Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$15,502,669
Up $1,733,771 (+13%) from 2019
Net Assets
Down$11,970,172
Down $64,349 (-0.5%) from 2019
Liabilities
Up$3,532,497
Up $1,798,120 (+104%) from 2019
Revenue
Up$10,808,354
Up $390,216 (+3.7%) from 2019
Expenses
Up$10,948,942
Up $722,314 (+7.1%) from 2019
Net Income
Down-$140,588
Down $332,098 (-173%) from 2019
Rehabilitation, vocational, employment and advocacy services to adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,197,199 | $5,343,717 | ▲ $146,518 |
| Investments in Publicly Traded Securities | $3,173,307 | $3,437,070 | ▲ $263,763 |
| Cash and Non-Interest-Bearing Accounts | - | $3,041,912 | - |
| Accounts Receivable | $1,292,855 | $1,057,375 | ▼ $235,480 |
| Savings and Temporary Cash Investments | $1,364,618 | $557,228 | ▼ $807,390 |
| Pledges and Grants Receivable | $405,915 | $315,711 | ▼ $90,204 |
| Prepaid Expenses and Deferred Charges | $189,393 | $180,603 | ▼ $8,790 |
| Inventories for Sale or Use | $27,321 | $22,141 | ▼ $5,180 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $13,768,898 | $15,502,669 | ▲ $1,733,771 |
| Other Assets Total | $2,118,290 | $1,546,912 | ▼ $571,378 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,635,437 | - |
| Accounts Payable and Accrued Expenses | $725,961 | $937,846 | ▲ $211,885 |
| Mortgage Notes Payable Secured by Investment Property | $743,153 | $651,713 | ▼ $91,440 |
| Other Liabilities | $265,263 | $248,863 | ▼ $16,400 |
| Deferred Revenue | - | $58,638 | - |
| Total Liabilities | $1,734,377 | $3,532,497 | ▲ $1,798,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,628,606 | $11,654,461 | ▲ $25,855 |
| Net Assets With Donor Restrictions | $405,915 | $315,711 | ▼ $90,204 |
| Total Net Assets Fund Balance | $12,034,521 | $11,970,172 | ▼ $64,349 |
| Total Liabilities and Net Assets / Fund Balance | $13,768,898 | $15,502,669 | ▲ $1,733,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,463,134 | - | $6,463,134 |
| Equipment | $2,739,120 | - | $2,739,120 |
| Land | $21,811 | - | $21,811 |
| Other Land Buildings | $-3,880,348 | $3,880,348 | - |
| Other Assets Org | $96,810 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Telander | CEO | FT | $141,571 | $3,361 | $144,932 |
| Lisa Walker | CFO | FT | $117,376 | $3,332 | $120,708 |
| Tanya Astrosky | COO | FT | $113,506 | $3,675 | $117,181 |
| Juan Ortiz | Director Grounds/Maint | FT | $102,407 | $2,424 | $104,831 |
| Name | Title |
|---|---|
| Polly Huffer | Past President |
| Schelli Acosta | President |
| Sally Ostini | Vice President |
| Brenda Corona | Director |
| Janet Silveria | Director |
| Judy Lundberg | Director |
| Kathy Fargen | Director |
| Rose Kinyon | Director |
| Travis Biegel | Director |
| Lynn Conklin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| West Coast Arborists | Arborist | 2200 E Via Burton Street, Anaheim, CA 92806 | $322,420 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $40,204 | Est Fair Market Value (FMV) |
| Total Noncash Contributions | $40,204 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,163,010 |
| Other Expenses | $2,785,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,188,175 | $565,194 | - | $6,753,369 |
| Other Employee Benefits | $1,001,278 | $16,412 | - | $1,017,690 |
| Office Expenses | $584,008 | $81,209 | - | $665,217 |
| Depreciation Depletion | $382,647 | $33,834 | - | $416,481 |
| Occupancy | $325,300 | $73,640 | - | $398,940 |
| Fees for Services Other | $386,010 | - | - | $386,010 |
| Payroll Taxes | $302,953 | $27,225 | - | $330,178 |
| Information Technology | $159,034 | - | - | $159,034 |
| Other Expenses | $128,421 | $11,725 | - | $128,421 |
| Insurance | $97,085 | $5,392 | - | $102,477 |
| Advertising | $10,120 | $84,136 | - | $94,256 |
| Interest | $75,518 | $3,293 | - | $78,811 |
| Pension Plan Contributions | $49,282 | $12,491 | - | $61,773 |
| Fees for Services Legal | - | $37,113 | - | $37,113 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Total Functional Expenses | $9,978,278 | $970,664 | $0 | $10,948,942 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,948,942 |
| Total Expenses per Audited Statements | $10,948,942 |
| Total Expenses per Form 990 | $10,948,942 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,601 |
| Fundraising Direct Expenses | $19,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elks Queen | $32,601 | $32,601 | $19,095 | $13,506 |
| Total Events | $32,601 | $32,601 | $19,095 | $13,506 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Obligations | $248,863 |
“All board members will receive a draft of the irs form 990 prior to filing. All board members will have an opportunity to comment on the form prior to filing.”
“Policy is reviewed annually with members of the board”
“Personnel committee reviews comparability wage studies and provides recommendation of compensation to the full board for review and approval.”
“Personnel committee reviews comparability wage studies and provides recommendation of compensation to the full board for review and approval.”
“UPON REQUEST”
“The Department of Labor completed an audit of the wages paid to program participants. As a result of the audit, the Organization discovered an additional payment was due to program participants totaling $33,075. The amount of past wages has been reported as a prior period adjustment decreasing unrestricted net assets at June 30, 2019 by $3,075.”
“The organization is incorporated exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (IRC) and California Revenue and Taxation Code Section 23701(d), though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the IRC). The tax years ending 2017, 2018, and 2019 are still open to audit for both federal and state purposes. Contributions to the organization are tax deductible to donors under Section 170 of the IRC. The organization is not classified as a private foundation. VTC has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 725961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 937846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1292855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1057375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION, VOCATIONAL, EMPLOYMENT AND ADVOCACY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84136 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94256 |
| IRS990/AllOtherContributionsAmt | 0 | 151390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059285000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2445 A STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MARIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3041912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 322420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2200 E Via Burton Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Anaheim |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | West Coast Arborists |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Arborist |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113701 |
| IRS990/CYOtherExpensesAmt | 0 | 2785932 |
| IRS990/CYOtherRevenueAmt | 0 | 23019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10480040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8163010 |
| IRS990/CYTotalExpensesAmt | 0 | 10948942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10808354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58638 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33834 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 382647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 416481 |
| IRS990/Desc | 0 | In 1961 a group of Santa Maria Valley parents organized to obtain services for their adult children with intellectual disabilities, (in those days called mental retardation.) The resulting Santa Maria Association for the Retarded was incorporated in 1962 and provided life skills training, first in a small house and later in a former utilities building in Santa Maria. With 1969 came the purchase of 5 acres on "A" Street in Santa Maria and a new name, North Santa Barbara County Rehabilitation Center. By 1980 services had evolved to embrace increased employment opportunities for people with disabilities, and we became Vocational Training Center. In the 1990s we began offering employment services to people with mental illness, and in the early 2000s to those who are deaf/hearing impaired or blind/visually impaired. By 2001, we were no longer a center-based organization, instead operating many "enterprising" community-based programs and business operations throughout the Central Coast. Thus, since most of the community knew us by the acronym "VTC" anyway, our corporate name was changed to VTC Enterprises.The mission of VTC Enterprises is to assist youth and adults with disabilities or other limitations in choosing and achieving their life goals. With a paid staff of 144, we serve in an average month 335 individuals at the home office in Santa Maria, in the Communities of Santa Maria, Lompoc, Southern San Luis Obispo County, at our Lompoc program, our Vandenberg Air force Base Programs, and at the Ventura Naval Bases. VTC Enterprises is accredited by CARF International, the independent, nonprofit accreditor of health and human services. For over 30 years, VTC has received the highest possible award, a 3 year accreditation. VTC has also been awarded Santa Maria Industry Education Council Award for Continuous Community Support - 2012, Santa Maria Chamber of Commerce Citizen of the Year - 2011-12, Recipient of Certificate of Achievement for outstanding performance on AbilityOne contracts for eleven consecutive years, Awarded Third Place Award by NISH in nationwide 2008-09 National Scholar Award for Workplace Innovation and Design, Awarded First Place Award by NISH in nationwide 2007-08 National Scholar Award for Workplace Innovation and Design, City of Santa Maria Award of Excellence for Community Development Block Grant recipients - 2006-07, Selected 2006 "Small Business of the Year" in the 33rd Assembly District by Assembly member Sam Blakeslee, and 1990 Community Based Organization of the Year by the Department of Rehabilitation - Santa Barbara District. VTC has also been granted a Service Award by the Commission for Women and is proud to be the winner of the Best of Northern Santa Barbara County's "Best Community Nonprofit" in 2012. VTC Enterprises uses a person centered approach in the provision of services. The service recipient designs their own goals and objectives through this planning process with the support of their team. Services include Employment, Employment Preparation, Supported Employment, Work Adjustment, Integrated Work, and Quality Life Services. Additionally we serve seniors who have recently lost vision, in their home to help them to learn how to live life with low or no vision. We serve people with developmental disabilities, autism spectrum disorders, epilepsy, mental illness, communication disabilities, sensory disabilities, deafness, neurological disabilities and many more. Our programs strive towards being the most innovative, distinctive, and continually move forward. We serve people who range from needing full support to living independently. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405915 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 315711 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 318 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9978278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37113 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 386010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 386010 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Telander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tanya Astrosky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Juan Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Schelli Acosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sally Ostini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lynn Conklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Polly Huffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Fargen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rose Kinyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brenda Corona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Judy Lundberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Travis Biegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Janet Silveria |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 113506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir Grounds/Maint |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32601 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12351 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 40204 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10839800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159034 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102477 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75518 |
| IRS990/InterestGrp/TotalAmt | 0 | 78811 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27321 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3173307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3437070 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3880348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5197199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5343717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9224065 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12351 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REHABILITATION, VOCATIONAL, EMPLOYMENT AND ADVOCACY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 743153 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 651713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12034521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11970172 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13506 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13506 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11628606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11654461 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 584008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 665217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2118290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1546912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1001278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1017690 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Source America Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265263 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 248863 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9513 |
| IRS990/OtherRevenueTotalAmt | 0 | 9513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 565194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6188175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6753369 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330178 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12491 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61773 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 405915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 315711 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180603 |
| IRS990/PrincipalOfficerNm | 0 | Schelli Acosta |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3075 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5306731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1049424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4123885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5306731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1049424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4123885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 226961 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2546523 |
| IRS990/PYOtherRevenueAmt | 0 | 195354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9693060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7680105 |
| IRS990/PYTotalExpensesAmt | 0 | 10226628 |
| IRS990/PYTotalRevenueAmt | 0 | 10418138 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10480040 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1364618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 557228 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 990597 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 126052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 665953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10480040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9693060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10188226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10735607 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.