Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$18,406,722
Up $3,124,844 (+20%) from 2022
Net Assets
Up$17,864,231
Up $9,880,431 (+124%) from 2022
Liabilities
Down$542,491
Down $6,755,587 (-93%) from 2022
Revenue And Expenses
Revenue
Up$17,758,779
Up $5,581,167 (+46%) from 2022
Expenses
Down$7,931,709
Down $956,370 (-11%) from 2022
Net Income
Up$9,827,070
Up $6,537,537 (+199%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $18,182,459
Mission and Program Overview
Mission
To improve the quality of life of disabled persons by providing comprehensive, coordinated programs which increase the ability of disabled individuals to function at home and at school, on the job, and in the community.
To provide comprehensive habilitative and rehabilitative services to disabled and injured adults and children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,095,504 | $11,561,904 | ▼ $533,600 |
| Savings and Temporary Cash Investments | $770,999 | $2,124,652 | ▲ $1,353,653 |
| Pledges and Grants Receivable | $0 | $1,978,719 | ▲ $1,978,719 |
| Cash and Non-Interest-Bearing Accounts | $1,254,063 | $1,621,783 | ▲ $367,720 |
| Accounts Receivable | $875,220 | $661,411 | ▼ $213,809 |
| Investments in Publicly Traded Securities | $0 | $384,122 | ▲ $384,122 |
| Prepaid Expenses and Deferred Charges | $88,981 | $74,131 | ▼ $14,850 |
| Total Assets | $15,281,878 | $18,406,722 | ▲ $3,124,844 |
| Other Assets Total | $197,111 | $0 | ▼ $197,111 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,843,915 | $0 | ▼ $6,843,915 |
| Accounts Payable and Accrued Expenses | $416,740 | $542,491 | ▲ $125,751 |
| Deferred Revenue | $37,423 | $0 | ▼ $37,423 |
| Total Liabilities | $7,298,078 | $542,491 | ▼ $6,755,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,956,163 | $17,864,231 | ▲ $9,908,068 |
| Net Assets With Donor Restrictions | $27,637 | $0 | ▼ $27,637 |
| Total Net Assets Fund Balance | $7,983,800 | $17,864,231 | ▲ $9,880,431 |
| Total Liabilities and Net Assets / Fund Balance | $15,281,878 | $18,406,722 | ▲ $3,124,844 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,632,429 | $2,302,662 | $9,935,091 |
| Land | $3,477,788 | - | $3,477,788 |
| Equipment | $330,127 | $514,078 | $844,205 |
| Other Land Buildings | $121,560 | $86,660 | $208,220 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Motola | Former CEO | FT | $144,100 | $63,523 | $207,623 |
| Sofia Martinez | Chief Executive Officer | FT | $182,917 | $6,488 | $189,405 |
| Eun Chong Kim | Program Director | FT | $107,051 | $10,162 | $117,213 |
| Lynn Janzen | Chief Financial Officer | FT | $68,662 | $5,940 | $74,602 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Murray Ii | Board Member/president |
| Donald Clem | President/vice President |
| Scott Sellens | Vice President/board Member |
| Alex Cochran | Board Member |
| Brenda Deeley | Board Member |
| Eben Frisbie | Board Member |
| Renee Mcdermott | Board Member |
| Alberto Villatoro | Board Member (thru 06/2023) |
| Ron Murray Sr | Board Member (thru 11/2022) |
| Healy Mcphail | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,656,770
- Program Service Revenue
- $5,863,303
- Investment Income
- $9,238,586
- Other Revenue
- $120
- All Other Contributions
- $204,347
- Change in Net Assets
- $9,827,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,239,503 |
| Other Expenses | $2,692,206 |
| Total Fundraising Expense | $101,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,156,022 | $823,086 | $27,216 | $4,006,324 |
| Depreciation Depletion | $441,118 | $57,508 | $18,048 | $516,674 |
| Current Officers, Directors, Trustees, and Key Employees | $159,458 | $287,747 | - | $447,205 |
| Other Employee Benefits | $313,627 | $72,635 | $2,724 | $388,986 |
| Interest | $310,156 | $45,917 | $2,996 | $359,069 |
| Payroll Taxes | $243,442 | $78,288 | $1,850 | $323,580 |
| Occupancy | $194,072 | $25,953 | $2,540 | $222,565 |
| Fees for Services Accounting | $110,948 | $68,441 | $36,377 | $215,766 |
| Insurance | $170,115 | $40,664 | $1,277 | $212,056 |
| Travel | $202,119 | $2,014 | $199 | $204,332 |
| Office Expenses | $121,688 | $34,274 | $1,427 | $157,389 |
| Information Technology | $119,519 | $24,163 | $3,595 | $147,277 |
| Pension Plan Contributions | $52,120 | $21,288 | - | $73,408 |
| Fees for Services Legal | - | $43,503 | - | $43,503 |
| Other Expenses | $35,166 | $4,472 | $1,889 | $41,527 |
| Fees for Services Other | $40,967 | - | - | $40,967 |
| Advertising | $17,625 | $2,241 | $947 | $20,813 |
| Conferences and Meetings | $137 | $5,576 | - | $5,713 |
| Total Functional Expenses | $6,106,789 | $1,723,413 | $101,507 | $7,931,709 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members ron murray ii and ron murray sr. Have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The organization is subject to an independent audit. The director of finance submits all the books and records for the annual audit. The annual audit is first submitted to the governing body (board of directors) for approval. The annual audit is always approved and documented in the board minutes each year, then the cpa firm prepared the form 990 based on the financial statements and information provided by the organization. The draft form 990 is then delivered to management who then reviews the filing for completeness and accuracy. Afterwards, the final draft form 990 is provided to all board members via email prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires that all directors, corporate officers, key employees, the top management official, and the top financial official disclose all conflicts by completing a conflict of interest questionnaire. The conflict of interest policy, adopted by the board of directors, is distributed and reviewed annually. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”
Form 990, Part VI, Section B, Line 15
“Ceo compensation is determined by board of directors. The board approved ceo and cfo compensation based on comparable salaries of like type non-profit organizations to determine the appropriate compensation package. Consideration was given toward the past experience history of the ceo & cfo.”
Form 990, Part VI, Section C, Line 19
“The board of directors requires that all requests for documents be made in writing. The board of directors then make a determination if the request is proper and warrants the distribution of the documents requested. The organization then makes those documents available to the requesting party.”
Filing and Contact Details
Filer
- Filer Name
- Reimagine Network
- EIN
- 95-1792279
- Phone
- 7146337400
- Address
- 1601 E ST ANDREW PLACE, SANTA ANA, CA 92705
Signing Officer
- Name
- Lynn Janzen
- Title
- CFO
- Phone
- 7146337400
- Signed
- 2024-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynn Janzen
- Formed
- 1950
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 147
- Volunteers
- 9
Preparer
- Firm
- Armanino Llp
- Address
- 2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
- Preparer
- Katy Brown
- Phone
- 9257902600
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Closed fitness center effective 12/31/2022.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit public benefit corporation organized under the laws of california and, as such, are exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and corresponding state provisions. The organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
Raw XML AppendixShowing 400 of 624 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 661411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE HABILITATIVE AND REHABILITATIVE SERVICES TO DISABLED AND INJURED ADULTS AND CHILDREN. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17625 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7146337400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 E ST ANDREW PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1621783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 447205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5713 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2656770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9238586 |
| IRS990/CYOtherExpensesAmt | 0 | 2692206 |
| IRS990/CYOtherRevenueAmt | 0 | 120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5863303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9827070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5239503 |
| IRS990/CYTotalExpensesAmt | 0 | 7931709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17758779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18048 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516674 |
| IRS990/Desc | 0 | PROVIDE PROGRAMS OF HABILITATIVE AND REHABILITATIVE SERVICES FOR CHILDREN AND ADULTS FOR APPROXIMATELY 350 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6106789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68441 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 110948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 215766 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40967 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5940 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOFIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUN CHONG KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN JANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD CLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT SELLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEALY MCPHAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON MURRAY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA DEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EBEN FRISBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON MURRAY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALBERTO VILLATORO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (THRU 11/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (THRU 06/2023) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8882622 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9749 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2452423 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8929947 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 386104 |
| IRS990/GrossReceiptsAmt | 0 | 18182459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3595 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147277 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212056 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2996 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45917 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 310156 |
| IRS990/InterestGrp/TotalAmt | 0 | 359069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 384122 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2903400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12095504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11561904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14465304 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47325 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 376355 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF DISABLED PERSONS BY PROVIDING COMPREHENSIVE, COORDINATED PROGRAMS WHICH INCREASE THE ABILITY OF DISABLED INDIVIDUALS TO FUNCTION AT HOME AND AT SCHOOL, ON THE JOB, AND IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6843915 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7983800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17864231 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8892371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8892371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7956163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17864231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2540 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 197111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2724 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 313627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 388986 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS/PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41527 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 120 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 823086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3156022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4006324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1850 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 323580 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21288 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73408 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1978719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74131 |
| IRS990/PrincipalOfficerNm | 0 | LYNN JANZEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 57136 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5863303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5863303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1972770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3258221 |
| IRS990/PYOtherExpensesAmt | 0 | 3158991 |
| IRS990/PYOtherRevenueAmt | 0 | 259062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6687559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3289533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5729088 |
| IRS990/PYTotalExpensesAmt | 0 | 8888079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12177612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9827070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5863303 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 770999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2124652 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,922. 2019 AMOUNT: $ 50,100. 2021 AMOUNT: $ 259,062. 2022 AMOUNT: $ 120. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2656770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5909087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 346215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1142847 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37516069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1922 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 311204 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5909087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2656770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5909087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7363138 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,406,722
- Liabilities
- $542,491
- Net assets
- $17,864,231
- Revenue
- $17,758,779
- Expenses
- $7,931,709
- Net income
- $9,827,070