Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4860169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$169,879
Up $76,678 (+82%) from 2015
Net Assets
Up-$23,184
Up $35,347 (+60%) from 2015
Liabilities
Up$193,063
Up $41,331 (+27%) from 2015
Revenue
Up$907,535
Up $85,950 (+10%) from 2015
Expenses
Up$872,188
Up $58,722 (+7.2%) from 2015
Net Income
Up$35,347
Up $27,228 (+335%) from 2015
Services and advocacy for people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $25,176 | $75,092 | ▲ $49,916 |
| Land, Buildings, and Equipment, Net | - | $41,061 | - |
| Cash and Non-Interest-Bearing Accounts | $27,625 | $22,134 | ▼ $5,491 |
| Accounts Receivable | $24,974 | $16,895 | ▼ $8,079 |
| Prepaid Expenses and Deferred Charges | $15,426 | $14,697 | ▼ $729 |
| Total Assets | $93,201 | $169,879 | ▲ $76,678 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $90,150 | $125,150 | ▲ $35,000 |
| Accounts Payable and Accrued Expenses | $61,582 | $67,913 | ▲ $6,331 |
| Total Liabilities | $151,732 | $193,063 | ▲ $41,331 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $22,523 | $2,621 | ▼ $19,902 |
| Unrestricted Net Assets | $-81,054 | $-25,805 | ▲ $55,249 |
| Total Net Assets Fund Balance | $-58,531 | $-23,184 | ▲ $35,347 |
| Total Liabilities and Net Assets / Fund Balance | $93,201 | $169,879 | ▲ $76,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,061 | $39,856 | $80,917 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lillibeth Navarro | Executive Di | FT | $71,060 | $10,992 | $82,052 |
| Name | Title |
|---|---|
| Fernando Roldan | President |
| Daniel Garcia | Board Member |
| Darryl Eversole | Board Member |
| Gordon Cardona | Board Member |
| Nicole Diaz | Board Member |
| Nancy Becker-kennedy | Honorary Mem |
| Ben Rockwell | Secretary |
| Carrie Madden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $552,079 |
| Other Expenses | $320,109 |
| Total Fundraising Expense | $8,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,631 | - | - | $377,631 |
| Occupancy | $94,786 | $6,050 | - | $100,836 |
| Current Officers, Directors, Trustees, and Key Employees | $4,733 | $59,694 | $6,633 | $71,060 |
| Other Employee Benefits | $53,130 | $8,291 | $921 | $62,342 |
| Fees for Services Other | $48,171 | $2,753 | - | $50,924 |
| Payroll Taxes | $34,984 | $5,456 | $606 | $41,046 |
| All Other Expenses | $24,679 | $928 | - | $25,607 |
| Travel | $13,281 | $848 | - | $14,129 |
| Other Expenses | $11,122 | $710 | - | $11,832 |
| Insurance | $7,292 | $465 | - | $7,757 |
| Interest | - | $5,756 | - | $5,756 |
| Advertising | $828 | - | - | $828 |
| Conferences and Meetings | $656 | $42 | - | $698 |
| Depreciation Depletion | $695 | - | - | $695 |
| Office Expenses | $258 | - | - | $258 |
| Total Functional Expenses | $770,235 | $93,793 | $8,160 | $872,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $872,188 |
| Total Expenses per Audited Statements | $872,188 |
| Total Expenses per Form 990 | $872,188 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,017 |
| Fundraising Direct Expenses | $422 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 was provided to the board of directors at a regular board meeting to review.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES AND ADVOCACY FOR PEOPLE WITH DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 828 |
| IRS990/AllOtherContributionsAmt | 0 | 12913 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILLIBETH NAVARRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136270477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 634 SO SPRING ST 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 698 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 828890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 320109 |
| IRS990/CYOtherRevenueAmt | 0 | 8445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552079 |
| IRS990/CYTotalExpensesAmt | 0 | 872188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 695 |
| IRS990/Desc | 0 | PROVIDED ASSISTIVE TECHNOLOGY, BENEFITS ADVOCACY, HOUSING ASSISTANCE, INFORMATION AND REFERRAL AND PEER SUPPORT FOR PEOPLE WITH DISABILITIES TO ENHANCE THEIR CAPABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 700642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FERNANDO ROLDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN ROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYL EVERSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY BECKER-KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LILLIBETH NAVARRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HONORARY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4017 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 815977 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 907957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/InterestGrp/TotalAmt | 0 | 5756 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80917 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES AND ADVOCACY FOR PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -58531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -23184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 921 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62342 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11832 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4850 |
| IRS990/OtherRevenueTotalAmt | 0 | 4850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 606 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41046 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14697 |
| IRS990/PrincipalOfficerNm | 0 | LILLIBETH NAVARRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED EMPLOYMENT SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 700818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 214918 |
| IRS990/PYOtherRevenueAmt | 0 | 18437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598548 |
| IRS990/PYTotalExpensesAmt | 0 | 813466 |
| IRS990/PYTotalRevenueAmt | 0 | 821585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 828890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3867137 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 663541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 125150 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 634 SO SPRING STREET 2ND FLOOR |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90014 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILLIBETH NAVARRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2136270477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES ACTIVELY LIVING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INDEPENDENT & FREE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 954860169 |
| ReturnHeader/Filer/PhoneNum | 0 | 2136270477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 634 SO SPRING STREET 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953655325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWEN MCBETH INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10722 ARROW RTE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.