTERS, 139 ADULTS RECEIVED PRE-EMPLOYMENT TRAINING BY WORKING IN OUR PACKAGING AND FULFILLMENT SERVICES. ABILITYFIRST ALSO OPERATES TWO RESIDENTIAL FACILITIES SERVING 15 ADULTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275017
IRS990/Form990PartVIISectionAGrp/PersonNm0HARLAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY C CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY LEES
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DOKMANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN SANDERS PLATNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BROCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE DANIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK FEDDE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM FENCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD R FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL LLEWELLYN
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDALL REPP
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHUR ROTHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID SAETA
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA VICK
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA FRENCH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21JAY R HENNEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm22MORDENA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm23LORI GANGEMI
IRS990/Form990PartVIISectionAGrp/PersonNm24KERI CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm25SONHUI ROBILOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSH CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA HAUSLING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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 (RESIGNED MAR 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (RESIGNED JUN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (RESIGNED DEC 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (RESIGNED DEC 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01234841
IRS990/FundraisingDirectExpensesAmt0195833
IRS990/FundraisingGrossIncomeAmt031005
IRS990/GainOrLossGrp/OtherAmt0-15284
IRS990/GainOrLossGrp/SecuritiesAmt02499
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09912
IRS990/GamingGrossIncomeAmt018850
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt015175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05235
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02576246
IRS990/GrossReceiptsAmt018470643
IRS990/GrossRentsGrp/RealAmt0469432
IRS990/GrossSalesOfInventoryAmt012822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt023476
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01578530
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt049725774
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt024235819
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02573747
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABILITYFIRST 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074607359
IRS990/NetAssetsOrFundBalancesEOYAmt068694772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-164828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-164828
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08938

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