Civic Intelligence

The Campbell Center

990 • Fiscal year 2018 • EIN 95-1976088

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

Organization Profilewww.TheCampbell.org

View Organization Page

6512 San Fernando RoadGlendale, CA 91201

(818) 242-2434

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,756,379

Down $103,328 (-5.6%) from 2017

Net Assets

Down

$1,416,328

Down $116,286 (-7.6%) from 2017

Liabilities

Up

$340,051

Up $12,958 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$2,272,907

Down $184,929 (-7.5%) from 2017

Expenses

Down

$2,372,566

Down $77,761 (-3.2%) from 2017

Net Income

Down

-$99,659

Down $107,168 (-1427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,049,501Liabilities 2011: $236,534Net Assets 2011: $1,812,9672011Assets 2012: $2,048,988Liabilities 2012: $229,812Net Assets 2012: $1,819,1762012Assets 2013: $2,098,116Liabilities 2013: $247,406Net Assets 2013: $1,850,7102013Assets 2014: $2,058,517Liabilities 2014: $275,371Net Assets 2014: $1,783,1462014Assets 2015: $2,110,386Liabilities 2015: $295,063Net Assets 2015: $1,815,3232015Assets 2016: $1,880,832Liabilities 2016: $328,275Net Assets 2016: $1,552,5572016Assets 2017: $1,859,707Liabilities 2017: $327,093Net Assets 2017: $1,532,6142017Assets 2018: $1,756,379Liabilities 2018: $340,051Net Assets 2018: $1,416,3282018Assets 2019: $2,132,852Liabilities 2019: $274,814Net Assets 2019: $1,858,0382019Assets 2020: $1,876,709Liabilities 2020: $228,716Net Assets 2020: $1,647,9932020Assets 2021: $2,563,692Liabilities 2021: $343,643Net Assets 2021: $2,220,0492021Assets 2022: $3,070,225Liabilities 2022: $674,974Net Assets 2022: $2,395,2512022Assets 2023: $3,338,639Liabilities 2023: $665,216Net Assets 2023: $2,673,4232023Assets 2024: $3,579,722Liabilities 2024: $743,568Net Assets 2024: $2,836,1542024Assets 2025: $2,983,186Liabilities 2025: $771,958Net Assets 2025: $2,211,2282025

Highlighted filing

2018

Assets$1,756,379
Liabilities$340,051
Net Assets$1,416,328
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,602,847Expenses 2011: $1,598,574Net Income 2011: $4,2732011Revenue 2012: $1,756,837Expenses 2012: $1,728,856Net Income 2012: $27,9812012Revenue 2013: $2,046,342Expenses 2013: $1,994,572Net Income 2013: $51,7702013Revenue 2014: $2,149,227Expenses 2014: $2,198,418Net Income 2014: -$49,1912014Revenue 2015: $2,272,667Expenses 2015: $2,217,317Net Income 2015: $55,3502015Revenue 2016: $2,060,651Expenses 2016: $2,305,826Net Income 2016: -$245,1752016Revenue 2017: $2,457,836Expenses 2017: $2,450,327Net Income 2017: $7,5092017Revenue 2018: $2,272,907Expenses 2018: $2,372,566Net Income 2018: -$99,6592018Revenue 2019: $2,151,367Expenses 2019: $2,342,000Net Income 2019: -$190,6332019Revenue 2020: $2,041,562Expenses 2020: $2,190,983Net Income 2020: -$149,4212020Revenue 2021: $2,381,573Expenses 2021: $1,897,568Net Income 2021: $484,0052021Revenue 2022: $2,279,701Expenses 2022: $2,104,499Net Income 2022: $175,2022022Revenue 2023: $2,118,467Expenses 2023: $1,814,606Net Income 2023: $303,8612023Revenue 2024: $2,274,280Expenses 2024: $2,191,433Net Income 2024: $82,8472024Revenue 2025: $1,495,074Expenses 2025: $2,144,861Net Income 2025: -$649,7872025

Highlighted filing

2018

Revenue$2,272,907
Expenses$2,372,566
Net Income-$99,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,272,907
Mission and Program Overview

Mission

Provides adults with developmental and intellectual disabilities the opportunity to achieve independence through residental placement, vocational training and job placement, socialization and employment.

Provides adults with developmental & intellectual disabilitites the opportunity to achieve the opprtunity to achieve independence through residential placement; vocational training and job placement; socialization and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,145$1,171,893▼ $81,252
Other Notes and Loans Receivable, Net$266,022$266,022→ $0
Accounts Receivable$193,434$161,173▼ $32,261
Cash and Non-Interest-Bearing Accounts$134,786$144,774▲ $9,988
Prepaid Expenses and Deferred Charges$12,320$12,517▲ $197
Loans From Officers Directors$12,347$6,573▼ $5,774
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,859,707$1,756,379▼ $103,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$314,746$333,478▲ $18,732
Total Liabilities$327,093$340,051▲ $12,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,411$1,259,752▼ $99,659
Temporarily Rstr Net Assets$173,203$156,576▼ $16,627
Total Net Assets Fund Balance$1,532,614$1,416,328▼ $116,286
Total Liabilities and Net Assets / Fund Balance$1,859,707$1,756,379▼ $103,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,436$1,209,961-
Other Land Buildings$22,626$7,840-
Land$744,854--
Equipment$22,263$105,632-
Leasehold Improvements$-7,286$7,286-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John GilkersonBoard Member
JoAnn SparksDirector
Lt Lola AbrahamianDirector
Nan LazzarettoDirector
Nancy YoungDirector
Peggy SmithDirector
Roberta CurrierDirector
Sue RuvoloDirector
Bruce FoxOfficer
Eric HamiltonOfficer
Stela FejtekOfficer
Todd Stokes Foundation'Officer
Wendy JacobyOfficer
Paolo SaccaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,737
Program Service Revenue
$1,527,334
Investment Income
$0
Other Revenue
$306,836
All Other Contributions
$407,145
Change in Net Assets
$-99,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,907
Total Revenue per Audited Statements
$2,272,907
Total Revenue per Form 990
$2,272,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,037
Other Expenses$616,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,253$219,031-$1,537,284
Other Employee Benefits$85,581$24,198-$109,779
Insurance$101,209$8,455-$109,664
Payroll Taxes$86,925$16,541-$103,466
Office Expenses$55,199$41,032-$96,231
Depreciation Depletion$73,646$7,606-$81,252
Occupancy$61,937$3,466-$65,403
Fees for Service Investment Mgmnt Fees$28,105$26,084-$54,189
Other Expenses$14,388$5,421-$19,809
Interest$15,509$119-$15,628
Conferences and Meetings$13,342--$13,342
Pension Plan Contributions$5,508--$5,508
Total Functional Expenses$2,011,757$360,809$0$2,372,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,372,566
Total Expenses per Audited Statements$2,372,566
Total Expenses per Form 990$2,372,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,347$6,573▼ $5,774
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Campbell Center Board of Directors Finance Committee and the CFO. Copies are made avvailable to all board members upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At our new Board member orientation, members fill out a confidential information and intellecttual property agreement form which includes a code of ethics agreements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage survey reports for our area are are utilized for determining appropriate salary ranges.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and conflict of interest policy are available to the public upon request. Condensed financial statements are distributed during open yearly meetings. Statements are avialable on the internet and upon request from interested parties.”

Filing and Contact Details

Filer

Filer Name
The Campbell Center
EIN
95-1976088
Phone
8182422434
Address
6512 San Fernando Road, Glendale, CA 91201

Signing Officer

Name
Sandy Moreno
Title
CEO
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fox
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
37

Preparer

Firm
Breard & Associates Inc Cpas
Address
9221 CORBIN AVE STE 170, NORTHRIDGE, CA 91324
Preparer
Kevin G Breard CPA
Phone
8188860940
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Restatement as a result of compliance wiht SFAS117 = -$16627”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0314746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333478
IRS990/AccountsReceivableGrp/BOYAmt0193434
IRS990/AccountsReceivableGrp/EOYAmt0161173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides adults with developmental & intellectual disabilitites the opportunity to achieve the opprtunity to achieve independence through residential placement; vocational training and job placement; socialization and employment.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0407145
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sandy Doughty
IRS990/BooksInCareOfDetail/PhoneNum08182422434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06512 San Fernando Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134786
IRS990/CashNonInterestBearingGrp/EOYAmt0144774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013342
IRS990/ConferencesMeetingsGrp/TotalAmt013342
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0616529
IRS990/CYOtherRevenueAmt0306836
IRS990/CYProgramServiceRevenueAmt01527334
IRS990/CYRevenuesLessExpensesAmt0-99659
IRS990/CYSalariesCompEmpBnftPaidAmt01756037
IRS990/CYTotalExpensesAmt02372566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02272907
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073646
IRS990/DepreciationDepletionGrp/TotalAmt081252
IRS990/Desc0Basic program is a sheltered workshop for the mentally disabled adults. Aside from job training and placement, socialization is an added immeasurable benefit to the self-confidence of those served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01350476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026084
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt028105
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy Jacoby
IRS990/Form990PartVIISectionAGrp/PersonNm1Paolo Sacca
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Stokes Foundation'
IRS990/Form990PartVIISectionAGrp/PersonNm3Stela Fejtek
IRS990/Form990PartVIISectionAGrp/PersonNm4Lt Lola Abrahamian
IRS990/Form990PartVIISectionAGrp/PersonNm5Roberta Currier
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Fox
IRS990/Form990PartVIISectionAGrp/PersonNm7John Gilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm8Nan Lazzaretto
IRS990/Form990PartVIISectionAGrp/PersonNm9JoAnn Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm10Sue Ruvolo
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Young
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm13Peggy Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt031592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02272907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08455
IRS990/InsuranceGrp/ProgramServicesAmt0101209
IRS990/InsuranceGrp/TotalAmt0109664
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0119
IRS990/InterestGrp/ProgramServicesAmt015509
IRS990/InterestGrp/TotalAmt015628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01330719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01253145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171893
IRS990/LandBldgEquipCostOrOtherBssAmt02502612
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012347
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06573
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides adults with developmental & intellectual disabilitites the opportunity to achieve the opprtunity to achieve independence through residential placement; vocational training and job placement; socialization and employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01532614
IRS990/NetAssetsOrFundBalancesEOYAmt01416328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03466
IRS990/OccupancyGrp/ProgramServicesAmt061937
IRS990/OccupancyGrp/TotalAmt065403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041032
IRS990/OfficeExpensesGrp/ProgramServicesAmt055199
IRS990/OfficeExpensesGrp/TotalAmt096231
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-16627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109779
IRS990/OtherExpensesGrp/Desc0Food and Housing Supplies
IRS990/OtherExpensesGrp/Desc1Maintenances and general
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25421
IRS990/OtherExpensesGrp/ProgramServicesAmt066958
IRS990/OtherExpensesGrp/ProgramServicesAmt156528
IRS990/OtherExpensesGrp/ProgramServicesAmt228669
IRS990/OtherExpensesGrp/ProgramServicesAmt314388
IRS990/OtherExpensesGrp/TotalAmt067335
IRS990/OtherExpensesGrp/TotalAmt165007
IRS990/OtherExpensesGrp/TotalAmt228669
IRS990/OtherExpensesGrp/TotalAmt319809
IRS990/OtherRevenueMiscGrp/Desc0Contract Sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276921
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129915
IRS990/OtherRevenueTotalAmt0306836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01537284
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0266022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0266022
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016541
IRS990/PayrollTaxesGrp/ProgramServicesAmt086925
IRS990/PayrollTaxesGrp/TotalAmt0103466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05508
IRS990/PensionPlanContributionsGrp/TotalAmt05508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012517
IRS990/PrincipalOfficerNm0Bruce Fox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lanterman Regional Center
IRS990/ProgramServiceRevenueGrp/Desc1State Funding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01527334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01527334
IRS990/ProgSrvcAccomActy2Grp/Desc0Three homes for the redidential care of twenty disabled adults is provided. Residents learn cooking, cleaning and personal care needs. Twenty four hour care is provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0661281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621385
IRS990/PYOtherRevenueAmt0358111
IRS990/PYProgramServiceRevenueAmt01493156
IRS990/PYRevenuesLessExpensesAmt07509
IRS990/PYSalariesCompEmpBnftPaidAmt01828942
IRS990/PYTotalExpensesAmt02450327
IRS990/PYTotalRevenueAmt02457836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01600743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02531259
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01802578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01823306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01671642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01560785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01545336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08403647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02541
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,379
Liabilities
$340,051
Net assets
$1,416,328
Revenue
$2,272,907
Expenses
$2,372,566
Net income
-$99,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.77$2.21$1.50$2.14$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$2.27$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.67$2.67$2.12$1.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.67$2.40$2.28$2.10$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.34$2.22$2.38$1.90$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$2.04$2.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$2.15$2.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.42$2.27$2.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$2.46$2.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.33$1.55$2.06$2.31$0.25
2015Summary only. Only limited summary data is available for this year.$2.11$0.30$1.82$2.27$2.22$0.06
2014Summary only. Only limited summary data is available for this year.$2.06$0.28$1.78$2.15$2.20$0.05
2013Summary only. Only limited summary data is available for this year.$2.10$0.25$1.85$2.05$1.99$0.05
2012Summary only. Only limited summary data is available for this year.$2.05$0.23$1.82$1.76$1.73$0.03
2011Summary only. Only limited summary data is available for this year.$2.05$0.24$1.81$1.60$1.60$0.00