Civic Intelligence

Climb Transition Services

EIN 95-3218864 • 501(c)3 • Alhambra, CA

Profile

The organization provides rehabilitation and support services to developmentally disabled and handicapped blind adults for which it receives assistance from the state of california department of developmental services.

2300 W Main StreetAlhambra, CA 91801

www.climbtransitionservices.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,265,929

Up $406,038 (+14%) from 2023

Liabilities

Down

$378,545

Down $5,410 (-1.4%) from 2023

Net Assets

Up

$2,887,384

Up $411,448 (+17%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$3,390,155

Up $132,789 (+4.1%) from 2023

Expenses

Up

$2,978,707

Up $232,644 (+8.5%) from 2023

Net Income

Down

$411,448

Down $99,855 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $325,556Liabilities 2011: $167,154Net Assets 2011: $158,4022011Assets 2012: $327,032Liabilities 2012: $182,195Net Assets 2012: $144,8372012Assets 2013: $330,498Liabilities 2013: $143,889Net Assets 2013: $186,6092013Assets 2014: $382,269Liabilities 2014: $115,112Net Assets 2014: $267,1572014Assets 2015: $486,256Liabilities 2015: $110,871Net Assets 2015: $375,3852015Assets 2016: $592,051Liabilities 2016: $120,400Net Assets 2016: $471,6512016Assets 2017: $806,720Liabilities 2017: $38,427Net Assets 2017: $768,2932017Assets 2018: $870,890Liabilities 2018: $81,452Net Assets 2018: $789,4382018Assets 2019: $1,057,069Liabilities 2019: $158,139Net Assets 2019: $898,9302019Assets 2020: $1,888,072Liabilities 2020: $506,665Net Assets 2020: $1,381,4072020Assets 2021: $2,095,339Liabilities 2021: $595,892Net Assets 2021: $1,499,4472021Assets 2022: $2,287,387Liabilities 2022: $342,646Net Assets 2022: $1,944,7412022Assets 2023: $2,859,891Liabilities 2023: $383,955Net Assets 2023: $2,475,9362023Assets 2024: $3,265,929Liabilities 2024: $378,545Net Assets 2024: $2,887,3842024

Highlighted filing

2024

Assets$3,265,929
Liabilities$378,545
Net Assets$2,887,384
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,994,3282011Expenses 2012: $1,928,0982012Revenue 2013: $1,980,864Expenses 2013: $1,939,092Net Income 2013: $41,7722013Revenue 2014: $1,935,293Expenses 2014: $1,854,745Net Income 2014: $80,5482014Revenue 2015: $1,996,409Expenses 2015: $1,888,181Net Income 2015: $108,2282015Revenue 2016: $1,972,329Expenses 2016: $1,876,063Net Income 2016: $96,2662016Revenue 2017: $2,186,311Expenses 2017: $1,910,430Net Income 2017: $275,8812017Revenue 2018: $2,142,555Expenses 2018: $2,062,001Net Income 2018: $80,5542018Revenue 2019: $2,181,431Expenses 2019: $2,071,939Net Income 2019: $109,4922019Revenue 2020: $2,456,760Expenses 2020: $1,974,283Net Income 2020: $482,4772020Revenue 2021: $2,435,945Expenses 2021: $2,317,905Net Income 2021: $118,0402021Revenue 2022: $2,656,919Expenses 2022: $2,403,570Net Income 2022: $253,3492022Revenue 2023: $3,257,366Expenses 2023: $2,746,063Net Income 2023: $511,3032023Revenue 2024: $3,390,155Expenses 2024: $2,978,707Net Income 2024: $411,4482024

Highlighted filing

2024

Revenue$3,390,155
Expenses$2,978,707
Net Income$411,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,265,929
Liabilities
$378,545
Net assets
$2,887,384
Revenue
$3,390,155
Expenses
$2,978,707
Net income
$411,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.38$2.89$3.39$2.98$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.38$2.48$3.26$2.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.34$1.94$2.66$2.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.60$1.50$2.44$2.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.51$1.38$2.46$1.97$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.18$2.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.19$1.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.97$1.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.00$1.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.27$1.94$1.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.98$1.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.14$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,390,155
Mission and Program Overview

Mission

The organization provides rehabilitation and support services to developmentally disabled and handicapped blind adults for which it receives assistance from the state of california department of developmental services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,466,415$1,415,404▼ $51,011
Land, Buildings, and Equipment, Net$886,888$1,349,766▲ $462,878
Accounts Receivable$250,733$279,019▲ $28,286
Savings and Temporary Cash Investments$140,364$151,107▲ $10,743
Prepaid Expenses and Deferred Charges$17,234$0▼ $17,234
Total Assets$2,859,891$3,265,929▲ $406,038
Other Assets Total$98,257$70,633▼ $27,624
Liabilities
Accounts Payable and Accrued Expenses$142,701$153,964▲ $11,263
Escrow Account Liability$140,364$151,107▲ $10,743
Other Liabilities$100,890$73,474▼ $27,416
Total Liabilities$383,955$378,545▼ $5,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,475,936$2,887,384▲ $411,448
Total Net Assets Fund Balance$2,475,936$2,887,384▲ $411,448
Total Liabilities and Net Assets / Fund Balance$2,859,891$3,265,929▲ $406,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$787,081$138,854$925,935
Other Land Buildings$562,685$105,306$667,991
Equipment$0$27,754$27,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl BarnardoSecretary & Director of AdministrationPT$123,107$4,944$128,051

Board Members and Trustees

NameTitle
Alexis BoxerPresident & Treasurer
Joann SeamanDirector
Oren Boxer PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenzola Construction INCRemodelingPO BOX 65, Glendora, CA 91740$494,863
Revenue and Support

Revenue Composition

Contributions and Grants
$24,601
Program Service Revenue
$3,360,554
Investment Income
$5,000
Other Revenue
$0
All Other Contributions
$24,601
Change in Net Assets
$411,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,390,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,390,155
Total Revenue per Form 990
$3,390,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,992
Other Expenses$998,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,157$38,437-$1,621,594
Occupancy$325,190$15,039-$340,229
Payroll Taxes$136,686$8,668-$145,354
Insurance$92,027$41,964-$133,991
Current Officers, Directors, Trustees, and Key Employees$42,257$85,794-$128,051
Other Employee Benefits$72,447$5,960-$78,407
Depreciation Depletion$72,183--$72,183
Fees for Services Accounting-$34,650-$34,650
Fees for Services Legal-$29,895-$29,895
Office Expenses$9,093$17,040-$26,133
Pension Plan Contributions$6,586--$6,586
Other Expenses$55,213$3,146-$3,146
All Other Expenses$2,076--$2,076
Conferences and Meetings$489--$489
Total Functional Expenses$2,462,995$515,712$0$2,978,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,978,707
Total Expenses per Audited Statements$2,978,707
Total Expenses per Form 990$2,978,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$73,474
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
No
Other officer compensation reviewed
No
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 A, Line 2

“There is a family relationship between alexis boxer, who is an officer, and oren boxer, who is a director.”

Form 990, Part VI, Section A, Line 8B

“Board committee meetings not documented.”

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

“No review was or will be conducted.”

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

“Employees and board members have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes only the framework within which climb transition services (cts) wishes its business to operate. The purpose of these guidelines is to provide general direction so that board members and employees can seek further clarification on issues related to the subject of acceptable standards of operation. An actual or potential conflict of interest occurs when a board member or an employee is in a position to influence a decision that may result in personal gain or gain for a relative as a result of cts's business dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the board member or employee is similar to that of persons who are related by blood or marriage. No presumption of a conflict is created by the mere existence of a relationship with outside firms. However, if a board member or an employee has any influence on any material business transactions, it is imperative that he or she discloses to an officer of the organization as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. The president will make the final determination regarding conflicts of interest and the appropriate actions.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Climb Transition Services
EIN
95-3218864
Phone
6262895321
Address
2300 W MAIN STREET, ALHAMBRA, CA 91801

Signing Officer

Name
Alexis Boxer
Title
President & Treasurer
Phone
6262895321
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Boxer
Formed
1977
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
112
Volunteers
3

Preparer

Firm
Windes Inc
Address
POBOX 87, LONG BEACH, CA 90801-0087
Preparer
Eleanor a Livingston CPA Mst
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as fiduciary for funds received directly from manufacturing companies for work performed by the students. A corresponding liability is reflected on the statement of financial position to represent the amounts owed to the students.”

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501 (3) of the internal revenue code and section 23701 (d) of the revenue and taxation code, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization recognizes the financial statement benefit of tax positions, such as the filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain in the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three to four years, respectively. At december 31, 2024 and 2023, management has determined that potential liabilities associated with uncertain tax positions are not significant.”

Raw XML AppendixShowing 400 of 423 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/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED AND HANDICAPPED BLIND ADULTS FOR WHICH IT RECEIVES ASSISTANCE FROM THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078407
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23146
IRS990/OtherExpensesGrp/ProgramServicesAmt065591
IRS990/OtherExpensesGrp/ProgramServicesAmt155213
IRS990/OtherExpensesGrp/TotalAmt0204912
IRS990/OtherExpensesGrp/TotalAmt195798
IRS990/OtherExpensesGrp/TotalAmt255213
IRS990/OtherExpensesGrp/TotalAmt33146
IRS990/OtherLiabilitiesGrp/BOYAmt0100890
IRS990/OtherLiabilitiesGrp/EOYAmt073474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136686
IRS990/PayrollTaxesGrp/TotalAmt0145354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06586
IRS990/PensionPlanContributionsGrp/TotalAmt06586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEXIS BOXER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03360554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0944369
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0511303
IRS990/PYSalariesCompEmpBnftPaidAmt01801694
IRS990/PYTotalExpensesAmt02746063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03360554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024601
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03360554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03103995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02648853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02409858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02389819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013913079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03385155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03257366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02656853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02435858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02456690
IRS990ScheduleA/Total509Grp/TotalAmt014191922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03385155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03257366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02656919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02435945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02456760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014192145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02978707
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0787081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0925935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0562685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03390155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS FIDUCIARY FOR FUNDS RECEIVED DIRECTLY FROM MANUFACTURING COMPANIES FOR WORK PERFORMED BY THE STUDENTS. A CORRESPONDING LIABILITY IS REFLECTED ON THE STATEMENT OF FINANCIAL POSITION TO REPRESENT THE AMOUNTS OWED TO THE STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501 (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701 (D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN IN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE TO FOUR YEARS, RESPECTIVELY. AT DECEMBER 31, 2024 AND 2023, MANAGEMENT HAS DETERMINED THAT POTENTIAL LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE NOT SIGNIFICANT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349766
IRS990ScheduleD/TotalExpensesPerForm990Amt02978707
IRS990ScheduleD/TotalLiabilityAmt073474
IRS990ScheduleD/TotalRevenuePerForm990Amt03390155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03390155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02978707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN ALEXIS BOXER, WHO IS AN OFFICER, AND OREN BOXER, WHO IS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMMITTEE MEETINGS NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH CLIMB TRANSITION SERVICES (CTS) WISHES ITS BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO THAT BOARD MEMBERS AND EMPLOYEES CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBER OR AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN PERSONAL GAIN OR GAIN FOR A RELATIVE AS A RESULT OF CTS'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE BOARD MEMBER OR EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO PRESUMPTION OF A CONFLICT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF A BOARD MEMBER OR AN EMPLOYEE HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTIONS, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE PRESIDENT WILL MAKE THE FINAL DETERMINATION REGARDING CONFLICTS OF INTEREST AND THE APPROPRIATE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02859891
IRS990/TotalAssetsEOYAmt03265929
IRS990/TotalAssetsGrp/BOYAmt02859891
IRS990/TotalAssetsGrp/EOYAmt03265929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024601
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02462995
IRS990/TotalFunctionalExpensesGrp/TotalAmt02978707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383955
IRS990/TotalLiabilitiesEOYAmt0378545
IRS990/TotalLiabilitiesGrp/BOYAmt0383955
IRS990/TotalLiabilitiesGrp/EOYAmt0378545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02475936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02887384
IRS990/TotalOtherCompensationAmt04944
IRS990/TotalProgramServiceExpensesAmt02462995
IRS990/TotalProgramServiceRevenueAmt03360554
IRS990/TotalReportableCompFromOrgAmt0123107
IRS990/TotalRevenueGrp/ExclusionAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03360554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03390155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 W MAIN STREET
IRS990/USAddress/CityNm0ALHAMBRA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CLIMBTRANSITIONSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS BOXER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06262895321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMB TRANSITION SERVICES

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