ABILITYPATH HOUSING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ABILITYPATH HOUSING (EIN 94-1546643)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-22
- IRS object ID
- 201802959349300130
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-22T11:13:43-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W TAYLOR STREET SUITE A | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941546643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITIES UNITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 6504940550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E CHARLESTON ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE WEIDANZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6504940550 | PhoneNum |
| Signature | 2018-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A LEE | PreparerPersonNm |
| PTIN | P00156212 | PTIN |
| Phone | 4088556770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.62.180.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-04 | IPDt |
| IP Tm | 10:45:38 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFE577F76247A8229C67349CC569CC8661C3C51E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLIE WEIDANZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E CHARLESTON ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,412,219 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABILITIESUNITED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ABILITIES UNITED ADVANCES ADVOCACY, INCLUSION, AND INDEPENDENCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,470,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,656,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,888,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,576,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,993 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,084 | PYOtherRevenueAmt |
| CY Other Revenue | $24,677 | CYOtherRevenueAmt |
| PY Total Revenue | $6,416,336 | PYTotalRevenueAmt |
| CY Total Revenue | $5,353,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,608,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,572,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $632,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $965,154 | PYOtherExpensesAmt |
| CY Other Expenses | $1,002,567 | CYOtherExpensesAmt |
| PY Total Expenses | $5,574,135 | PYTotalExpensesAmt |
| CY Total Expenses | $5,575,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $842,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$222,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,909,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,830,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,615,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,377,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABILITIES UNITED ADVANCES ADVOCACY, INCLUSION, AND INDEPENDENCE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.FOUNDED IN 1963 BY 12 FAMILIES WHOSE CHILDREN HAD INTELLECTUAL DISABILITIES, ABILITIES UNITED (FORMERLY C.A.R., COMMUNITY ASSOCIATION FOR REHABILITATION), NOW SERVES A DIVERSE GROUP OF INDIVIDUALS IN THE SAN FRANCISCO BAY AREA, WHO HAVE DEVELOPMENTAL AND PHYSICAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAY. SINCE ITS INCEPTION, ABILITIES UNITED HAS OFFERED PEOPLE OF ALL AGES AND ABILITIES EDUCATIONAL, THERAPEUTIC, RECREATIONAL AND VOCATIONAL EXPERIENCES TO HELP THEM LEAD MEANINGFUL LIVES AND WITH RESOURCE CONNECTIONS THAT MAKE IT EASIER FOR THEM TO LEAD THE LIVES THEY CHOOSE.ABILITIES UNITED HAS BEEN ACCREDITED BY CARF, AN INTERNATIONAL REHABILITATION SERVICES ACCREDITATION COMMISSION, SINCE 1980. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,287,162 | ExpenseAmt |
| Revenue | $2,297,087 | RevenueAmt |
| Desc | ADULT SERVICES ASSISTS INDIVIDUALS WITH DEVELOPMENTAL OR OTHER DISABILITIES TO FULLY PARTICIPATE IN THEIR COMMUNITY THROUGH EMPLOYMENT, EDUCATIONAL, RECREATIONAL, SOCIAL, AND VOLUNTEER ACTIVITIES. USING COMMUNITY RESOURCES AND EXPERIENCES, ADULT SERVICES SPECIALISTS AND COMMUNITY TRAINING INSTRUCTORS ASSIST INDIVIDUALS TO ACQUIRE OR EXPAND THEIR SKILLS THROUGH THE ADULT DAY ACTIVITIES, TAILORED DAY SERVICES, COMMUNITY CONNECTIONS, INDEPENDENT LIVING SKILLS, INTEGRATED LIVING AND EMPLOYMENT SERVICES PROGRAMS. THE DEPARTMENT SERVED 287 UNIQUE ADULTS DURING FISCAL YEAR 2018.ADULT DAY ACTIVITIES - AT ADULT DAY ACTIVITIES, ADULTS CHOOSE FROM A VARIETY OF ACTIVITIES TO EXPERIENCE NEW OPPORTUNITIES AND LEARN DAILY LIVING AND COMMUNITY SKILLS. PARTICIPANTS LEARN HOUSEHOLD TASKS SUCH AS SHOPPING, COOKING, LAUNDRY, CLEANING, AND GARDENING; COMMUNITY LIFE SKILLS LIKE TRANSPORTATION USAGE AND RESTAURANT DINING; AND HOW TO ACCESS COMMUNITY RESOURCES SUCH AS LIBRARIES, MUSEUMS, THEATRES, PARKS, AND OTHER PUBLIC AREAS. THE PARTICIPANTS WE SERVE MAKE THEIR OWN GOALS, CHOICES, AND DECISIONS ABOUT THE SUPPORT AND ASSISTANCE THEY NEED FROM THEIR FAMILY, FRIENDS, AND ADULT DAY ACTIVITIES STAFF.TAILORED DAY SERVICES - IN LIEU OF THE DAY PROGRAM, IF PARTICIPANTS PREFER TO WORK WITH A ONE-TO-ONE LIFE SKILLS COACH AND CUSTOMIZE THEIR TRAINING TO FIT THEIR UNIQUE NEEDS, THE TAILORED DAY SERVICE IS THE RIGHT CHOICE FOR THEM. THEY DETERMINE HOW THEY SPEND THEIR TIME, AND CAN CHOSE FROM VOLUNTEER WORK, COMPUTER EDUCATION, SOCIAL ACTIVITIES, POST-SECONDARY EDUCATION, DAILY LIVING SKILLS, OR THEIR OWN SPECIAL INTERESTS.COMMUNITY CONNECTIONS - AS A MEMBER OF THE COMMUNITY, THE PARTICIPANTS WE SERVE HAVE ACCESS TO MANY FREE PUBLIC RESOURCES AND ACTIVITIES. THEY CHOOSE FROM A VARIETY OF SOCIAL AND VOLUNTEER ACTIVITIES THAT PROVIDE OPPORTUNITIES TO GIVE BACK TO THEIR COMMUNITY IN MEANINGFUL WAYS. PARTICIPANTS ALSO HAVE OPPORTUNITIES TO MAKE NEW FRIENDS AND LEARN EXCITING NEW SKILLS. AT COMMUNITY CONNECTIONS, THEY CAN VOLUNTEER AT DOZENS OF LOCAL NONPROFIT AGENCIES, LEARN SKILLS THROUGH THE AGENCY'S EDUCATIONAL SERIES, AND DEVELOP COMMUNICATION, INTEGRATION, AND INDEPENDENCE SKILLS WHEN THEY HELP PRODUCE THE COMMUNITY CONNECTIONS CABLE TV SHOW. INDEPENDENT LIVING SKILLS - THE PARTICIPANTS WE SERVE IN INDEPENDENT LIVING SKILLS MAY ALREADY HAVE MANY LIFE SKILLS, BUT ABILITIES UNITED CAN ASSIST IN ACQUIRING ADDITIONAL ONES THROUGH THIS PROGRAM. IN INDEPENDENT LIVING SKILLS (ILS), ADULTS WORK 1:1 WITH THEIR ADULT SERVICES SPECIALISTS TO LEARN THE ADDITIONAL DAILY LIVING SKILLS THEY NEED TO BE AS INDEPENDENT AS POSSIBLE. A CUSTOMIZED PLAN IS CREATED WITH THE PERSON-SERVED PARTICIPANT, AND ENCOMPASSES PERSONAL/SOCIAL GOALS, DOMESTIC GOALS, FINANCIAL GOALS AND COMMUNITY GOALS.INTEGRATED LIVING SERVICES - ABILITIES UNITED'S INTEGRATED LIVING PROGRAM IS A COMPREHENSIVE, INDIVIDUALIZED TWO-YEAR LONG PROGRAM DESIGNED FOR ADULTS OVER AGE 18, WITH DEVELOPMENTAL DISABILITIES, TO LEARN THE DAILY LIFE SKILLS NEEDED TO BE SELF-SUFFICIENT AND LIVE INDEPENDENTLY IN THE COMMUNITY.EMPLOYMENT SERVICES - FOR THOSE ADULTS LOOKING FOR PAID EMPLOYMENT, EMPLOYMENT SERVICES HAS A VARIETY OF SERVICES TO SUPPORT THEM. THIS PROGRAM HELPS PARTICIPANTS ATTAIN WORK SKILLS TO COMPLEMENT THOSE THEY ALREADY HAVE. THROUGH THEIR WORK WITH THE EMPLOYMENT SERVICES SPECIALISTS AND JOB DEVELOPERS, PARTICIPANTS MAY ACCESS EMPLOYMENT PREPARATION SERVICES, ASSISTANCE WITH INTERVIEWING, JOB DEVELOPMENT AND PLACEMENT SERVICES. PARTICIPANTS ALSO HAVE ACCESS TO COACHING SERVICES, AND PERSONAL, VOCATIONAL AND SOCIAL ADJUSTMENT SERVICES FOR EMPLOYMENT SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $829,797 | ExpenseAmt |
| Revenue | $688,860 | RevenueAmt |
| Desc | CHILDREN'S DEVELOPMENT SERVICES ENSURES THAT CHILDREN FROM BIRTH TO SIXTEEN YEARS OF AGE AND THEIR FAMILIES, LEARN THE TECHNIQUES AND SKILLS NEEDED TO ACHIEVE THE BEST POSSIBLE START IN LIFE. THESE SERVICES ARE PROVIDED THROUGH EARLY INTERVENTION AND MILESTONES PRESCHOOL. THIS DEPARTMENT SERVED 191 UNIQUE INFANTS AND CHILDREN AND THEIR FAMILIES DURING FISCAL YEAR 2018.EARLY INTERVENTION - EARLY INTERVENTION SERVICES OFFERS IN HOME AND COMMUNITY BASED SERVICES FOR CHILDREN AND THEIR FAMILIES FROM BIRTH TO 3 YEARS OLD THAT HAVE DEVELOPMENT DELAYS OR ARE AT RISK OF DELAY. THE AGENCY'S MULTI-DISCIPLINARY TEAM OF EARLY INTERVENTIONISTS, INCLUSION SPECIALISTS, AND THERAPISTS PROVIDES STRUCTURED DEVELOPMENTAL AND EDUCATIONAL OPPORTUNITIES. FAMILY PARTICIPATION AND SUPPORT ARE INTEGRAL PARTS OF THESE SERVICES. THE AGENCY SERVES FAMILIES THROUGHOUT THE BAY AREA. NON-ENGLISH SPEAKING FAMILIES WORK DIRECTLY WITH OUR MULTI-CULTURAL STAFF.THE AGENCY BELIEVES IN A FAMILY ORIENTED, COLLABORATIVE APPROACH, EMPHASIZING PARENT/CAREGIVER INVOLVEMENT AND PARTNERSHIP WITH OTHER PROFESSIONALS WHO WORK WITH THE CHILDREN. ABILITIES UNITED'S THERAPISTS AND STAFF ARE TRAINED PEDIATRIC SPECIALISTS WITH EXTENSIVE EXPERIENCE AND KNOWLEDGE REGARDING RESOURCES AND INTERVENTIONS FOR YOUNG CHILDREN. IN COLLABORATION WITH OTHER EARLY CHILDHOOD PROFESSIONALS, THE PROGRAM PROVIDES HIGH QUALITY 1:1 THERAPEUTIC (OCCUPATIONAL, PHYSICAL, AND SPEECH) SERVICES AS WELL AS SMALL GROUP SERVICES SUCH AS SOCIAL SKILL DEVELOPMENT GROUPS, WHICH IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN AND THEIR FAMILY.MILESTONES PRESCHOOL - MILESTONES PRESCHOOL IS A RELATIONSHIP-BASED DEVELOPMENTAL PROGRAM PROVIDING PRESCHOOL IN AN INCLUSIONARY ENVIRONMENT, SUPPORTING CHILDREN AGES 2-5 YEARS AND THEIR FAMILIES. AS AN INCLUSION PROGRAM, MILESTONES PRESCHOOL SERVES SMALL GROUPS OF CHILDREN BOTH WITH AND WITHOUT DEVELOPMENTAL DELAYS OR RISK FACTORS. THE PROGRAM FOCUSES ON INDIVIDUAL GROWTH AND PROGRESS FOR EACH CHILD IN ALL DEVELOPMENTAL DOMAINS, USING PROJECT-BASED CURRICULUM, ACCESS TO SPECIALIZED SERVICES, AND COLLABORATION WITH THE EARLY INTERVENTION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,091 | ExpenseAmt |
| Revenue | $373,460 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES HELPS FAMILIES REMAIN TOGETHER AND GROW TOGETHER, AS A STRONG AND HEALTHY UNIT. SUPPORT IS PROVIDED THROUGH SOCIALIZATION TRAINING AND RESPITE PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2018, 63 UNIQUE CHILDREN AND ADULTS RECEIVED SERVICES.SOCIALIZATION TRAINING - SOCIALIZATION TRAINING IS A COMMUNITY INTEGRATION SERVICE FOR CHILDREN AND YOUNG ADULTS; AGES 5 TO 22 YEARS OLD, WHO HAVE AN INTELLECTUAL/DEVELOPMENTAL OR OTHER DISABILITY. EACH DAY OFFERS CHILDREN AND YOUNG ADULTS THE OPPORTUNITY TO LEARN THE DAILY LIVING SKILLS THAT HELP THEM TO DO WELL IN SCHOOL AND SOCIAL SETTINGS, TO BECOME MORE INDEPENDENT, TO ENJOY RECREATIONAL OPPORTUNITIES WITH THEIR PEERS, AND TO TRANSITION INTO COMMUNITY AFTERSCHOOL PROGRAMS THAT SERVE CHILDREN FROM ALL WALKS OF LIFE. ADDITIONALLY, THIS PROGRAM OFFERS TWO SUMMER CAMPS: CREATIVE DISCOVERIES CAMP AND SUMMER'S EXCELLENT ADVENTURE CAMP, AN INCLUSIONARY SUMMER CAMP IN PARTNERSHIP WITH THE CITY OF PALO ALTO.RESPITE - RESPITE/HOME COMPANION SERVICES PROVIDES HIGHLY TRAINED HOME COMPANIONS FOR FAMILIES CARING FOR A FAMILY MEMBER WITH AN INTELLECTUAL/DEVELOPMENTAL OR OTHER DISABILITY. THE AGENCY'S RESPITE SPECIALISTS WORK IN PRIVATE HOMES AND IN VARIED COMMUNITY SETTINGS THROUGHOUT SANTA CLARA AND SAN MATEO COUNTIES, PROVIDING CARE, COMPANIONSHIP AND FUN ACTIVITIES FOR THE PARTICIPANTS OF ALL AGES, AND GIVING RESPITE TO PARENTS AND OTHER PRIMARY CARE GIVERS SO THAT THEY CAN GO TO WORK, SCHOOL, VACATION, RUN ERRANDS, OR CARE FOR OTHER FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,267 | ExpenseAmt |
| Revenue | $217,348 | RevenueAmt |
| Desc | ENRICHMENT SERVICES PROVIDES ADDITIONAL OFFERINGS TO BOTH CHILDREN AND ADULTS TO FURTHER ENHANCE THE PROGRAMS PROVIDED BY CHILDREN'S DEVELOPMENT SERVICES AND ADULT SERVICES ABOVE. DURING THE YEAR ENDED JUNE 30, 2018, 90 PARTICIPANTS RECEIVED SERVICES.COMPUTER EDUCATION - THE AGENCY'S COMPUTER EDUCATION PROGRAM OFFERS ACCESSIBLE COMPUTER AND TECHNOLOGY CLASSES TO HELP CHILDREN AND ADULTS OF ALL AGES AND ALL ABILITIES DEVELOP THEIR EVERYDAY LIVING SKILLS AND INCREASE THEIR LEVEL OF INDEPENDENCE THROUGH TRAINING IN COMPUTER ACCESS, ACADEMIC, AND DAILY LIVING SKILLS. CLASSES MAY BE 1:1 OR IN SMALL GROUPS, AND CAN BE CUSTOMIZED BASED ON AN INDIVIDUAL'S GOALS. EACH COMPUTER STATION AT THE CAMPUS CLASSROOM IS WHEELCHAIR ACCESSIBLE AND EQUIPPED WITH ADAPTIVE TECHNOLOGY TOOLS TO ACCOMMODATE LIMITED RANGE OF MOTION, VISUAL AND HEARING IMPAIRMENT, OR OTHER SPECIAL NEEDS. A VARIETY OF EDUCATIONAL SOFTWARE PACKAGES DESIGNED BY EDUCATION SPECIALISTS ARE UTILIZED TO TEACH THE VARIOUS SKILL SETS. COMPUTER EDUCATION CLASSES CAN ALSO BE ACCESSED IN THE COMMUNITY AT COMMUNITY PARTNER LOCATIONS.ART PROGRAM - ARTISTS OF ALL AGES, ABILITIES, AND BACKGROUNDS PARTICIPATE IN THE ABILITIES UNITED ART PROGRAM. THE ART PROGRAM SERVES AS A REPRESENTATIVE FOR ARTISTS (PRIMARILY THOSE WITH DEVELOPMENTAL DISABILITIES) WHO WANT TO LEARN THE TECHNIQUES OF RUNNING AN ART BUSINESS WHILE INCREASING THEIR EXPOSURE AND RECOGNITION WITHIN THE LOCAL, NATIONAL, AND INTERNATIONAL ARTS COMMUNITY, TO ENCOURAGE ART SALES AND REVENUE GENERATION, THE PROGRAM PROVIDES PORTFOLIO DEVELOPMENT, FRAMING, MARKETING, AND EXHIBITION OPPORTUNITIES TO EACH ARTIST. EXHIBITION PARTNERSHIPS RANGE FROM LIBRARIES AND CAFES TO GALLERIES AND MUSEUMS. THE PROGRAM ALSO HAS AN ONLINE ART GALLERY FEATURING THE ARTISTS AND THEIR PORTFOLIO OF WORK FOR SALE. OPPORTUNITIES TO INTERACT WITH OTHER ARTISTS AND OTHER INSTITUTIONS ARE ALSO PROVIDED TO ARTISTS. ART CRITIQUES, EXHIBITION AND MUSEUM VISITS, AND OPEN STUDIOS ARE AVAILABLE TO ARTISTS TO GAIN INSPIRATION, INTERACT WITH ARTISTS OF ALL ABILITIES, AND BECOME FAMILIAR WITH THE ART WORLD.AQUATIC SERVICES, THROUGH PARTNERSHIPS WITH LOCAL COMMUNITY AQUATIC SITES, INCLUDES A CONTINUUM OF CARE SERVICES FOR REHABILITATION AND FITNESS GOALS, AND A SWIM SCHOOL OFFERING LEARN-TO-ALL LEVELS OF SWIM LESSONS, AND ADAPTED AQUATICS. THESE SERVICES, PROVIDED BY EXPERIENCED AND SKILLED PRACTITIONERS AND RECREATIONAL INSTRUCTORS, SERVE A DIVERSE CROSS-SECTION OF THE COMMUNITY AND PEOPLE OF ALL AGES AND ABILITIES. THIS DEPARTMENT SERVED 262 UNIQUE INDIVIDUALS IN FISCAL YEAR 2018.SERVICES INCLUDE PERSONALIZED ASSESSMENTS, 1:1 HYDROTHERAPY/PERSONAL TRAINING, SMALL GROUP FITNESS CLASSES, ADAPTED AQUATICS, SUMMERTIME WATER SAFETY CLASSES, AND BOTH 1:1 AND SEMI-PRIVATE SWIM LESSONS FOR CHILDREN AND ADULTS. THE AGENCY PROVIDES A CONTINUUM OF CARE SERVICES AND INDIVIDUALIZED SWIM SCHOOL CLASSES VIA SATELLITE SERVICES AT OUR COMMUNITY PARTNER'S' POOLS, LOCATED IN SAN JOSE AT THE TIMPANY CENTER, HOOVER POOL IN REDWOOD CITY, AND IN PALO ALTO AT CHANNING HOUSE. SERVICES ARE AVAILABLE TO CHILDREN, ADULTS AND SENIORS WITH AND WITHOUT DISABILITIES. OVERALL, DURING FISCAL YEAR 2018, THE AGENCY'S PROGRAMS SERVED 429 UNIQUE ADULTS AND 425 UNIQUE INFANTS AND CHILDREN. FOR FURTHER INFORMATION ABOUT THE AGENCY'S SERVICES GO TO WWW.ABILITIESUNITED.ORG OR CALL (650) 494-0550. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $314,267 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $217,348 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,854,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6504940550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E CHARLESTON ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID KABAKOV | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK BERRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SEGARS | |||||||
| PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL AGUILAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HINTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSY CHRISTIANSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE EICHLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA OWYOUNG | |||||||
| VICE CHAIR & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LA SANDRA BRILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX HUA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ISHRAG KHABABA | |||||||
| SECRETARY & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK ROMZEK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF RIBAR | |||||||
| TREASURER & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN VASWANI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY VAUGHAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SCHMIDT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL FEINSTEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE WEIDANZ | |||||||
| CEO | 40.00 | $184,964 | $0 | $19,918 | Yes (X) | ||
| LINDA ROBERTS | |||||||
| VICE PRESIDENT HUMAN RESOURCES | 40.00 | $124,803 | $0 | $14,782 | Yes (X) | ||
| SOHEILA RAZBAN | |||||||
| VICE PRESIDENT PROGRAMS | 40.00 | $120,279 | $0 | $10,727 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $430,046 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,427 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $374,025 | FundraisingAmt |
| Government Grants | $51,402 | GovernmentGrantsAmt |
| All Other Contributions | $1,230,787 | AllOtherContributionsAmt |
| Noncash Contributions | $9,884 | NoncashContributionsAmt |
| Total Contributions | $1,656,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM GOVERNMENT | 624100 | $2,842,462 | $2,842,462 |
| PROGRAM SERVICE FEES | 624100 | $728,088 | $728,088 |
| CONTRACT REVENUE | 624100 | $6,170 | $6,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,576,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,504 | TotalRevenueColumnAmt |
| Exclusion | $95,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $374,025 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,196 | TotalRevenueColumnAmt |
| Exclusion | $24,196 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,353,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,577,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,700 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,326 | TotalAmt |
| Program Services | $37,265 | ProgramServicesAmt |
| Management And General | $37,265 | ManagementAndGeneralAmt |
| Fundraising | $111,796 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487,027 | TotalAmt |
| Program Services | $2,675,258 | ProgramServicesAmt |
| Management And General | $489,654 | ManagementAndGeneralAmt |
| Fundraising | $322,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,445 | TotalAmt |
| Program Services | $509,438 | ProgramServicesAmt |
| Management And General | $64,255 | ManagementAndGeneralAmt |
| Fundraising | $50,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,807 | TotalAmt |
| Program Services | $203,849 | ProgramServicesAmt |
| Management And General | $37,787 | ManagementAndGeneralAmt |
| Fundraising | $33,171 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,245 | TotalAmt |
| Program Services | $64,006 | ProgramServicesAmt |
| Management And General | $274,549 | ManagementAndGeneralAmt |
| Fundraising | $23,690 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,392 | TotalAmt |
| Program Services | $2,374 | ProgramServicesAmt |
| Management And General | $40,880 | ManagementAndGeneralAmt |
| Fundraising | $15,138 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,347 | TotalAmt |
| Program Services | $43,614 | ProgramServicesAmt |
| Management And General | $30,399 | ManagementAndGeneralAmt |
| Fundraising | $22,334 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,306 | TotalAmt |
| Program Services | $107,035 | ProgramServicesAmt |
| Management And General | $8,721 | ManagementAndGeneralAmt |
| Fundraising | $2,550 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194 | TotalAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,001 | TotalAmt |
| Program Services | $33,715 | ProgramServicesAmt |
| Management And General | $6,190 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,055 | TotalAmt |
| Program Services | $44,244 | ProgramServicesAmt |
| Management And General | $8,123 | ManagementAndGeneralAmt |
| Fundraising | $6,688 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $73,426 | $56,861 | $9,085 | $7,480 |
| SUPPLIES | $55,996 | $44,260 | $9,253 | $2,483 |
| MARKETING / PRINTING | $41,745 | $28,075 | $13,670 | |
| BANK CHARGES | $24,808 | $14,678 | $10,130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,052 | TotalAmt |
| Program Services | $32,398 | ProgramServicesAmt |
| Management And General | $28,790 | ManagementAndGeneralAmt |
| Fundraising | $5,864 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575,172 | TotalAmt |
| Program Services | $3,854,317 | ProgramServicesAmt |
| Management And General | $1,087,898 | ManagementAndGeneralAmt |
| Fundraising | $632,957 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,764 | BOYAmt |
| EOY | $1,220,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,658 | BOYAmt |
| EOY | $566,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,834 | BOYAmt |
| EOY | $376,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,893 | BOYAmt |
| EOY | $36,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,799,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,522,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,471 | BOYAmt |
| EOY | $276,694 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,212 | BOYAmt |
| EOY | $1,353,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,832 | BOYAmt |
| EOY | $3,830,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,570 | BOYAmt |
| EOY | $240,234 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,408 | BOYAmt |
| EOY | $62,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,978 | BOYAmt |
| EOY | $453,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,625 | BOYAmt |
| EOY | $277,792 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,867 | BOYAmt |
| EOY | $1,823,245 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,362 | BOYAmt |
| EOY | $1,276,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,854 | BOYAmt |
| EOY | $3,377,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,832 | BOYAmt |
| EOY | $3,830,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$222,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,398 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,338,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,282,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,479,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,470,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,713,402 | CurrentTaxYearAmt |
| Total | $16,284,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,282,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,479,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,470,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,713,402 | CurrentTaxYearAmt |
| Total | $16,284,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,506,504 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,777,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$47,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,585 | CurrentTaxYearAmt |
| Total | $295,009 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,197 | CurrentTaxYearAmt |
| Total | $137,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,717,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $734,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A LINK ON THEIR WEBSITE TO THE CALIFORNIA STATE SENATE AND TO THE ARC LEGISLATIVE ACTION CENTER. THE ORGANIZATION ENCOURAGES WEBSITE VISITORS TO WRITE TO THEIR SENATORS TO EXPRESS THEIR ADVOCACY FOR PEOPLE WITH DISABILITIES AND TO LEARN MORE ABOUT LEGISLATIVE ACTIONS THAT HAVE AN IMPACT ON PEOPLE WITH DISABILITIES. THESE ACTIVITIES ARE INSIGNIFICANT TO THE ORGANIZATION'S OVERALL ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,344,212 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$70,082 | OtherExpendituresAmt |
| Administrative Expenses | -$13,165 | AdministrativeExpensesAmt |
| End Year Balance | $1,353,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,276,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,232 | OtherExpendituresAmt |
| Administrative Expenses | $7,106 | AdministrativeExpensesAmt |
| End Year Balance | $1,344,212 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $875,760 | BeginningYearBalanceAmt |
| Contributions | $463,451 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,293 | OtherExpendituresAmt |
| Administrative Expenses | $8,169 | AdministrativeExpensesAmt |
| End Year Balance | $1,276,362 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $903,316 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,067 | OtherExpendituresAmt |
| Administrative Expenses | $8,216 | AdministrativeExpensesAmt |
| End Year Balance | $875,760 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $812,444 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $141,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,203 | AdministrativeExpensesAmt |
| End Year Balance | $903,316 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $773,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,078 | DepreciationAmt |
| Book Value | $3,758 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,601 | DepreciationAmt |
| Book Value | $206,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,072 | DepreciationAmt |
| Book Value | $65,948 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $276,694 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SILICON VALLEY COMMUNITY FOUNDATION POOL | Desc |
| Book Value | $1,353,233 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,353,233 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOC | Desc |
| Amt | $150,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,388,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,398 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,026 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,353,115 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,353,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,627,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,026 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,026 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,575,172 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,575,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2018 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUTHOR'S LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $389,551 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $306,251 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $670 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,865 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,239 | OtherDirectExpensesEvent1Amt |
| Event2 | AQUATHON | Event2Nm |
| Gross Receipts Event2 | $67,774 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,774 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $205 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $625 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $457,325 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $374,025 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,300 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,670 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,070 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,196 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE WEIDANZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $184,964 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,918 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $204,882 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 13A | CA |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY WE DISTRIBUTE THE CONFLICT OF INTEREST STATEMENT FOR COMPLETION BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE ON THE ORGANZIATION'S WEBSITE AND UPON REQUEST AT THE ORGANIZATION'S ADDRESS. THIS INFORMATION CAN ALSO BE FOUND ON THE CHARITY NAVIGATOR WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADDRESS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
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