Civic Intelligence

The Achievable Foundation

990 • Fiscal year 2022 • EIN 95-4552419

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

Organization ProfileWWW.ACHIEVABLE.ORG

View Organization Page

100 Corporate Pointe 270Culver City, CA 90230

(424) 266-7476

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$231,398

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,898,358

Up $178,017 (+6.5%) from 2021

Net Assets

Up

$1,878,746

Up $249,557 (+15%) from 2021

Liabilities

Down

$1,019,612

Down $71,540 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$4,030,501

Up $23,090 (+0.6%) from 2021

Expenses

Down

$3,780,944

Down $49,574 (-1.3%) from 2021

Net Income

Up

$249,557

Up $72,664 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,535,353Liabilities 2010: $1,282,114Net Assets 2010: $253,2392010Assets 2011: $1,572,052Liabilities 2011: $1,342,707Net Assets 2011: $229,3452011Assets 2012: $1,748,029Liabilities 2012: $1,383,179Net Assets 2012: $364,8502012Assets 2013: $2,026,118Liabilities 2013: $1,361,312Net Assets 2013: $664,8062013Assets 2014: $1,773,442Liabilities 2014: $1,596,626Net Assets 2014: $176,8162014Assets 2015: $2,623,616Liabilities 2015: $1,813,874Net Assets 2015: $809,7422015Assets 2016: $2,884,430Liabilities 2016: $1,722,896Net Assets 2016: $1,161,5342016Assets 2017: $2,827,931Liabilities 2017: $1,672,556Net Assets 2017: $1,155,3752017Assets 2018: $3,129,984Liabilities 2018: $1,520,126Net Assets 2018: $1,609,8582018Assets 2019: $1,740,981Liabilities 2019: $504,694Net Assets 2019: $1,236,2872019Assets 2020: $2,752,267Liabilities 2020: $1,299,971Net Assets 2020: $1,452,2962020Assets 2021: $2,720,341Liabilities 2021: $1,091,152Net Assets 2021: $1,629,1892021Assets 2022: $2,898,358Liabilities 2022: $1,019,612Net Assets 2022: $1,878,7462022Assets 2023: $4,199,637Liabilities 2023: $2,190,692Net Assets 2023: $2,008,9452023Assets 2024: $8,087,326Liabilities 2024: $2,268,959Net Assets 2024: $5,818,3672024

Highlighted filing

2022

Assets$2,898,358
Liabilities$1,019,612
Net Assets$1,878,746
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $262,0222010Revenue 2011: $210,674Expenses 2011: $234,568Net Income 2011: -$23,8942011Expenses 2012: $247,5012012Expenses 2013: $531,0932013Revenue 2014: $628,610Expenses 2014: $1,116,600Net Income 2014: -$487,9902014Revenue 2015: $1,856,716Expenses 2015: $1,223,790Net Income 2015: $632,9262015Revenue 2016: $2,009,012Expenses 2016: $1,657,220Net Income 2016: $351,7922016Revenue 2017: $2,199,446Expenses 2017: $2,205,605Net Income 2017: -$6,1592017Revenue 2018: $3,281,261Expenses 2018: $2,826,778Net Income 2018: $454,4832018Revenue 2019: $2,641,128Expenses 2019: $3,014,699Net Income 2019: -$373,5712019Revenue 2020: $3,541,492Expenses 2020: $3,325,483Net Income 2020: $216,0092020Revenue 2021: $4,007,411Expenses 2021: $3,830,518Net Income 2021: $176,8932021Revenue 2022: $4,030,501Expenses 2022: $3,780,944Net Income 2022: $249,5572022Revenue 2023: $4,511,058Expenses 2023: $4,380,859Net Income 2023: $130,1992023Revenue 2024: $8,610,448Expenses 2024: $4,801,026Net Income 2024: $3,809,4222024

Highlighted filing

2022

Revenue$4,030,501
Expenses$3,780,944
Net Income$249,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,078,549
Mission and Program Overview

Mission

Achievable health's mission is to provide high-quality healthcare to our community, with a specialty in treating individuals with intellectual and developmental disabilities and their families.

Health care services to vulnerable populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,116,694$1,212,113▲ $95,419
Savings and Temporary Cash Investments$1,159,243$1,154,792▼ $4,451
Accounts Receivable$253,150$354,807▲ $101,657
Land, Buildings, and Equipment, Net$133,212$133,874▲ $662
Pledges and Grants Receivable$43,470$14,847▼ $28,623
Prepaid Expenses and Deferred Charges$672$452▼ $220
Total Assets$2,720,341$2,898,358▲ $178,017
Other Assets Total$13,900$27,473▲ $13,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,286$366,392▼ $94,894
Accounts Payable and Accrued Expenses$307,790$281,821▼ $25,969
Deferred Revenue$92,193$191,399▲ $99,206
Other Liabilities$229,883$180,000▼ $49,883
Total Liabilities$1,091,152$1,019,612▼ $71,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,074$1,814,426▲ $276,352
Net Assets With Donor Restrictions$91,115$64,320▼ $26,795
Total Net Assets Fund Balance$1,629,189$1,878,746▲ $249,557
Total Liabilities and Net Assets / Fund Balance$2,720,341$2,898,358▲ $178,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,289$210,179$255,468
Leasehold Improvements$88,585$155,594$244,179
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CatanzariteChief Medical OfficerPT$224,156$7,242$231,398
Carmen IbarraChief Executive OfficerFT$191,128$1,308$192,436
Stacey ShuaiPhysicianFT$178,200$6,567$184,767
Mark KurzmanPhysicianFT$173,220$8,870$182,090
Jennifer BreitbartPhysicianPT$174,800-$174,800
Maria NazarioChief Financial OfficerFT$118,838$12,114$130,952
Laveeza BhattiPhysicianPT$121,380-$121,380
Christopher BarrettDirector of OperationsFT$107,355$6,534$113,889

Board Members and Trustees

NameTitle
Kent GrahamPresident
Ted TannenbaumVice President
Anika DuncanBoard Member
Francis YeeBoard Member
Geraldine Clarke-flowersBoard Member
Jacqueline Jean-baptisteBoard Member
Michael GalperBoard Member
Sally HughesBoard Member
John ChavezAsst. Secretary
Nancy LeonardoSecretary
Eric CarrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenway HealthElectronic Health Record And Revenue CycPO BOX 203658, Dallas, TX 75320$133,274
Slauson Investors LLCHealth Center Support Site Lease And CamPO BOX 74912, Cleveland, OH 44194$120,036
Westside Regional CenterHealth Center Lease And Cam5901 GREEN VALLEY CIR STE 450, Culver City, CA 90230$109,808
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,481
Program Service Revenue
$2,146,153
Investment Income
$956
Other Revenue
$38,911
All Other Contributions
$527,290
Change in Net Assets
$249,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,030,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,030,501
Total Revenue per Form 990
$4,030,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,761,554
Other Expenses$1,019,390
Total Fundraising Expense$220,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,409$301,871$95,449$1,828,729
Current Officers, Directors, Trustees, and Key Employees$281,852$239,902$25,701$547,455
Occupancy$193,583$50,262$21,176$265,021
Other Employee Benefits$168,767$30,820$4,311$203,898
Payroll Taxes$131,772$37,200$8,500$177,472
Fees for Services Other$109,050$18,236$29,811$157,097
Depreciation Depletion$43,379--$43,379
Fees for Services Accounting$25,108$13,682-$38,790
Insurance$26,282$10,579-$36,861
Information Technology$9,652$7,702$16,661$34,015
Interest$4,144$14,034$627$18,805
Other Expenses$1,343$2,190$5,220$8,753
Office Expenses$1,688$898$3,936$6,522
Pension Plan Contributions$3,175$736$89$4,000
Travel$1,388$1,575$387$3,350
Total Functional Expenses$2,797,203$763,469$220,272$3,780,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,780,944
Total Expenses per Audited Statements$3,780,944
Total Expenses per Form 990$3,780,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,790
Fundraising Direct Expenses$48,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IT'S ACHIEVABLE! GALA$122,965$48,790$22,861$25,929
Total Events$122,965$48,790$48,048$742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$150,000
Medical Claims Settlement$30,000
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
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 B, Line 11B

“Describe how the form 990 is provided to the organization's governing body before it is filed. After the form 990 is prepared, the finance committee is provided a copy of the draft 990 for review and is asked to respond with any questions, comments or changes. When all questions and concerns have been addressed by the firm engaged to prepare the return, a final copy is then forwarded to the entire board before it is signed by the ceo and filed with the irs.”

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

“Describe how the organization monitors and enforces compliance with the conflict of interest policy. Members of the board, officers, and key employees fill out and sign an annual conflict of interest policy. If potential conflicts arise, it is reviewed by the board and decisions are made in the best interest of the organization. Any past potential conflicts of interest that may still exist are also reconsidered by the board.”

Form 990, Part VI, Section B, Line 15A

“Describe the process for determining compensation of the executive director. The board approved the salary based on comparable rates of other ceos.”

Form 990, Part VI, Section C, Line 19

“Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. The organization makes its governing documents, conflict of interest policy, financial statements, form 990 and form 1023 available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
The Achievable Foundation
EIN
95-4552419
Phone
4242667476
Address
100 CORPORATE POINTE 270, CULVER CITY, CA 90230

Signing Officer

Name
Carmen Ibarra
Title
CEO
Phone
4242667476
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Ibarra
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
20

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Donita Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 the organization recognizes the financial statement benefit of tax positions, such as a filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain 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 and four years, respectively.”

Form 990, Part X, Line 25 - Economic Injury Disaster Loan

“In july 2020, the organization received an economic injury disaster loan (eidl) under the small business administration's (sba) assistance program in light of the impact of the covid-19 pandemic. Pursuant to the eidl agreement, the organization received a loan of $150,000, to be used for working capital purposes only. Pursuant to the eidl agreement, the organization executed; (i) a note for the benefit of the sba, which contains customary events of default; and (ii) a security agreement, granting the sba a security interest in all tangible and intangible personal property of the organization, which also contains customary events of default. The eidl bears an interest rate of 2.75% per annum which accrues from the date of the advance. The balance of principal and interest is payable thirty years from the date of the eidl agreement. Installment payments of $641, including principal and interest, are due monthly beginning december 2022.”

Raw XML AppendixShowing 400 of 691 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CATANZARITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA NAZARIO
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY SHUAI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KURZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BREITBART
IRS990/Form990PartVIISectionAGrp/PersonNm6LAVEEZA BHATTI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9TED TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC CARR
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY LEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCIS YEE
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALDINE CLARKE-FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANIKA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL GALPER
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELINE JEAN-BAPTISTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0224156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3178200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4173220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5174800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6121380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074175
IRS990/FundraisingDirectExpensesAmt048048
IRS990/FundraisingGrossIncomeAmt048790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01243016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04078549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016661
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07702
IRS990/InformationTechnologyGrp/ProgramServicesAmt09652
IRS990/InformationTechnologyGrp/TotalAmt034015
IRS990/InsuranceGrp/ManagementAndGeneralAmt010579
IRS990/InsuranceGrp/ProgramServicesAmt026282
IRS990/InsuranceGrp/TotalAmt036861
IRS990/InterestGrp/FundraisingAmt0627
IRS990/InterestGrp/ManagementAndGeneralAmt014034
IRS990/InterestGrp/ProgramServicesAmt04144
IRS990/InterestGrp/TotalAmt018805
IRS990/InvestmentIncomeGrp/ExclusionAmt0956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133874
IRS990/LandBldgEquipCostOrOtherBssAmt0499647
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER VULNERABLE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0461286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366392
IRS990/NetAssetsOrFundBalancesBOYAmt01629189
IRS990/NetAssetsOrFundBalancesEOYAmt01878746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01538074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01814426
IRS990/NoncashContributionsAmt018028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021176
IRS990/OccupancyGrp/ManagementAndGeneralAmt050262
IRS990/OccupancyGrp/ProgramServicesAmt0193583
IRS990/OccupancyGrp/TotalAmt0265021
IRS990/OfficeExpensesGrp/FundraisingAmt03936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OfficeExpensesGrp/ProgramServicesAmt01688
IRS990/OfficeExpensesGrp/TotalAmt06522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013900
IRS990/OtherAssetsTotalGrp/EOYAmt027473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203898
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT & DEV
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07466
IRS990/OtherExpensesGrp/FundraisingAmt1701
IRS990/OtherExpensesGrp/FundraisingAmt2237
IRS990/OtherExpensesGrp/FundraisingAmt35220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32190
IRS990/OtherExpensesGrp/ProgramServicesAmt0301728
IRS990/OtherExpensesGrp/ProgramServicesAmt147683
IRS990/OtherExpensesGrp/ProgramServicesAmt215200
IRS990/OtherExpensesGrp/ProgramServicesAmt31343
IRS990/OtherExpensesGrp/TotalAmt0322263
IRS990/OtherExpensesGrp/TotalAmt153182
IRS990/OtherExpensesGrp/TotalAmt231352
IRS990/OtherExpensesGrp/TotalAmt38753
IRS990/OtherLiabilitiesGrp/BOYAmt0229883
IRS990/OtherLiabilitiesGrp/EOYAmt0180000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE BUY-OUT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1669
IRS990/OtherRevenueTotalAmt038169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131772
IRS990/PayrollTaxesGrp/TotalAmt0177472
IRS990/PensionPlanContributionsGrp/FundraisingAmt089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03175
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452
IRS990/PrincipalOfficerNm0CARMEN IBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02146153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02146153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02103709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt01059964
IRS990/PYOtherRevenueAmt023427
IRS990/PYProgramServiceRevenueAmt01879329
IRS990/PYRevenuesLessExpensesAmt0176893
IRS990/PYSalariesCompEmpBnftPaidAmt02770554
IRS990/PYTotalExpensesAmt03830518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04007411

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,358
Liabilities
$1,019,612
Net assets
$1,878,746
Revenue
$4,030,501
Expenses
$3,780,944
Net income
$249,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$2.27$5.82$8.61$4.80$3.81
2023Detailed filing. Detailed filing data is available for this year.$4.20$2.19$2.01$4.51$4.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$4.03$3.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$4.01$3.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.30$1.45$3.54$3.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$2.64$3.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$3.28$2.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.67$1.16$2.20$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.72$1.16$2.01$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.81$0.81$1.86$1.22$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.60$0.18$0.63$1.12$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.36$0.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.38$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$1.34$0.23$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.28$0.25$0.26