Civic Intelligence

Project Independence

EIN 95-3147421 • 501(c)3 • Costa Mesa, CA

View Organization Page

Profile

To promote civil rights for people with developmental disabilities through services which expand independence and choice.

3505 Caillac Avenue Ste O-103Costa Mesa, CA 92626

proindependence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$114,997

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,563,752

Up $522,150 (+10%) from 2024

Liabilities

Down

$297,000

Down $368,297 (-55%) from 2024

Net Assets

Up

$5,266,752

Up $890,447 (+20%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$3,949,251

Up $726,641 (+23%) from 2024

Expenses

Down

$3,058,804

Down $284,699 (-8.5%) from 2024

Net Income

Up

$890,447

Up $1,011,340 (+837%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,153,961Liabilities 2010: $2,015,166Net Assets 2010: $3,138,7952010Assets 2011: $5,121,172Liabilities 2011: $1,971,996Net Assets 2011: $3,149,1762011Assets 2012: $5,127,094Liabilities 2012: $1,887,266Net Assets 2012: $3,239,8282012Assets 2013: $5,356,037Liabilities 2013: $1,943,901Net Assets 2013: $3,412,1362013Assets 2014: $5,778,338Liabilities 2014: $1,595,140Net Assets 2014: $4,183,1982014Assets 2015: $5,826,122Liabilities 2015: $1,526,350Net Assets 2015: $4,299,7722015Assets 2016: $5,543,022Liabilities 2016: $1,442,700Net Assets 2016: $4,100,3222016Assets 2017: $5,571,607Liabilities 2017: $1,420,249Net Assets 2017: $4,151,3582017Assets 2018: $5,461,897Liabilities 2018: $1,358,433Net Assets 2018: $4,103,4642018Assets 2019: $5,315,609Liabilities 2019: $1,226,124Net Assets 2019: $4,089,4852019Assets 2020: $5,947,611Liabilities 2020: $1,953,382Net Assets 2020: $3,994,2292020Assets 2021: $5,825,383Liabilities 2021: $1,126,081Net Assets 2021: $4,699,3022021Assets 2022: $5,571,219Liabilities 2022: $996,331Net Assets 2022: $4,574,8882022Assets 2023: $5,311,670Liabilities 2023: $814,472Net Assets 2023: $4,497,1982023Assets 2024: $5,041,602Liabilities 2024: $665,297Net Assets 2024: $4,376,3052024Assets 2025: $5,563,752Liabilities 2025: $297,000Net Assets 2025: $5,266,7522025

Highlighted filing

2025

Assets$5,563,752
Liabilities$297,000
Net Assets$5,266,752
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,325,8472010Expenses 2011: $6,281,0612011Revenue 2012: $5,875,578Expenses 2012: $5,786,131Net Income 2012: $89,4472012Expenses 2013: $5,479,7272013Revenue 2014: $6,297,041Expenses 2014: $5,525,979Net Income 2014: $771,0622014Revenue 2015: $5,763,343Expenses 2015: $5,646,769Net Income 2015: $116,5742015Revenue 2016: $5,516,891Expenses 2016: $5,716,341Net Income 2016: -$199,4502016Revenue 2017: $5,887,867Expenses 2017: $5,836,831Net Income 2017: $51,0362017Revenue 2018: $5,597,797Expenses 2018: $5,645,691Net Income 2018: -$47,8942018Revenue 2019: $5,324,689Expenses 2019: $5,338,668Net Income 2019: -$13,9792019Revenue 2020: $5,153,338Expenses 2020: $5,248,594Net Income 2020: -$95,2562020Revenue 2021: $5,473,402Expenses 2021: $4,768,329Net Income 2021: $705,0732021Revenue 2022: $4,234,113Expenses 2022: $4,370,852Net Income 2022: -$136,7392022Revenue 2023: $3,731,075Expenses 2023: $3,804,785Net Income 2023: -$73,7102023Revenue 2024: $3,222,610Expenses 2024: $3,343,503Net Income 2024: -$120,8932024Revenue 2025: $3,949,251Expenses 2025: $3,058,804Net Income 2025: $890,4472025

Highlighted filing

2025

Revenue$3,949,251
Expenses$3,058,804
Net Income$890,447
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,563,752
Liabilities
$297,000
Net assets
$5,266,752
Revenue
$3,949,251
Expenses
$3,058,804
Net income
$890,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.30$5.27$3.95$3.06$0.89
2024Summary only. Only limited summary data is available for this year.$5.04$0.67$4.38$3.22$3.34$0.12
2023Summary only. Only limited summary data is available for this year.$5.31$0.81$4.50$3.73$3.80$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.00$4.57$4.23$4.37$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.13$4.70$5.47$4.77$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.95$3.99$5.15$5.25$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.23$4.09$5.32$5.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.36$4.10$5.60$5.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.42$4.15$5.89$5.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.44$4.10$5.52$5.72$0.20
2015Summary only. Only limited summary data is available for this year.$5.83$1.53$4.30$5.76$5.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.60$4.18$6.30$5.53$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.94$3.41$5.48
2012Summary only. Only limited summary data is available for this year.$5.13$1.89$3.24$5.88$5.79$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.97$3.15$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.02$3.14$6.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,949,251
Mission and Program Overview

Mission

To promote civil rights for people with developmental disabilities through services which expand independence and choice.

Provide independent & supported living skills training, supported employment and community based day care for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,820,784$2,006,901▲ $186,117
Investments in Publicly Traded Securities$1,443,406$1,540,697▲ $97,291
Land, Buildings, and Equipment, Net$1,340,531$840,404▼ $500,127
Accounts Receivable$305,480$314,710▲ $9,230
Savings and Temporary Cash Investments$96,176$96,176→ $0
Prepaid Expenses and Deferred Charges$17,323--
Total Assets$5,041,602$5,563,752▲ $522,150
Other Assets Total$17,902$764,864▲ $746,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,118--
Accounts Payable and Accrued Expenses$292,179$297,000▲ $4,821
Total Liabilities$665,297$297,000▼ $368,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,279,570$5,165,622▲ $886,052
Net Assets With Donor Restrictions$96,735$101,130▲ $4,395
Total Net Assets Fund Balance$4,376,305$5,266,752▲ $890,447
Total Liabilities and Net Assets / Fund Balance$5,041,602$5,563,752▲ $522,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,404$423,956$1,017,360
Equipment-$545,670$545,670
Land$247,000-$247,000
Other Land Buildings-$84,288$84,288
Other Assets Org$750,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,594----
2022$14,594----
2021$14,594----
2020$14,594----
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WatsonCEOFT$113,934$1,063$114,997

Board Members and Trustees

NameTitle
Dan PittmanChair
Kurt YeagerVice-chair
Debbie MillerMember
Harry StahlMember
Jami CountrymanMember
Judy ColeMember
Nick WestphalenMember
Diane PritchettSecretary
Del HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,249
Program Service Revenue
$2,831,237
Investment Income
$991,772
Other Revenue
$94,993
All Other Contributions
$31,249
Change in Net Assets
$890,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,251
Total Revenue per Audited Statements
$3,949,251
Total Revenue per Form 990
$3,949,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,415,478
Other Expenses$643,326
Total Fundraising Expense$43,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,159$317,601-$1,836,760
Other Employee Benefits$286,498$22,798-$309,296
Fees for Services Other$51,697$110,138-$161,835
Payroll Taxes$124,082$30,343-$154,425
Advertising$83,439$7,121$40,821$131,381
Current Officers, Directors, Trustees, and Key Employees$114,997--$114,997
Travel$101,303$9,474-$110,777
Information Technology-$71,961-$71,961
Depreciation Depletion$4,191$55,662-$59,853
Insurance$9,677$18,902$502$29,081
Conferences and Meetings-$13,317-$13,317
Office Expenses$422$9,136-$9,558
Interest$6,466$1,313-$7,779
Other Expenses$3,239$15,022$1,568$4,807
Total Functional Expenses$2,327,391$687,826$43,587$3,058,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,058,804
Total Expenses per Audited Statements$3,058,804
Total Expenses per Form 990$3,058,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“The board nominates board members for the audit committee. The audit committee reviews the financial documents and tax returns before they are submitted and finalized.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews all issues regarding conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board utilzes compensation surveys and studies along with board approval to establish that compensation is reasonable. The executive directors compensation is revewed after each fiscal year along with the job description and job performance. The board approves pay increases or additional benefits for her position. The senior managers are evaluated by the executive director every few years.”

Other officer or key employee compensation Part VI line 15B

“SEE NOTE 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“The 990 is available on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Project Independence
EIN
95-3147421
In Care Of
% ROBERT WATSON
Phone
7145493464
Address
3505 CAILLAC AVENUE STE O-103, Costa Mesa, CA 92626

Signing Officer

Name
Robert Watson
Title
CEO
Phone
7145493464
Signed
2025-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Pittman
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
69

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0292179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0297000
IRS990/AccountsReceivableGrp/BOYAmt0305480
IRS990/AccountsReceivableGrp/EOYAmt0314710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INDEPENDENT & SUPPORTED LIVING SKILLS TRAINING, SUPPORTED EMPLOYMENT AND COMMUNITY BASED DAY CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt040821
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07121
IRS990/AdvertisingGrp/ProgramServicesAmt083439
IRS990/AdvertisingGrp/TotalAmt0131381
IRS990/AllOtherContributionsAmt031249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT WATSON
IRS990/BooksInCareOfDetail/PhoneNum07145493464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 CAILLAC AVENUE STE O-103
IRS990/BooksInCareOfDetail/USAddress/CityNm0Costa Mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01820784
IRS990/CashNonInterestBearingGrp/EOYAmt02006901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114997
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013317
IRS990/ConferencesMeetingsGrp/TotalAmt013317
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0991772
IRS990/CYOtherExpensesAmt0643326
IRS990/CYOtherRevenueAmt094993
IRS990/CYProgramServiceRevenueAmt02831237
IRS990/CYRevenuesLessExpensesAmt0890447
IRS990/CYSalariesCompEmpBnftPaidAmt02415478
IRS990/CYTotalExpensesAmt03058804
IRS990/CYTotalFundraisingExpenseAmt043587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03949251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04191
IRS990/DepreciationDepletionGrp/TotalAmt059853
IRS990/Desc0INDEPENDENT & SUPPORTED LIVING SERVICES- LIFE QUALITY AND SATISFACTION ASSESSMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING AND EXPERIENCE TO ENABLE CLIENTS TO FUNCTION WITHIN THE COMMUNITY AND ASSESS THE INDIVIDUALS SATISFACTION WITH PROVIDED SERVICES. FUNDED BY REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 100 CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt096735
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101130
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02327391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051697
IRS990/FeesForServicesOtherGrp/TotalAmt0161835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMI COUNTRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK WESTPHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEL HART
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm9KURT YEAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0828887
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0828887
IRS990/GrossReceiptsAmt03949251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071961
IRS990/InformationTechnologyGrp/TotalAmt071961
IRS990/InsuranceGrp/FundraisingAmt0502
IRS990/InsuranceGrp/ManagementAndGeneralAmt018902
IRS990/InsuranceGrp/ProgramServicesAmt09677
IRS990/InsuranceGrp/TotalAmt029081
IRS990/InterestGrp/ManagementAndGeneralAmt01313
IRS990/InterestGrp/ProgramServicesAmt06466
IRS990/InterestGrp/TotalAmt07779
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01443406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01540697
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01053914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01340531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840404
IRS990/LandBldgEquipCostOrOtherBssAmt01894318
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INDEPENDENT & SUPPORTED LIVING SKILLS TRAINING, SUPPORTED EMPLOYMENT AND COMMUNITY BASED DAY CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0373118
IRS990/NetAssetsOrFundBalancesBOYAmt04376305
IRS990/NetAssetsOrFundBalancesEOYAmt05266752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0828887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0828887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04279570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05165622
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422
IRS990/OfficeExpensesGrp/TotalAmt09558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017902
IRS990/OtherAssetsTotalGrp/EOYAmt0764864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309296
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE & DUES
IRS990/OtherExpensesGrp/Desc2FACILITY & VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt0696
IRS990/OtherExpensesGrp/FundraisingAmt11568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115022
IRS990/OtherExpensesGrp/ProgramServicesAmt010690
IRS990/OtherExpensesGrp/ProgramServicesAmt111531
IRS990/OtherExpensesGrp/ProgramServicesAmt23239
IRS990/OtherExpensesGrp/TotalAmt015728
IRS990/OtherExpensesGrp/TotalAmt127249
IRS990/OtherExpensesGrp/TotalAmt24807
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SUBCONTRACTOR ASSIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186387
IRS990/OtherRevenueTotalAmt094993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01519159
IRS990/OtherSalariesAndWagesGrp/TotalAmt01836760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124082
IRS990/PayrollTaxesGrp/TotalAmt0154425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017323
IRS990/PrincipalOfficerNm0DAN PITTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIOR
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2INDEPSUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4WORK INCENTIVEOTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2873523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3194379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4502362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2873523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4502362
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE EMPLOYMENT SERVICES- JOB PLACEMENT AND COACHING CLIENTS WHO ARE DEVELOPMENTALLY DISABLED. PROGRAM GOAL IS TO PROVIDE JOB PLACEMENT AND JOB COACHING TO ENABLE CLIENTS TO FUNCTION WITHIN THE COMMUNITY. FUNDED BY CALIFORNIA DEPARTMENT OF REHABILITATION AND THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 40 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194379
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK INCENTIVE & PLANNING ASSISTANCE- WINNING WITH WORK INCENTIVES IS A PROGRAM DESIGNED TO HELP BENEFITS PLANNING, ASSISTANCE AND OUTREACH FOR PERSONS RECEIVING SOCIAL SECURITY BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0502362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIOR SUPPORT SERVICES- POSITIVE BEHAVIOR SUPPORT PLANS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING IN AREAS OF SELF-HELP, VOCATIONAL, AAND COMMUNITY INTEGRATION. FUNDED BY REGIONAL CENTER OF ORANGE COUNTY. STAFFING RATIOS 1:1, 1:3. APPROXIMATELY 20 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADULT DEVELOPMENT SERVICES- CONSUMER-DRIVEN SERVICES TO SUPPORT INDIVIDUAL GOALS OF ADULTS WITH DEVEOPMENTAL DIABILITIES. PROGRAM GOAL IS TO PROVIDE FUNCTIONAL COMMUNITY TRAINING BASED ON INDIVIDUAL NEEDS AND CHOICE, AS WELL AS, INTEGREATED SUPPORTED EMPLOYMENT. STAFFING RATIOS 1:4. FUNDED BY REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 30 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0982802
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1278171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064441
IRS990/PYOtherExpensesAmt0666609
IRS990/PYOtherRevenueAmt07172
IRS990/PYProgramServiceRevenueAmt03137722
IRS990/PYRevenuesLessExpensesAmt0-120893
IRS990/PYSalariesCompEmpBnftPaidAmt02676894
IRS990/PYTotalExpensesAmt03343503
IRS990/PYTotalRevenueAmt03222610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0890447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0873523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65030
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt0889465
IRS990ScheduleA/SubstantialContributorsTotAmt0260843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150308
IRS990ScheduleA/TotalSupportAmt01367865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545670
IRS990ScheduleD/ExpensesSubtotalAmt03058804
IRS990ScheduleD/LandGrp/BookValueAmt0247000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1750000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084288
IRS990ScheduleD/RevenueSubtotalAmt03949251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0764864
IRS990ScheduleD/TotalExpensesPerForm990Amt03058804
IRS990ScheduleD/TotalRevenuePerForm990Amt03949251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03949251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03058804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD NOMINATES BOARD MEMBERS FOR THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FINANCIAL DOCUMENTS AND TAX RETURNS BEFORE THEY ARE SUBMITTED AND FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL ISSUES REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD UTILZES COMPENSATION SURVEYS AND STUDIES ALONG WITH BOARD APPROVAL TO ESTABLISH THAT COMPENSATION IS REASONABLE. THE EXECUTIVE DIRECTORS COMPENSATION IS REVEWED AFTER EACH FISCAL YEAR ALONG WITH THE JOB DESCRIPTION AND JOB PERFORMANCE. THE BOARD APPROVES PAY INCREASES OR ADDITIONAL BENEFITS FOR HER POSITION. THE SENIOR MANAGERS ARE EVALUATED BY THE EXECUTIVE DIRECTOR EVERY FEW YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE NOTE 3 ABOVE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.