Civic Intelligence

Lincoln Traning Center and Rehabilitation Workshop

990 • Fiscal year 2016 • EIN 95-2276055

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.LINCOLNTC.ORG

View Organization Page

2643 Loma AveSouth El Monte, CA 91733

(626) 442-0621

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$210,493

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,589,596

Down $232,808 (-6.1%) from 2015

Net Assets

Down

$1,734,846

Down $788,819 (-31%) from 2015

Liabilities

Up

$1,854,750

Up $556,011 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Up

$18,653,298

Up $1,491,807 (+8.7%) from 2015

Expenses

Up

$19,424,380

Up $2,493,761 (+15%) from 2015

Net Income

Down

-$771,082

Down $1,001,954 (-434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,440,350Liabilities 2010: $365,854Net Assets 2010: $2,074,4962010Assets 2011: $2,115,992Liabilities 2011: $357,327Net Assets 2011: $1,758,6652011Assets 2012: $2,342,045Liabilities 2012: $646,680Net Assets 2012: $1,695,3652012Assets 2013: $2,805,550Liabilities 2013: $822,388Net Assets 2013: $1,983,1622013Assets 2014: $3,395,604Liabilities 2014: $1,086,111Net Assets 2014: $2,309,4932014Assets 2015: $3,822,404Liabilities 2015: $1,298,739Net Assets 2015: $2,523,6652015Assets 2016: $3,589,596Liabilities 2016: $1,854,750Net Assets 2016: $1,734,8462016Assets 2017: $3,430,973Liabilities 2017: $1,740,066Net Assets 2017: $1,690,9072017Assets 2018: $3,334,081Liabilities 2018: $1,633,862Net Assets 2018: $1,700,2192018Assets 2019: $3,589,018Liabilities 2019: $1,704,986Net Assets 2019: $1,884,0322019Assets 2020: $4,009,105Liabilities 2020: $1,467,949Net Assets 2020: $2,541,1562020Assets 2021: $5,939,411Liabilities 2021: $2,535,016Net Assets 2021: $3,404,3952021Assets 2022: $6,156,776Liabilities 2022: $2,643,454Net Assets 2022: $3,513,3222022Assets 2023: $7,334,778Liabilities 2023: $2,822,801Net Assets 2023: $4,511,9772023

Highlighted filing

2016

Assets$3,589,596
Liabilities$1,854,750
Net Assets$1,734,846
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,868,2792010Revenue 2011: $7,383,440Expenses 2011: $7,724,073Net Income 2011: -$340,6332011Revenue 2012: $9,131,261Expenses 2012: $9,184,107Net Income 2012: -$52,8462012Expenses 2013: $11,742,5402013Revenue 2014: $14,381,829Expenses 2014: $14,066,505Net Income 2014: $315,3242014Revenue 2015: $17,161,491Expenses 2015: $16,930,619Net Income 2015: $230,8722015Revenue 2016: $18,653,298Expenses 2016: $19,424,380Net Income 2016: -$771,0822016Revenue 2017: $19,553,342Expenses 2017: $19,619,855Net Income 2017: -$66,5132017Revenue 2018: $18,451,876Expenses 2018: $18,436,509Net Income 2018: $15,3672018Revenue 2019: $19,906,033Expenses 2019: $19,722,943Net Income 2019: $183,0902019Revenue 2020: $21,787,114Expenses 2020: $21,108,431Net Income 2020: $678,6832020Revenue 2021: $21,956,543Expenses 2021: $21,143,199Net Income 2021: $813,3442021Revenue 2022: $25,511,126Expenses 2022: $25,370,711Net Income 2022: $140,4152022Revenue 2023: $28,090,725Expenses 2023: $27,092,070Net Income 2023: $998,6552023

Highlighted filing

2016

Revenue$18,653,298
Expenses$19,424,380
Net Income-$771,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$18,696,868
Mission and Program Overview

Mission

The mission of lincoln training center is to foster independence and improved quality of life for individuals with disadvantages or developmental disabilities through the maximum effort of the organization's staff, membership, and volunteers. This will be accomplished through an unqualified commitment to and delivery of diverse, high-quality programs and services to lincoln training center's clients, customers, and the community.

Improved quality of life for individuals with disadvantages or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,165,697$2,143,813▼ $21,884
Land, Buildings, and Equipment, Net$531,667$539,927▲ $8,260
Investments in Publicly Traded Securities$459,155$460,834▲ $1,679
Cash and Non-Interest-Bearing Accounts$563,169$335,514▼ $227,655
Prepaid Expenses and Deferred Charges$102,716$109,508▲ $6,792
Total Assets$3,822,404$3,589,596▼ $232,808
Liabilities
Accounts Payable and Accrued Expenses$1,114,406$1,236,451▲ $122,045
Mortgage Notes Payable Secured by Investment Property$184,333$618,299▲ $433,966
Total Liabilities$1,298,739$1,854,750▲ $556,011
Net Assets / Fund Balance
Unrestricted Net Assets$2,523,665$1,734,846▼ $788,819
Total Net Assets Fund Balance$2,523,665$1,734,846▼ $788,819
Total Liabilities and Net Assets / Fund Balance$3,822,404$3,589,596▼ $232,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,955$1,384,939$1,524,894
Equipment$297,374$838,794$1,136,168
Other Land Buildings$30,348$174,729$205,077
Land$72,250-$72,250
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron NunezPresidentFT$194,971$15,522$210,493
Gary GriffenExec VP of OpsFT$157,005$13,122$170,127
David DunhamVP AdminFT$138,564$11,922$150,486
Rosemary GarzaVP RehabilitationFT$100,867$5,322$106,189

Board Members and Trustees

NameTitle
Judy AngeloBoard Chair
Phillip SuttonBoard Vicechair
Scott CarruthersBoard Vicechair
Wilson MachBoard Vicechair
Alfred AyalaBoard Secretary
Alan ThianDirector
Alison MakerDirector
David NelsonDirector
Debra J ScheibelDirector
Janel AndersonDirector
Nick KezmanDirector
Maureen BatemanAssistant Treas
Marjorie RoushParent Representative
William LoewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature ConsultingConsulting8255 JOHNSON LANE, Granite Bay, CA 95746$149,420
Revenue and Support

Revenue Composition

Contributions and Grants
$16,900,908
Program Service Revenue
$1,723,530
Investment Income
$22,701
Other Revenue
$6,159
All Other Contributions
$110,363
Change in Net Assets
$-771,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,653,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,737
Total Revenue per Audited Statements
$18,635,561
Total Revenue per Form 990
$18,653,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,942,481
Other Expenses$4,481,899
Total Fundraising Expense$116,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,098,890$307,941$26,378$11,433,209
Other Employee Benefits$1,850,454$52,722$5,764$1,908,940
Payroll Taxes$967,415$70,500$2,351$1,040,266
Current Officers, Directors, Trustees, and Key Employees$56,388$481,978-$538,366
All Other Expenses$216,248$52,672$75,508$344,428
Fees for Services Other$292,319$46,588-$338,907
Office Expenses$214,079$56,843$4,455$275,377
Depreciation Depletion$210,797$15,274$1,017$227,088
Occupancy$204,804$8,680$496$213,980
Insurance$162,490$27,827$944$191,261
Other Expenses$183,101$209$12$183,101
Fees for Services Accounting-$25,000-$25,000
Pension Plan Contributions$21,422$214$64$21,700
Fees for Services Legal-$10,427-$10,427
Total Functional Expenses$18,150,516$1,156,875$116,989$19,424,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,424,380
Total Expenses per Audited Statements$19,424,380
Total Expenses per Form 990$19,424,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,570
Fundraising Gross Income$43,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affair of the Heart$188,154$43,570$2,530$41,040
Total Events$188,154$43,570$43,570$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is prepared by an independent consultant, and then reviewed and approved by the board audit committee chair and management and, prior to filing, made available to the board of directors.”

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

“Annually, board members and management complete conflict of interest disclosure statements. These disclosure statements are reviewed by the president and board chair, who together determine if further action, such as recusal from decision-making on relevant matters, is warranted.”

Form 990, Part VI, Section B, Line 15

“Annually, an executive session of the board of directors is conducted where the compensation committee review and approve executive compensation. A compensation survey or study is used in the deliberation process and the deliberation and decisions made are documented in meeting minutes of the executive session.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the general public upon request as well as posted online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Lincoln Training Center
EIN
95-2276055
Phone
6264420621
Address
2643 LOMA AVE, SOUTH EL MONTE, CA 91733

Signing Officer

Name
William Loew
Title
Board Treasurer
Phone
6264420621
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caron Nunez
Formed
1964
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
912
Volunteers
15

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Cdcr consists of placing disadvantaged individuals in a normal competitive environment. Revenue from supported employment contracts with government agencies totaling $1,581,143 has been reported as government grants on page 9, part viii, line 1e.”

Raw XML AppendixShowing 400 of 619 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VP OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP REHABILITATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144584
IRS990/FundraisingDirectExpensesAmt043570
IRS990/FundraisingGrossIncomeAmt043570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016645961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018696868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt022701
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt022701
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0944
IRS990/InsuranceGrp/ManagementAndGeneralAmt027827
IRS990/InsuranceGrp/ProgramServicesAmt0162490
IRS990/InsuranceGrp/TotalAmt0191261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0460834
IRS990/IRPDocumentCnt0252
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02398462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539927
IRS990/LandBldgEquipCostOrOtherBssAmt02938389
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LINCOLN TRAINING CENTER IS TO FOSTER INDEPENDENCE AND IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES THROUGH THE MAXIMUM EFFORT OF THE ORGANIZATION'S STAFF, MEMBERSHIP, AND VOLUNTEERS. THIS WILL BE ACCOMPLISHED THROUGH AN UNQUALIFIED COMMITMENT TO - AND DELIVERY OF - DIVERSE, HIGH-QUALITY PROGRAMS AND SERVICES TO LINCOLN TRAINING CENTER'S CLIENTS, CUSTOMERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618299
IRS990/NetAssetsOrFundBalancesBOYAmt02523665
IRS990/NetAssetsOrFundBalancesEOYAmt01734846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0496
IRS990/OccupancyGrp/ManagementAndGeneralAmt08680
IRS990/OccupancyGrp/ProgramServicesAmt0204804
IRS990/OccupancyGrp/TotalAmt0213980
IRS990/OfficeExpensesGrp/FundraisingAmt04455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056843
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214079
IRS990/OfficeExpensesGrp/TotalAmt0275377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01850454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01908940
IRS990/OtherExpensesGrp/Desc0MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSOURCED SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMISSION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ProgramServicesAmt01262853
IRS990/OtherExpensesGrp/ProgramServicesAmt1766006
IRS990/OtherExpensesGrp/ProgramServicesAmt2643250
IRS990/OtherExpensesGrp/ProgramServicesAmt3183101
IRS990/OtherExpensesGrp/TotalAmt01262853
IRS990/OtherExpensesGrp/TotalAmt1766006
IRS990/OtherExpensesGrp/TotalAmt2643471
IRS990/OtherExpensesGrp/TotalAmt3183101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06159
IRS990/OtherRevenueTotalAmt06159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011098890
IRS990/OtherSalariesAndWagesGrp/TotalAmt011433209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0967415
IRS990/PayrollTaxesGrp/TotalAmt01040266
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021422
IRS990/PensionPlanContributionsGrp/TotalAmt021700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109508
IRS990/PrincipalOfficerNm0CARON NUNEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CRP PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219601
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HABILITATION PROGRAM CONSISTS OF TRAINING CLIENTS FOR A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THE REVENUE REPORTED ABOVE INCLUDES THE PROGRAM SERVICE REVENUE REPORTED ON PAGE 9, PART VIII, LINE 2. ADDITIONAL REVENUE FROM HABILITATION CONTRACTS WITH GOVERNMENT AGENCIES TOTALING $1,511,348 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02153263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490032
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CRP PARTNERSHIP CONSISTS OF PARTNERING WITH OTHER COMMUNITY REHABILITATION PROGRAMS (CRP) BY PROVIDING WORK OPPORTUNITIES TO CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. ADDITIONAL REVENUE FROM SUPPORTED EMPLOYMENT CONTRACTS WITH GOVERNMENT AGENCIES TOTALING $817,825 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0782145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0219601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CDCR CONSISTS OF PLACING DISADVANTAGED INDIVIDUALS IN A NORMAL COMPETITIVE ENVIRONMENT. REVENUE FROM SUPPORTED EMPLOYMENT CONTRACTS WITH GOVERNMENT AGENCIES TOTALING $433,205 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0401369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015335522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018529
IRS990/PYOtherExpensesAmt03419812
IRS990/PYOtherRevenueAmt08124
IRS990/PYProgramServiceRevenueAmt01799316
IRS990/PYRevenuesLessExpensesAmt0230872
IRS990/PYSalariesCompEmpBnftPaidAmt013510807
IRS990/PYTotalExpensesAmt016930619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017161491
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-771082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01013897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016900908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015335522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012527403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08637730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05348240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058749803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011471050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08124

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,589,596
Liabilities
$1,854,750
Net assets
$1,734,846
Revenue
$18,653,298
Expenses
$19,424,380
Net income
-$771,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$2.82$4.51$28.1$27.1$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.64$3.51$25.5$25.4$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.54$3.40$22.0$21.1$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.47$2.54$21.8$21.1$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.70$1.88$19.9$19.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.63$1.70$18.5$18.4$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.74$1.69$19.6$19.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.59$1.85$1.73$18.7$19.4$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.30$2.52$17.2$16.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.09$2.31$14.4$14.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.82$1.98$11.7
2012Summary only. Only limited summary data is available for this year.$2.34$0.65$1.70$9.13$9.18$0.05
2011Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$7.38$7.72$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$9.87