ACCESS TO INDEPENDENCE OF SAN DIEGO INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ACCESS TO INDEPENDENCE OF SAN DIEGO INC (EIN 51-0197097)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-08
IRS object ID: 201801289349302920
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-08T15:32:01-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	West Rhode & Roberts	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2741 4th Ave	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510197097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACCESS TO INDEPENDENCE OF SAN DIEGO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACCE	BusinessNameControlTxt
Phone	6192933500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8885 RIO SAN DIEGO DR	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK TUCKER	PersonNm
Person Title	CHAIR	PersonTitleTxt
Signature	2018-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER M ROBERTS	PreparerPersonNm
PTIN	P00235008	PTIN
Phone	6196155380	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,981,389	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACCESSTOINDEPENDENCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Access to Independence promotes full participation of people with disabilities.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,939,607	PYContributionsGrantsAmt
CY Contributions Grants	$1,839,737	CYContributionsGrantsAmt
PY Program Service Revenue	$115,058	PYProgramServiceRevenueAmt
CY Program Service Revenue	$133,769	CYProgramServiceRevenueAmt
PY Investment Income	$5,646	PYInvestmentIncomeAmt
CY Investment Income	$7,610	CYInvestmentIncomeAmt
PY Other Revenue	$6,820	PYOtherRevenueAmt
CY Other Revenue	$273	CYOtherRevenueAmt
PY Total Revenue	$2,067,131	PYTotalRevenueAmt
CY Total Revenue	$1,981,389	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,265,039	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,212,750	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$896,971	PYOtherExpensesAmt
CY Other Expenses	$768,764	CYOtherExpensesAmt
PY Total Expenses	$2,162,010	PYTotalExpensesAmt
CY Total Expenses	$1,981,514	CYTotalExpensesAmt
PY Revenues Less Expenses	-$94,879	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$125	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,558,837	TotalAssetsBOYAmt
Total Assets EOY	$1,555,520	TotalAssetsEOYAmt
Total Liabilities BOY	$174,574	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$171,382	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,384,263	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,384,138	NetAssetsOrFundBalancesEOYAmt
Mission	Access to Independence promotes full participation of people with disabilities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,626,611	ExpenseAmt
Revenue	$133,769	RevenueAmt
Desc	AS A CENTER FOR INDEPENDENT LIVING (CIL), ACCESS TO INDEPENDENCE OF SAN DIEGO, INC. IS DEDICATED TO PROVIDING INFORMATION AND REFERRAL, ADVOCACY, PEER SUPPORT, INDEPENDENT LIVING SKILLS TRAINING AND TRANSITION SERVICES FREE OF CHARGE TO ALL PEOPLE WITH A DISABILITY REGARDLESS OF TYPE OF DISABILITY OR AGE. IN ADDITION, ACCESS TO INDEPENDENCE IS COMMITTED TO COMMUNITY INTEGRATION AND THEREFORE HAS CHOSEN TO CONCENTRATE ITS EFFORTS ON TRANSITION AND ADVOCACY IN ORDER TO ACHIEVE GREATER LIFE CHANGING OUTCOMES FOR OUR CONSUMERS.IN THE FISCAL YEAR ENDING 6.30.17 WE PROVIDED SERVICES TO 6506 INDIVIDUALS. 1078 OF THOSE INDIVIDUALS EITHER BECAME OR ALREADY WERE CONSUMERS OF OUR ORGANIZATION WHO SUCCESSFULLY ACHIEVED, IN TOTAL, 919 INDEPENDENT LIVING GOALS INCREASING THEIR INDEPENDENCE IN THE COMMUNITY. AS AN EXAMPLE, WE TRANSITIONED 45 CONSUMERS FROM INSTITUTIONAL BASED SETTINGS TO COMMUNITY BASED LIVING , HELPED CONSUMERS WITH DISABILITIES ACHIEVE 109 EMPLOYMENT GOALS AND ASSISTED 37 YOUTH WITH DISABILITIES IN THE TRANSITION PROCESS TO EMPLOYMENT, CAREER AND POST HIGH SCHOOL EDUCATION OPTIONS.	Desc
Total Program Service Expenses	$1,626,611	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Leticia Zuno	PersonNm
Phone	6192933500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8885 RIO SAN DIEGO DR 131	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANGEL MARTINEZ
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LYNN GAGNE
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BIANNCA BERRY
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN HERRMANN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARK TUCKER
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KATE JACKSON
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LOUIS FRICK
Executive Dir.	40.00	0.00		$75,476	$0	$1,848	Yes (X)
DEREK PARKER
Interm Ex. Dir.	40.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,476	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,848	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,808,171	GovernmentGrantsAmt
All Other Contributions	$31,566	AllOtherContributionsAmt
Total Contributions	$1,839,737	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$133,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,769	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$133,769	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,610	TotalRevenueColumnAmt
Exclusion	$7,610	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$273	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$273	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,981,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,042	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,610	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$36,783	TotalAmt
Program Services	$28,978	ProgramServicesAmt
Management And General	$7,805	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$932,551	TotalAmt
Program Services	$733,780	ProgramServicesAmt
Management And General	$198,771	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$243,416	TotalAmt
Program Services	$199,661	ProgramServicesAmt
Management And General	$43,755	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,125	TotalAmt
Program Services	$7,473	ProgramServicesAmt
Management And General	$16,652	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$211,997	TotalAmt
Program Services	$156,296	ProgramServicesAmt
Management And General	$55,701	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,026	TotalAmt
Program Services	$59,482	ProgramServicesAmt
Management And General	$2,544	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,031	TotalAmt
Program Services	$10,672	ProgramServicesAmt
Management And General	$4,359	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT EXPENSE	$189,631	$189,631
CONTRACTUAL WORK	$100,660	$96,615	$4,045
MAINTENANCE - BLDG & EQUIP	$31,176	$30,694	$482
TELEPHONE	$31,014	$24,937	$6,077

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,104	TotalAmt
Program Services	$88,392	ProgramServicesAmt
Management And General	$14,712	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,981,514	TotalAmt
Program Services	$1,626,611	ProgramServicesAmt
Management And General	$354,903	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,241,935	BOYAmt
EOY	$1,101,136	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$232,633	BOYAmt
EOY	$381,120	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,438	BOYAmt
EOY	$65,433	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$398,497	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$390,666	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,831	BOYAmt
EOY	$7,831	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,558,837	BOYAmt
EOY	$1,555,520	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116,269	BOYAmt
EOY	$133,826	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,305	BOYAmt
EOY	$37,556	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$174,574	BOYAmt
EOY	$171,382	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,384,263	BOYAmt
EOY	$1,384,138	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,384,263	BOYAmt
EOY	$1,384,138	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,558,837	BOYAmt
EOY	$1,555,520	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$125	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,487,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,537,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,572,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,939,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,839,737	CurrentTaxYearAmt
Total	$8,376,096	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,487,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,537,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,572,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,939,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,839,737	CurrentTaxYearAmt
Total	$8,376,096	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$8,376,096	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,610	CurrentTaxYearAmt
Total	$29,914	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$273	CurrentTaxYearAmt
Total	$30,975	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,436,985	TotalSupportAmt
Public Support CY170	0.99280	PublicSupportCY170Pct
Public Support PY170	0.99130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,506	OtherCostOrOtherBasisAmt
Depreciation	$75,506	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,991	OtherCostOrOtherBasisAmt
Depreciation	$315,160	DepreciationAmt
Book Value	$7,831	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,831	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,537,878	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$556,489	OtherRevenueAmt
Revenue Not Reported	$556,489	RevenueNotReportedAmt
Revenue Subtotal	$1,981,389	RevenueSubtotalAmt
Total Revenue Per Form990	$1,981,389	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,572,586	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$591,072	OtherExpensesIncludedAmt
Expenses Not Reported	$591,072	ExpensesNotReportedAmt
Expenses Subtotal	$1,981,514	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,981,514	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The Organization, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Revenue earned 3 months ended 9/30/17 $556489
Part XII, Line 2d: Other expenses and losses per audited F/S	Expense incurred 3 months ended 9/30/17 $591072

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE AS THEY ARISE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. THE BOARD REVIEWS COMPENSATION SURVEY DATA AND CONSIDERS THIS DATA ALONG WITH OTHER INFORMATION WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES.