Civic Intelligence

Lincoln Traning Center and Rehabilitation Workshop

990 • Fiscal year 2020 • EIN 95-2276055

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

63rd percentile

0.37x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$235,628

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,009,105

Up $420,087 (+12%) from 2019

Net Assets

Up

$2,541,156

Up $657,124 (+35%) from 2019

Liabilities

Down

$1,467,949

Down $237,037 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Up

$21,787,114

Up $1,881,081 (+9.4%) from 2019

Expenses

Up

$21,108,431

Up $1,385,488 (+7.0%) from 2019

Net Income

Up

$678,683

Up $495,593 (+271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$4,009,105
Liabilities$1,467,949
Net Assets$2,541,156
Open 2020 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

2020

Revenue$21,787,114
Expenses$21,108,431
Net Income$678,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$21,853,159
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$2,160,024$2,512,979▲ $352,955
Land, Buildings, and Equipment, Net$592,249$584,284▼ $7,965
Investments in Publicly Traded Securities$578,386$479,571▼ $98,815
Cash and Non-Interest-Bearing Accounts$187,568$253,673▲ $66,105
Savings and Temporary Cash Investments$0$97,722▲ $97,722
Prepaid Expenses and Deferred Charges$70,791$80,876▲ $10,085
Total Assets$3,589,018$4,009,105▲ $420,087
Liabilities
Accounts Payable and Accrued Expenses$1,229,451$1,151,312▼ $78,139
Mortgage Notes Payable Secured by Investment Property$475,535$306,017▼ $169,518
Deferred Revenue-$10,620-
Total Liabilities$1,704,986$1,467,949▼ $237,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,884,032$2,408,098▲ $524,066
Net Assets With Donor Restrictions-$133,058-
Total Net Assets Fund Balance$1,884,032$2,541,156▲ $657,124
Total Liabilities and Net Assets / Fund Balance$3,589,018$4,009,105▲ $420,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460,592$1,305,667$1,766,259
Buildings$50,960$1,473,934$1,524,894
Other Land Buildings$482$199,751$200,233
Land$72,250-$72,250
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron NunezPresidentFT$222,385$13,243$235,628
Gary GriffenExec VP of OperationsFT$180,215$11,977$192,192
David DunhamVP AdministrationFT$140,243$10,778$151,021
Rosemary GarzaVP RehabilitationFT$114,454$10,005$124,459

Board Members and Trustees

NameTitle
Bill LoewBoard Chair
Janel AndersonBoard Vice Chair
Wilson MachBoard Vice Chair
Nicole RoskowskiBoard Vice Chair (left 02/20)
Marjorie RoushAssistant Board Treasurer
Alfred AyalaBoard Secretary
Judy AngeloBoard Treasurer
Alan ThianDirector
Debra J ScheibelDirector
Fran QuintanillaDirector
Joe TeoDirector
Philip SuttonDirector
Brian CookDirector (start 07/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature Business ConsultingConsulting4120 DOUGLAS BLVD 306-402, Granite Bay, CA 95746$182,304
Medcorp RehabilitationOutsourced - CrpPO BOX 2307, Paso Robles, CA 93447$175,450
Revenue and Support

Revenue Composition

Contributions and Grants
$19,792,672
Program Service Revenue
$1,986,732
Investment Income
$30,627
Other Revenue
$-22,917
All Other Contributions
$196,295
Change in Net Assets
$678,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,813,068
Revenue Not Reported on Financial Statements
$-25,954
Revenue Not Reported on Form 990
$-21,559
Other Revenue Adjustments
$-29,888
Total Revenue per Audited Statements
$21,791,509
Total Revenue per Form 990
$21,787,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,421,733
Other Expenses$8,671,098
Total Fundraising Expense$58,673
Professional Fundraising Fees$15,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,513,407$558,692$26,143$9,098,242
Other Employee Benefits$1,405,998$67,190$6,899$1,480,087
Payroll Taxes$1,077,907$64,697$1,997$1,144,601
Travel$883,860$90$329$884,279
Fees for Services Other$443,002--$443,002
Current Officers, Directors, Trustees, and Key Employees-$437,547-$437,547
Occupancy$323,656$32,459$1,223$357,338
Insurance$243,356$47,155$1,629$292,140
Office Expenses$207,011$72,880$2,032$281,923
Pension Plan Contributions$243,960$16,513$783$261,256
Depreciation Depletion$240,600$14,873$1,000$256,473
Other Expenses$72,740$35,703$1,038$109,481
Fees for Services Accounting-$56,544-$56,544
Advertising$34,992$4,475-$39,467
Fees for Services Professional Fundraising--$15,600$15,600
Fees for Service Investment Mgmnt Fees-$3,934-$3,934
Total Functional Expenses$19,637,006$1,412,752$58,673$21,108,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,134,385
Total Expenses per Form 990$21,108,431
Expenses per Audited Statements$21,104,497
Expenses Not Reported on Form 990$29,888
Expenses Not Reported on Financial Statements$3,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,888
Professional Fundraising Fees$15,600
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affair of the Heart$133,058-$28,250-
Total Events$133,058-$29,888$-29,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
Marjorie Roush
Title
Assistant Board Treasurer
Phone
6264420621
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caron Nunez
Formed
1964
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
875
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES -29,888.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 29,888.”

Raw XML AppendixShowing 400 of 666 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13222385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114454
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR (LEFT 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (START 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP REHABILITATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133058
IRS990/FundraisingDirectExpensesAmt029888
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt08125
IRS990/GainOrLossGrp/SecuritiesAmt0-322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt019463319
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040985
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02975
IRS990/GrossReceiptsAmt021853159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01629
IRS990/InsuranceGrp/ManagementAndGeneralAmt047155
IRS990/InsuranceGrp/ProgramServicesAmt0243356
IRS990/InsuranceGrp/TotalAmt0292140
IRS990/InvestmentIncomeGrp/ExclusionAmt022824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0578386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0479571
IRS990/IRPDocumentCnt0213
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02979352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584284
IRS990/LandBldgEquipCostOrOtherBssAmt03563636
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032860
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03297
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/BOYAmt0475535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0306017
IRS990/NetAssetsOrFundBalancesBOYAmt01884032
IRS990/NetAssetsOrFundBalancesEOYAmt02541156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01884032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02408098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01223
IRS990/OccupancyGrp/ManagementAndGeneralAmt032459
IRS990/OccupancyGrp/ProgramServicesAmt0323656
IRS990/OccupancyGrp/TotalAmt0357338
IRS990/OfficeExpensesGrp/FundraisingAmt02032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207011
IRS990/OfficeExpensesGrp/TotalAmt0281923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01405998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01480087
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES, BENEFITS,
IRS990/OtherExpensesGrp/Desc1MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035703
IRS990/OtherExpensesGrp/ProgramServicesAmt04545560
IRS990/OtherExpensesGrp/ProgramServicesAmt11193501
IRS990/OtherExpensesGrp/ProgramServicesAmt2207456
IRS990/OtherExpensesGrp/ProgramServicesAmt372740
IRS990/OtherExpensesGrp/TotalAmt04545560
IRS990/OtherExpensesGrp/TotalAmt11193501
IRS990/OtherExpensesGrp/TotalAmt2207456
IRS990/OtherExpensesGrp/TotalAmt3109481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06971
IRS990/OtherRevenueTotalAmt06971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08513407
IRS990/OtherSalariesAndWagesGrp/TotalAmt09098242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064697
IRS990/PayrollTaxesGrp/ProgramServicesAmt01077907
IRS990/PayrollTaxesGrp/TotalAmt01144601
IRS990/PensionPlanContributionsGrp/FundraisingAmt0783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243960
IRS990/PensionPlanContributionsGrp/TotalAmt0261256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080876
IRS990/PrincipalOfficerNm0CARON NUNEZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720070
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HABILITATION PROGRAM CONSISTS OF TRAINING CLIENTS FOR A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01788023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0720070
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME AND COMMUNITY BASED SETTINGS ("HCBS") PATHWAY TO CAREERS CONSISTS OF TRANSITIONING CLIENTS INTO THE COMMUNITY BY EITHER:1) COMMUNITY INTEGRATION ACTIVITIES THAT WOULD ENHANCE CLIENTS WORK RELATED AND SOCIAL SKILLS;2) COMMUNITY INTEGRATION EMPLOYMENT BY PLACING CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0836662
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY REHABILITATION PROGRAMS ("CRP") PARTNERSHIP CONSISTS OF PARTNERING WITH OTHER CRP'S BY PROVIDING WORK OPPORTUNITIES TO CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION ("CDCR") PROGRAM CONSISTS OF PLACING DISADVANTAGED INDIVIDUALS IN A NORMAL COMPETITIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0435382
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1130865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018092161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035710
IRS990/PYOtherExpensesAmt08240472
IRS990/PYOtherRevenueAmt0-51044
IRS990/PYProgramServiceRevenueAmt01829206
IRS990/PYRevenuesLessExpensesAmt0183090
IRS990/PYSalariesCompEmpBnftPaidAmt011482471
IRS990/PYTotalExpensesAmt019722943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019906033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0678683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01266662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 6,159. 2016 AMOUNT: $ 13,439. 2017 AMOUNT: $ 14,137. 2018 AMOUNT: $ 5,739. 2019 AMOUNT: $ 6,971. FUNDRAISING EVENT INCOME - 2015 AMOUNT: $ 43,570. 2016 AMOUNT: $ 45,809. 2017 AMOUNT: $ 49,502. 2018 AMOUNT: $ 53,088.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,009,105
Liabilities
$1,467,949
Net assets
$2,541,156
Revenue
$21,787,114
Expenses
$21,108,431
Net income
$678,683
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
2020Detailed filing. Detailed filing data is available for this year.$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