Civic Intelligence

Communities Actively Living

EIN 95-4860169 • 501(c)3 • Los Angeles, CA

Profile

Services and advocacy for people with disabilities

634 S Spring St Ste 200Los Angeles, CA 90014-3911
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$118,371

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,818,995

Up $658,145 (+30%) from 2023

Liabilities

Up

$176,374

Up $49,582 (+39%) from 2023

Net Assets

Up

$2,642,621

Up $608,563 (+30%) from 2023

Revenue

Up

$2,832,607

Up $881,827 (+45%) from 2023

Expenses

Up

$2,224,044

Up $498,426 (+29%) from 2023

Net Income

Up

$608,563

Up $383,401 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $74,257Liabilities 2011: $62,984Net Assets 2011: $11,2732011Assets 2012: $171,768Liabilities 2012: $164,618Net Assets 2012: $7,1502012Assets 2013: $145,315Liabilities 2013: $176,609Net Assets 2013: -$31,2942013Assets 2014: $90,680Liabilities 2014: $157,330Net Assets 2014: -$66,6502014Assets 2015: $93,201Liabilities 2015: $151,732Net Assets 2015: -$58,5312015Assets 2016: $169,879Liabilities 2016: $193,063Net Assets 2016: -$23,1842016Assets 2017: $1,310,417Liabilities 2017: $70,024Net Assets 2017: $1,240,3932017Assets 2018: $2,144,441Liabilities 2018: $74,308Net Assets 2018: $2,070,1332018Assets 2019: $1,977,700Liabilities 2019: $74,258Net Assets 2019: $1,903,4422019Assets 2020: $2,294,017Liabilities 2020: $97,531Net Assets 2020: $2,196,4862020Assets 2021: $2,482,280Liabilities 2021: $104,437Net Assets 2021: $2,377,8432021Assets 2022: $1,940,664Liabilities 2022: $131,768Net Assets 2022: $1,808,8962022Assets 2023: $2,160,850Liabilities 2023: $126,792Net Assets 2023: $2,034,0582023Assets 2024: $2,818,995Liabilities 2024: $176,374Net Assets 2024: $2,642,6212024

Highlighted filing

2024

Assets$2,818,995
Liabilities$176,374
Net Assets$2,642,621

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $828,965Expenses 2011: $817,293Net Income 2011: $11,6722011Revenue 2012: $948,042Expenses 2012: $952,165Net Income 2012: -$4,1232012Revenue 2013: $1,014,550Expenses 2013: $1,052,994Net Income 2013: -$38,4442013Revenue 2014: $880,817Expenses 2014: $916,173Net Income 2014: -$35,3562014Revenue 2015: $821,585Expenses 2015: $813,466Net Income 2015: $8,1192015Revenue 2016: $907,535Expenses 2016: $872,188Net Income 2016: $35,3472016Revenue 2017: $2,192,158Expenses 2017: $928,581Net Income 2017: $1,263,5772017Revenue 2018: $1,781,136Expenses 2018: $951,396Net Income 2018: $829,7402018Revenue 2019: $738,970Expenses 2019: $905,661Net Income 2019: -$166,6912019Revenue 2020: $1,303,337Expenses 2020: $1,010,293Net Income 2020: $293,0442020Revenue 2021: $1,528,096Expenses 2021: $1,346,739Net Income 2021: $181,3572021Revenue 2022: $878,299Expenses 2022: $1,447,246Net Income 2022: -$568,9472022Revenue 2023: $1,950,780Expenses 2023: $1,725,618Net Income 2023: $225,1622023Revenue 2024: $2,832,607Expenses 2024: $2,224,044Net Income 2024: $608,5632024

Highlighted filing

2024

Revenue$2,832,607
Expenses$2,224,044
Net Income$608,563

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.18$2.64$2.83$2.22$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.13$2.03$1.95$1.73$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.13$1.81$0.88$1.45$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.10$2.38$1.53$1.35$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.10$2.20$1.30$1.01$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.90$0.74$0.91$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.07$1.78$0.95$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$2.19$0.93$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.19$0.02$0.91$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.16$0.07$0.88$0.92$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$1.01$1.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.16$0.01$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.83$0.82$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.0
Gross Receipts
$878,299
Mission and Program Overview

Mission

Services and advocacy for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,188,551$1,663,636▼ $524,915
Pledges and Grants Receivable$102,753$186,259▲ $83,506
Cash and Non-Interest-Bearing Accounts$167,512$67,870▼ $99,642
Prepaid Expenses and Deferred Charges$9,703$12,473▲ $2,770
Savings and Temporary Cash Investments$8,561$8,565▲ $4
Accounts Receivable$5,200$1,861▼ $3,339
Total Assets$2,482,280$1,940,664▼ $541,616
Liabilities
Accounts Payable and Accrued Expenses$104,437$131,768▲ $27,331
Total Liabilities$104,437$131,768▲ $27,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,214,295$1,728,421▼ $485,874
Net Assets With Donor Restrictions$163,548$80,475▼ $83,073
Total Net Assets Fund Balance$2,377,843$1,808,896▼ $568,947
Total Liabilities and Net Assets / Fund Balance$2,482,280$1,940,664▼ $541,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,958$50,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillibeth NavarroExecutive DiFT$113,435$6,195$119,630

Board Members and Trustees

NameTitle
Darryl EversolePresident
Fernando RoldanBoard Member
Kristy MaddenSecretary
Alexandra RobertsonTreasurer
Scott ChangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,319
Program Service Revenue
$59,891
Investment Income
$-412,911
Other Revenue
$0
All Other Contributions
$74,022
Change in Net Assets
$-568,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,299
Total Revenue per Audited Statements
$878,299
Total Revenue per Form 990
$878,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,699
Other Expenses$393,547
Total Fundraising Expense$14,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,961$98,637-$726,598
Other Employee Benefits$114,456$19,198$1,829$135,483
Occupancy$113,030$7,215-$120,245
Current Officers, Directors, Trustees, and Key Employees$81,673$20,418$11,344$113,435
Payroll Taxes$66,049$11,079$1,055$78,183
Fees for Services Other$63,956$4,082-$68,038
All Other Expenses$43,370$3,203-$46,573
Insurance$14,731$940-$15,671
Other Expenses$13,376$726-$14,102
Office Expenses$9,335$596-$9,931
Conferences and Meetings-$4,444-$4,444
Travel$3,360$215-$3,575
Advertising$170--$170
Total Functional Expenses$1,262,265$170,753$14,228$1,447,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,447,246
Total Expenses per Audited Statements$1,447,246
Total Expenses per Form 990$1,447,246
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
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, Page 6, Part VI, Line 11B

A copy of form 990 was provided to the board of directors at a regular board meeting to review.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose any conflicts of interest annually. The executive director and board president review the conflict statements to monitor compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The board reviews the compensation of the executive director annually. The board determines compensation of the executive director based on compensation of executives at comparable organizations.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and annual financial statements available to the public upon request at the organization office during business hours.

Filing and Contact Details

Filer

Filer Name
Communities Actively Living
EIN
95-4860169
Phone
2136270477
Address
634 S SPRING ST STE 200, LOS ANGELES, CA 90014-3911

Signing Officer

Name
Lillibeth Navarro
Title
Executive Director
Phone
2136270477
Signed
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillibeth Navarro
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
25

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Raw XML Appendix392 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/BOYAmt0104437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131768
IRS990/AccountsReceivableGrp/BOYAmt05200
IRS990/AccountsReceivableGrp/EOYAmt01861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES AND ADVOCACY FOR PEOPLE WITH DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherContributionsAmt074022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043370
IRS990/AllOtherExpensesGrp/TotalAmt046573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LILLIBETH NAVARRO
IRS990/BooksInCareOfDetail/PhoneNum02136270477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0634 S SPRING ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900143911
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167512
IRS990/CashNonInterestBearingGrp/EOYAmt067870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011344
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020418
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113435
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04444
IRS990/ConferencesMeetingsGrp/TotalAmt04444
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01231319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-412911
IRS990/CYOtherExpensesAmt0393547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059891
IRS990/CYRevenuesLessExpensesAmt0-568947
IRS990/CYSalariesCompEmpBnftPaidAmt01053699
IRS990/CYTotalExpensesAmt01447246
IRS990/CYTotalFundraisingExpenseAmt014228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED ASSISTIVE TECHNOLOGY, BENEFITS ADVOCACY, HOUSING ASSISTANCE, INFORMATION AND REFERRAL AND PEER SUPPORT FOR PEOPLE WITH DISABILITIES TO ENHANCE THEIR CAPABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0163548
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080475
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01262265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04082
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063956
IRS990/FeesForServicesOtherGrp/TotalAmt068038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLIBETH NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL EVERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO ROLDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01157297
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0940
IRS990/InsuranceGrp/ProgramServicesAmt014731
IRS990/InsuranceGrp/TotalAmt015671
IRS990/InvestmentIncomeGrp/ExclusionAmt0-412911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-412911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02188551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01663636
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050958
IRS990/LandBldgEquipCostOrOtherBssAmt050958
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES AND ADVOCACY FOR PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02377843
IRS990/NetAssetsOrFundBalancesEOYAmt01808896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02214295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01728421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07215
IRS990/OccupancyGrp/ProgramServicesAmt0113030
IRS990/OccupancyGrp/TotalAmt0120245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OfficeExpensesGrp/ProgramServicesAmt09335
IRS990/OfficeExpensesGrp/TotalAmt09931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135483
IRS990/OtherExpensesGrp/Desc0CONSUMER SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REASONABLE ACCOMMODATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ProgramServicesAmt046441
IRS990/OtherExpensesGrp/ProgramServicesAmt143877
IRS990/OtherExpensesGrp/ProgramServicesAmt220480
IRS990/OtherExpensesGrp/ProgramServicesAmt313376
IRS990/OtherExpensesGrp/TotalAmt046441
IRS990/OtherExpensesGrp/TotalAmt143877
IRS990/OtherExpensesGrp/TotalAmt220480
IRS990/OtherExpensesGrp/TotalAmt314102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011079
IRS990/PayrollTaxesGrp/ProgramServicesAmt066049
IRS990/PayrollTaxesGrp/TotalAmt078183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012473
IRS990/PrincipalOfficerNm0LILLIBETH NAVARRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1AT REUSE AND CAFE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01094413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314749
IRS990/PYOtherExpensesAmt0383871
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0118884
IRS990/PYRevenuesLessExpensesAmt0181357
IRS990/PYSalariesCompEmpBnftPaidAmt0962868
IRS990/PYTotalExpensesAmt01346739
IRS990/PYTotalRevenueAmt01528096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-568947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04833468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-412911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.85670
IRS990ScheduleA/PublicSupportTotal170Amt04833468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01231319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04833468
IRS990ScheduleA/TotalSupportAmt05028408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0456
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/EquipmentGrp/DepreciationAmt050958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050958
IRS990ScheduleD/ExpensesSubtotalAmt01447246
IRS990ScheduleD/RevenueSubtotalAmt0878299
IRS990ScheduleD/TotalExpensesPerForm990Amt01447246
IRS990ScheduleD/TotalRevenuePerForm990Amt0878299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE CONFLICT STATEMENTS TO MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02482280
IRS990/TotalAssetsEOYAmt01940664
IRS990/TotalAssetsGrp/BOYAmt02482280
IRS990/TotalAssetsGrp/EOYAmt01940664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01231319
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01262265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104437
IRS990/TotalLiabilitiesEOYAmt0131768
IRS990/TotalLiabilitiesGrp/BOYAmt0104437
IRS990/TotalLiabilitiesGrp/EOYAmt0131768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02377843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808896
IRS990/TotalOtherCompensationAmt06195
IRS990/TotalProgramServiceExpensesAmt01262265
IRS990/TotalProgramServiceRevenueAmt059891
IRS990/TotalReportableCompFromOrgAmt0113435
IRS990/TotalRevenueGrp/ExclusionAmt0-412911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878299
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02482280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01940664
IRS990/TravelGrp/ManagementAndGeneralAmt0215
IRS990/TravelGrp/ProgramServicesAmt03360
IRS990/TravelGrp/TotalAmt03575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0634 S SPRING ST STE 200
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900143911
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIBETH NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02136270477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES ACTIVELY LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT & FREE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0954860169
ReturnHeader/Filer/PhoneNum02136270477
ReturnHeader/Filer/USAddress/AddressLine1Txt0634 S SPRING ST STE 200
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900143911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842087320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09587 ARROW ROUTE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09097273076
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02023-01-04T16:21:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILLIBETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAVARRO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.