Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Valley Light Center for Social Advancement
990 • Fiscal year 2010 • EIN 95-2670325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,868,915
No earlier filing loaded for comparison.
Net Assets
$1,401,067
No earlier filing loaded for comparison.
Liabilities
$2,467,848
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,631,938
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Jan 29, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $4,665,120
Mission and Program Overview
Mission
To recognize the unique capacities and fulfill the dreams of those individuals to whom we provide services
Major Activities
- Activity 2
- VENTURES is a community-based program for consumers who do not desire a vocational program at this time. Focusing on social, academic, recreational and safety skill development, this program also encourages consumers to become engaged in volunteer work; a third of our groups hold paid part-time jobs as well. Supervision is provided at a 1:3 ratio. Transportation is provided and consumers are actively engaged in the process of planning their weekly schedules.
- Activity 3
- WORK SERVICES is a site based program that trains consumers in basic packaging and assembly skills. Consumers work in a warehouse setting and are paid on a piece rate system for the work they complete. All work is sub-contracted from local industry, and bid according to state and federal Department of Labor protocol.
Filing and Contact Details
Filer
- EIN
- 95-2670325
Raw XML AppendixShowing 400 of 524 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/Activity2/Description | 0 | VENTURES is a community-based program for consumers who do not desire a vocational program at this time. Focusing on social, academic, recreational and safety skill development, this program also encourages consumers to become engaged in volunteer work; a third of our groups hold paid part-time jobs as well. Supervision is provided at a 1:3 ratio. Transportation is provided and consumers are actively engaged in the process of planning their weekly schedules. |
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| IRS990/Description | 0 | VLI provides services to individuals with developmental disabilities age 16 through retirement. The corporation is certified by the state of California as a "day program", meaning that services are provided during regular day hours. The only exception to this is our STAR residence housing six elderly gentlemen with developmental disabilities. During the past year, VLI completed a major conversion in service provision; our sheltered workshop that had been providing segregated production training since 1970 was collapsed in response to the industry trend towards integrated services. A majority of consumers from the workshop were successfully transitioned into Supported Employment, VENTURES, or our new Adult Development Center. The vision by which we completed this process was based on the philosophy that the most dignified services ensure that consumers have an informed choice about the community-based services available to them and that, when offered, most will choose an integrated option. The VLI Management Team worked methodically and individually with each consumer in the workshop to develop a plan to support the objectives that they had identified for their futures. The consumers quickly became engaged in the process and were provided the opportunity to try out any program in which they were interested. Following their trial, any consumer who indicated a clear choice for an alternate program was referred to a Regional Center for transfer.SUPPORTED EMPLOYMENT (SE) promotes employment options for consumers interested in working in a community-based location. SE can either be an individual placement (a consumer is directly hired by an employer) or an enclave (group of 3 or more consumers sub-contracted for employment services by an employer). All SE consumers are supervised and paid an hourly wage using Department of Labor protocol, based on prevailing wage for the work performed. Wages are reviewed on a semi-annual basis. |
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| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19358 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19367470 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4339728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4650667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4289322 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3477577 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2610176 |
| IRS990ScheduleA/Total509/Total | 0 | 19367470 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19386828 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 959687 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20595 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 980282 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 35486 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 35486 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34214 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 133907 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 168121 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 29135 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29135 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35486 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4631938 |
| IRS990ScheduleD/Land/BookValue | 0 | 1537924 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1537924 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27285 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8009 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 35294 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15483 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26712 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42195 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12679 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35486 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4661073 |
| IRS990ScheduleD/TotalExpenses | 0 | 4631938 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4631938 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12679 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2574593 |
| IRS990ScheduleD/TotalRevenue | 0 | 4661073 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4661073 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,868,915
- Liabilities
- $2,467,848
- Net assets
- $1,401,067
- Revenue
- -
- Expenses
- $4,631,938
- Net income
- -