Civic Intelligence

Oparc

990 • Fiscal year 2021 • EIN 95-1943396

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Refreshing map…

9029 Vernon AvenueMontclair, CA 91763

(909) 985-3116

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$224,531

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,975,050

Up $3,536,409 (+26%) from 2020

Net Assets

Up

$13,720,103

Up $3,287,584 (+32%) from 2020

Liabilities

Up

$3,254,947

Up $248,825 (+8.3%) from 2020

Revenue

Down

$13,459,926

Down $403,276 (-2.9%) from 2020

Expenses

Down

$10,407,966

Down $2,913,716 (-22%) from 2020

Net Income

Up

$3,051,960

Up $2,510,440 (+464%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,027,757Liabilities 2011: $3,318,255Net Assets 2011: $4,709,5022011Assets 2012: $7,497,825Liabilities 2012: $3,125,488Net Assets 2012: $4,372,3372012Assets 2013: $7,889,897Liabilities 2013: $3,011,959Net Assets 2013: $4,877,9382013Assets 2014: $8,384,917Liabilities 2014: $2,897,697Net Assets 2014: $5,487,2202014Assets 2015: $9,180,033Liabilities 2015: $2,811,585Net Assets 2015: $6,368,4482015Assets 2016: $9,579,274Liabilities 2016: $2,456,291Net Assets 2016: $7,122,9832016Assets 2017: $10,668,707Liabilities 2017: $2,925,523Net Assets 2017: $7,743,1842017Assets 2018: $9,803,591Liabilities 2018: $1,251,431Net Assets 2018: $8,552,1602018Assets 2019: $11,217,292Liabilities 2019: $1,340,128Net Assets 2019: $9,877,1642019Assets 2020: $13,438,641Liabilities 2020: $3,006,122Net Assets 2020: $10,432,5192020Assets 2021: $16,975,050Liabilities 2021: $3,254,947Net Assets 2021: $13,720,1032021Assets 2022: $17,766,951Liabilities 2022: $1,017,893Net Assets 2022: $16,749,0582022Assets 2023: $20,647,312Liabilities 2023: $2,023,299Net Assets 2023: $18,624,0132023

Highlighted filing

2021

Assets$16,975,050
Liabilities$3,254,947
Net Assets$13,720,103

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,834,852Expenses 2011: $9,804,916Net Income 2011: $29,9362011Expenses 2012: $10,300,6172012Expenses 2013: $10,114,4832013Revenue 2014: $11,230,574Expenses 2014: $10,647,584Net Income 2014: $582,9902014Revenue 2015: $11,775,919Expenses 2015: $10,897,873Net Income 2015: $878,0462015Revenue 2016: $11,992,993Expenses 2016: $11,239,482Net Income 2016: $753,5112016Revenue 2017: $13,023,126Expenses 2017: $12,461,195Net Income 2017: $561,9312017Revenue 2018: $13,862,841Expenses 2018: $13,049,250Net Income 2018: $813,5912018Revenue 2019: $14,527,374Expenses 2019: $13,252,090Net Income 2019: $1,275,2842019Revenue 2020: $13,863,202Expenses 2020: $13,321,682Net Income 2020: $541,5202020Revenue 2021: $13,459,926Expenses 2021: $10,407,966Net Income 2021: $3,051,9602021Revenue 2022: $15,581,280Expenses 2022: $11,848,765Net Income 2022: $3,732,5152022Revenue 2023: $15,875,164Expenses 2023: $14,403,424Net Income 2023: $1,471,7402023

Highlighted filing

2021

Revenue$13,459,926
Expenses$10,407,966
Net Income$3,051,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$14,150,679
Mission and Program Overview

Mission

Our mission is to support, employ, and transform the lives of individuals with disabilities. We ensure that people with intellectual and developmental disabilities (idd) have access to training, employment, and social opportunities, fostering a world where they are valued community members. Oparc has been at the forefront of providing comprehensive services and advocating for the rights and inclusion of individuals with idd since 1950.

Enabling people with disabilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,813,316$6,883,539▲ $3,070,223
Investments in Publicly Traded Securities$2,602,541$3,502,464▲ $899,923
Land, Buildings, and Equipment, Net$3,692,174$3,445,075▼ $247,099
Accounts Receivable$1,186,072$1,499,076▲ $313,004
Cash and Non-Interest-Bearing Accounts$1,803,492$1,173,154▼ $630,338
Prepaid Expenses and Deferred Charges$286,616$420,922▲ $134,306
Total Assets$13,438,641$16,975,050▲ $3,536,409
Other Assets Total$54,430$50,820▼ $3,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,152,930$2,101,422▼ $51,508
Accounts Payable and Accrued Expenses$752,080$1,073,259▲ $321,179
Deferred Revenue$101,112$80,266▼ $20,846
Total Liabilities$3,006,122$3,254,947▲ $248,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,938,135$13,223,205▲ $3,285,070
Net Assets With Donor Restrictions$494,384$496,898▲ $2,514
Total Net Assets Fund Balance$10,432,519$13,720,103▲ $3,287,584
Total Liabilities and Net Assets / Fund Balance$13,438,641$16,975,050▲ $3,536,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,015$3,086,532$5,081,547
Equipment$774,028$2,214,632$2,988,660
Leasehold Improvements$114,037$626,183$740,220
Land$561,995-$561,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$246,231$1,200▲ $24,839-$272,270
2019$240,169-▲ $6,062-$246,231
2018$235,884-▲ $4,285-$240,169
2017$222,455-▲ $13,429-$235,884
2016$192,192-▲ $30,263-$222,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea EricksonCEOFT$224,252$279$224,531
Sonia BorjaCFOFT$152,101$5,896$157,997
Andrea WellsChief Program OfficerFT$113,425$5,944$119,369

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Orange Door ConsultingStrategic Plan2518 LADOGA AVE, Long Beach, CA 90815$142,818
Revenue and Support

Revenue Composition

Contributions and Grants
$12,638,748
Program Service Revenue
$702,159
Investment Income
$83,355
Other Revenue
$35,664
All Other Contributions
$240,426
Change in Net Assets
$3,051,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,442,126
Revenue Not Reported on Financial Statements
$17,800
Revenue Not Reported on Form 990
$248,814
Total Revenue per Audited Statements
$13,690,940
Total Revenue per Form 990
$13,459,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,167,503
Other Expenses$3,240,463
Total Fundraising Expense$170,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,958,364$612,041$1,570$5,571,975
Occupancy$748,118$47,134-$795,252
Other Employee Benefits$650,932$63,589$137$714,658
Office Expenses$118,944$508,878$12,780$640,602
Fees for Services Other$147,535$191,753$151,756$491,044
Depreciation Depletion$391,252$49,612-$440,864
Payroll Taxes$374,936$41,660-$416,596
Current Officers, Directors, Trustees, and Key Employees-$393,762-$393,762
Travel$268,180$11,936-$280,116
Insurance$210,042$27,050$120$237,212
Pension Plan Contributions$69,776$736-$70,512
Conferences and Meetings$36,059$5,110-$41,169
Other Expenses$33,897$5,564$8$39,461
Fees for Services Accounting-$27,078-$27,078
Interest$14,059$8,609$2,154$24,822
Fees for Service Investment Mgmnt Fees-$17,800-$17,800
Advertising$258$315$2,171$2,744
Fees for Services Legal$238--$238
Total Functional Expenses$8,190,228$2,047,042$170,696$10,407,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,407,966
Total Expenses per Audited Statements$10,403,356
Expenses per Audited Statements$10,390,166
Expenses Not Reported on Financial Statements$17,800
Expenses Not Reported on Form 990$13,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,190
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oparc Gala$52,503-$567-
Turkey Trot Bowl$28,751-$262-
Total Events$81,254-$13,190$-13,190
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are three classes of members of the corporation: staff, corporate, and board members. Membership terms shall be one year in duration, unless otherwise specified herein.

Form 990, Part VI, Section A, Line 7A

Each staff, corporate, and board member shall be entitled to one vote on each matter submitted to a vote of the members.

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members are those matters that the board of directors has presented to the members for vote.

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

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, a complete draft of the form is circulated to all members of the board of directors prior to filing with the irs, with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and president. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

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

In regards to the ceo's salary, a survey was conducted of the compensation levels of comparable positions in the immmediate geographical area. This data was presented to the executive commitee, which consists of independent persons (volunteers), and minutes of their meetings are kept on file.

Form 990, Part VI, Section C, Line 19

The organization provides a copy of the 990 to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oparc
EIN
95-1943396
Phone
9099853116
Address
9029 VERNON AVENUE, MONTCLAIR, CA 91763

Signing Officer

Name
Sonia Borja
Title
CFO
Phone
9099853116
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Borja
Formed
1950
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
621
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Oparc is organized as a california nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. Oparc is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, oparc is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. We have determined that oparc is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. U.s. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by oparc in its federal and state exempt organization tax return are more likely than not to be sustained upon examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 13,190.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expense 13,190.

Raw XML AppendixShowing 400 of 676 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/BOYAmt0752080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01073259
IRS990/AccountsReceivableGrp/BOYAmt01186072
IRS990/AccountsReceivableGrp/EOYAmt01499076
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENABLING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt02171
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0315
IRS990/AdvertisingGrp/ProgramServicesAmt0258
IRS990/AdvertisingGrp/TotalAmt02744
IRS990/AllOtherContributionsAmt0240426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SONIA BORJA
IRS990/BooksInCareOfDetail/PhoneNum09099853116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09029 VERNON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091763
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01803492
IRS990/CashNonInterestBearingGrp/EOYAmt01173154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0393762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0393762
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05110
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036059
IRS990/ConferencesMeetingsGrp/TotalAmt041169
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0142818
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02518 LADOGA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONG BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090815
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ORANGE DOOR CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0STRATEGIC PLAN
IRS990/ContriRptFundraisingEventAmt081254
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012638748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083355
IRS990/CYOtherExpensesAmt03240463
IRS990/CYOtherRevenueAmt035664
IRS990/CYProgramServiceRevenueAmt0702159
IRS990/CYRevenuesLessExpensesAmt03051960
IRS990/CYSalariesCompEmpBnftPaidAmt07167503
IRS990/CYTotalExpensesAmt010407966
IRS990/CYTotalFundraisingExpenseAmt0170696
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013459926
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0101112
IRS990/DeferredRevenueGrp/EOYAmt080266
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0391252
IRS990/DepreciationDepletionGrp/TotalAmt0440864
IRS990/Desc0ADULT DEVELOPMENT CENTERS (ADC'S) ARE LOCATED IN MONTCLAIR, ONTARIO, AND RANCHO CUCAMONGA. THESE CENTERS OFFER VOCATIONAL SKILLS AND COMMUNITY LIFE TRAINING TO ADULTS WITH DISABILITIES. TRAINING PROGRAMS ARE INDIVIDUALLY DESIGNED FOR CLIENTS TO HELP THEM INTEGRATE INTO COMMUNITY ADULT LIFE AND/OR OBTAIN INTEGRATED EMPLOYMENT. ACTIVITES AND TRAINING ARE DONE, IF POSSIBLE, IN A NATURAL ENVIRONMENT, INCLUDING THE LOCAL COMMUNITY AND BUSINESSES. ATTAINMENT OF SKILLS INCREASE THE CLIENTS' ABILITY TO PARTICIPATE MORE FULLY IN THEIR COMMUNITY WITH GREATER COMPETENCY AND A FEELING OF PERSONAL SATISFACTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0494384
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0496898
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0621
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03090467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027078
IRS990/FeesForServicesAccountingGrp/TotalAmt027078
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0238
IRS990/FeesForServicesLegalGrp/TotalAmt0238
IRS990/FeesForServicesOtherGrp/FundraisingAmt0151756
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147535
IRS990/FeesForServicesOtherGrp/TotalAmt0491044
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25944
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/PersonNm0ANDREA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SONIA BORJA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KAMALESH BANERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE DUTREY
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELE LECESNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET PASKER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE OVITT
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROME DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm11COLBY HELPER
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13LES KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA PONTELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT TEMAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0224252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113425
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081254
IRS990/FundraisingDirectExpensesAmt013190
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01014
IRS990/GainOrLossGrp/SecuritiesAmt019279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012317068
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01014
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0696842
IRS990/GrossReceiptsAmt014150679
IRS990/GrossRentsGrp/RealAmt010584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt027050
IRS990/InsuranceGrp/ProgramServicesAmt0210042
IRS990/InsuranceGrp/TotalAmt0237212
IRS990/InterestGrp/FundraisingAmt02154
IRS990/InterestGrp/ManagementAndGeneralAmt08609
IRS990/InterestGrp/ProgramServicesAmt014059
IRS990/InterestGrp/TotalAmt024822
IRS990/InvestmentIncomeGrp/ExclusionAmt063062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02602541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03502464
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05927347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03692174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03445075
IRS990/LandBldgEquipCostOrOtherBssAmt09372422
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0677563
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. ACTIVITIES INCLUDE EMPLOYMENT OPPORTUNITIES, COMMUNITY INTEGRATION, LEISURE/RECREATIONAL ACTIVITIES, SPEECH PATHOLOGY, ETC., FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02152930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02101422
IRS990/NetAssetsOrFundBalancesBOYAmt010432519
IRS990/NetAssetsOrFundBalancesEOYAmt013720103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09938135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013223205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047134
IRS990/OccupancyGrp/ProgramServicesAmt0748118
IRS990/OccupancyGrp/TotalAmt0795252
IRS990/OfficeExpensesGrp/FundraisingAmt012780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0508878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118944
IRS990/OfficeExpensesGrp/TotalAmt0640602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054430
IRS990/OtherAssetsTotalGrp/EOYAmt050820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0714658
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EXPENDABLE PROPERTY & E
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35564
IRS990/OtherExpensesGrp/ProgramServicesAmt075331
IRS990/OtherExpensesGrp/ProgramServicesAmt157262
IRS990/OtherExpensesGrp/ProgramServicesAmt235045
IRS990/OtherExpensesGrp/ProgramServicesAmt333897
IRS990/OtherExpensesGrp/TotalAmt097310
IRS990/OtherExpensesGrp/TotalAmt158556
IRS990/OtherExpensesGrp/TotalAmt246195
IRS990/OtherExpensesGrp/TotalAmt339461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOUTIQUE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt033783
IRS990/OtherRevenueMiscGrp/ExclusionAmt14487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14487
IRS990/OtherRevenueTotalAmt038270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04958364
IRS990/OtherSalariesAndWagesGrp/TotalAmt05571975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374936
IRS990/PayrollTaxesGrp/TotalAmt0416596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069776
IRS990/PensionPlanContributionsGrp/TotalAmt070512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420922
IRS990/PrincipalOfficerNm0SONIA BORJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125391
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS SERVICES PROVIDES EMPLOYMENT WITH COMPETITIVE RATES TO INDIVIDUALS WHO ARE VOCATIONALLY DISABLED AND, THEREFORE, ARE NOT YET ABLE TO MEET THE REQUIREMENTS OF THE COMPETITIVE LABOR MARKET. IN AN INDUSTRIAL WORK SETTING, JOB SKILLS AND BEHAVIOR TRAINING ARE PROVIDED TO HELP PREPARE THE CLIENT FOR COMPETITIVE EMPLOYMENT OR PROGRESSION TO OTHER VOCATIONAL PROGRAMS. THIS PROGRAM INCLUDES A SUPPORTED EMPLOYMENT PROGRAM, WHICH PLACES PEOPLE WITH DISABILITIES INTO COMPETITIVE EMPLOYMENT WITH THE COMMUNITY. A JOB COACH PROVIDES TRAINING AND CONTINUING SUPPORT FOR THE CLIENT WHILE IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02660105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0674708
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMIT SERVICES PROVIDES SPECIALIZED SUPPORT AND TRAINING TO PEOPLE WITH DEVELOPMENTAL AND BEHAVIOR CHALLENGES. GOALS OF THE PROGRAM INCLUDE LEARNING NEW SOCIAL SKILLS, REDUCING BEHAVIORAL INCIDENTS, AND DEVELOPING THE CAPACITY TO WORK IN AND ENJOY THE LOCAL COMMUNITY. DESIRED OUTCOMES INCLUDE INCREASED SELF-RESPECT, INCREASED ABILITY TO INTERACT WITH OTHER PEOPLE IN AN EFFECTIVE MANNER, AND TRANSITION TO OTHER PROGRAMS IN WHICH LESS INTENSIVE SUPPORT IS REQUIRED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02214458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPARC CONNECT PROVIDES ADDITIONAL TRANSPORTATION OPTIONS FOR INDIVIDUALS WITH DISABILITIES WHO ARE WORKING AND/OR WANT TO BE ACTIVE PARTICIPANTS IN COMMUNITY LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012450327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090136
IRS990/PYOtherExpensesAmt03242632
IRS990/PYOtherRevenueAmt085064
IRS990/PYProgramServiceRevenueAmt01237675
IRS990/PYRevenuesLessExpensesAmt0541520
IRS990/PYSalariesCompEmpBnftPaidAmt010079050
IRS990/PYTotalExpensesAmt013321682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013863202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03051960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.6$2.02$18.6$15.9$14.4$1.47
2022Summary only. Only limited summary data is available for this year.$17.8$1.02$16.7$15.6$11.8$3.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.25$13.7$13.5$10.4$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.01$10.4$13.9$13.3$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.34$9.88$14.5$13.3$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$1.25$8.55$13.9$13.0$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.93$7.74$13.0$12.5$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.58$2.46$7.12$12.0$11.2$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.18$2.81$6.37$11.8$10.9$0.88
2014Summary only. Only limited summary data is available for this year.$8.38$2.90$5.49$11.2$10.6$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$3.01$4.88$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.13$4.37$10.3
2011Summary only. Only limited summary data is available for this year.$8.03$3.32$4.71$9.83$9.80$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits