ABILITYPATH HOUSING: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ABILITYPATH HOUSING (EIN 94-1546643)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-13
- IRS object ID
- 201642879349300334
- Schema version
- 2015v2.1
- 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 | 2016-10-13T12:36:14-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 226 Airport Parkway | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 2016-10-04 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $6,159,978 | 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 | SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, THEIR FAMILIES AND THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,282,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,479,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $403,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $631,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,084 | PYInvestmentIncomeAmt |
| CY Investment Income | -$47,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,525 | PYOtherRevenueAmt |
| CY Other Revenue | $38,851 | CYOtherRevenueAmt |
| PY Total Revenue | $4,731,417 | PYTotalRevenueAmt |
| CY Total Revenue | $6,101,856 | 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 | $4,254,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,367,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,093,732 | PYOtherExpensesAmt |
| CY Other Expenses | $878,117 | CYOtherExpensesAmt |
| PY Total Expenses | $5,348,522 | PYTotalExpensesAmt |
| CY Total Expenses | $5,245,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$617,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $856,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,404,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,058,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $588,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $374,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,815,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,684,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABILITIES UNITED SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, THEIR FAMILIES AND THE COMMUNITY, AND CHAMPIONS A CULTURE IN WHICH ALL MEMBERS OF SOCIETY ARE INCLUDED AND APPRECIATED FOR THEIR DISTINCTIVE CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,186,169 | ExpenseAmt |
| Revenue | $6,319 | 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, COMMUNITY CONNECTIONS, INDEPENDENT LIVING SKILLS, AND EMPLOYMENT SERVICES PROGRAMS.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 MEN AND WOMEN WE SERVE MAKE THEIR OWN GOALS, CHOICES, AND DECISIONS WITH WHATEVER SUPPORT AND ASSISTANCE THEY NEED FROM THEIR FAMILY, FRIENDS, AND ADULT DAY ACTIVITIES STAFF. THIS DEPARTMENT SERVED 316 MEN, WOMEN, AND THEIR FAMILIES LAST YEAR.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 right choice for them. The participants 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 MEN AND WOMEN 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, PARTICIPANTS CAN VOLUNTEER AT DOZENS OF LOCAL NONPROFIT ORGANIZATIONS, LEARN SKILLS THROUGH THE ORGANIZATION'S EDUCATIONAL SERIES, AND DEVELOP COMMUNICATION INTEGRATION AND INDEPENDENCE SKILLS WHEN THEY HELP PRODUCE THE COMMUNITY CONNECTIONS CABLE TV SHOW AND NEWSLETTERS.INDEPENDENT LIVING SKILLS THE MEN AND WOMEN WE SERVE IN INDEPENDENT LIVING SKILLS MAY ALREADY HAVE MANY LIFE SKILLS, BUT THE ORGANIZATION 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, AND ENCOMPASSES PERSONAL/SOCIAL GOALS, DOMESTIC GOALS, FINANCIAL GOALS AND COMMUNITY GOALS.Integrated Living Services Abilities United 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 ASSISTS MEN AND WOMEN 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, AND COACHING SERVICES, AND PERSONAL, VOCATIONAL AND SOCIAL ADJUSTMENT SERVICES FOR EMPLOYMENT SUCCESS.THIS YEAR'S HIGHLIGHTS AND ACCOMPLISHMENTS:- Employment Services established 24 new business partners, 9 employers with multiple hires including Homewood Suites by Hilton, Safe Way, and BJ's Brewery & Restaurant- Currently, the department has over 190 employers and over 50 nonprofit partners in San Mateo and Santa Clara counties who benefit from our participants becoming model employees and consciences volunteers.- This year Adult Services programs have been spotlighted by San Jose Mercury News, Palo Alto Weekly and Jewish Community Center's Newsletter.- Production of Two television programs through Palo Alto Media Center to educate community and high light our participants' successes.- 33 job applicants placed in competitive employment with 75% retention rate.- The people we serve contributed over 3,500 service hours to the community this year.- 13 individuals moved into more independent housing, with over 100 participants living on their own.- Personalized supports in academic, job and career, independent living, recreational, social and relationship building skills, health and wellness.- CSMA Art Display at Google Headquarters.- YMCA Personal Trainer classes began in May 2016.- Partnering with Foothill Community College for educational classes.- 2-year comprehensive, individualized services offered at a residential complex, beginning October 2015. Adapted from post-secondary educational model. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $923,959 | ExpenseAmt |
| Revenue | $422,641 | RevenueAmt |
| Desc | Children's Development Services ensure that children from birth to nine years of age, and their families, learn the techniques and skills needed to get the best possible start in life. These services are provided through Early Intervention, Therapy Clinic services and Milestones Preschool, an inclusion preschool. This department served 152 unduplicated children and their families this last year.Early Intervention Early Intervention services offers in home and community based services for families and their children from birth to three years old that have development delays or are at risk of delay. The Organization'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 this service. The Organization serves families throughout the Bay Area. Non English speaking families work directly with the Organization's Spanish bilingual/bicultural staff.Milestones Preschool Milestones Preschool is a relationship-based developmental program providing preschool in an inclusionary environment, supporting children aged 2-5 years and their families. As an inclusion program, Milestones Preschool serves small groups of children from 2 to 5 years of age 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 and Therapy Clinic services. Therapy Clinic- The Therapy Clinic offers quality developmental and therapeutic services for children from birth to 9 years of age, fee-for-service, in a clinic setting. The Organization believes in a family oriented, collaborative approach that emphasizes parent/caregiver involvement and partnership with other professionals who work with the children. The Organization'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 Therapy Clinic provides high quality 1:1 therapeutic (occupational, physical, speech, vocational therapies) 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.This year's highlights and accomplishments:- Children's Development Services continues to represent for the Early Intervention field in "Watch Me Grow," a multi-disciplinary collaborative hosted by Stanford.- Children's Development Services represented inclusive preschool education in the Inclusion Collaborative, a program of the Santa Clara Office of Education whose focus is the successful inclusion of children with special needs in early learning environments and the community through education, advocacy, and awareness - Milestones Preschool expanded into a second classroom in order to differentiate instruction between age groups and continued to offer full-day and half-day programming - Milestones Preschool completed another successful cycle of scholarships in Fiscal Year 2016, which helped two families in need gain access to high quality inclusive early childhood education and support services - Milestones Preschool introduced a new social emotional curriculum to compliment the inclusive education model- Therapy Clinic at Abilities United continued to collaborate with Dr. Grace Gengoux, Clinical Associate Professor, Psychiatry and Behavioral Sciences - Child and Adolescent Psychiatry at Stanford University. Therapy Clinic continued to support Dr. Gengoux's project, titled "Social Motivation Intervention for Children with Autism Spectrum Disorder: Improving Peer Initiation", an exciting extension of Dr. Gengoux's work with the department by hosting Social Skills Groups for the research project - Early Intervention partnered with Milestones Preschool at Abilities United, bringing Early Intervention clients and their caregivers into the classroom setting and facilitating the preschool curriculum in a low-ratio environment- Early Intervention continued its partnership with Family Connections Preschools, involving co-teaching with their educators in their classroom and enabling Family Connections Preschools to include children with a greater range of abilities in their Preschools, serving Menlo Park and East Palo Alto- Lucile Packard Children's Hospital, Stanford Family Medicine and UCSF medical departments continued to utilize Abilities United's Children's Development Services department for student and resident rotation to observe, learn and collaborate - Partnership continued with The Institute of Human and Social Development, providing IHSD with occupational therapy support and education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,234 | ExpenseAmt |
| Revenue | $153,278 | RevenueAmt |
| Desc | aquatic services - betty wright aquatic services, through partnership with local community aquatic sites, includes continuum of care services for rehabilitation and fitness goals, and a swim school offering learn-to-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. All service offerings are overseen by an Aquatic Physical Therapist / Clinical Services Supervisor. This department served 467 unduplicated individuals and their families this last year.Services include personalized assessments, performed by an Aquatic Physical Therapist, 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. The organization provides continuum of care services and individualized swim school classes via satellite services at our community partners' pools, located in San Jose at the Timpany Center, in Portola Valley at the Sequoias, Hoover Pool in Redwood City, and in Palo Alto at Channing House. Services are available to children, adults and seniors with and without disabilities. This year's highlights and accomplishments:- Abilities United and city of Redwood City partnered for the third year to offer donated fund subsidized evidence-based-best-practice water safety programming, in English and Spanish, to 190 children. The program also included three parent education classes that provided 70 parents with information on water safety and accident prevention. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,583 | ExpenseAmt |
| Revenue | $49,165 | RevenueAmt |
| Desc | FAMILY SUPPORT HELPS FAMILIES REMAIN TOGETHER AND GROW TOGETHER, AS A STRONG AND HEALTHY UNIT. SUPPORT IS PROVIDED THROUGH OF AFTER SCHOOL SOCIALIZATION, COMPUTER LAB EDUCATION AND RESPITE PROGRAMS.AFTER SCHOOL SOCIALIZATION AFTER SCHOOL SOCIALIZATION IS A SOCIALIZATION TRAINING AND COMMUNITY INTEGRATION SERVICE FOR CHILDREN AND YOUNG ADULTS; AGE 5 TO 22 YEARS OLD, WHO HAVE A 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. ADDITIONALY, 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.COMPUTER EDUCATION THE ORGANIZATION'S COMPUTER EDUCATION PROGRAM OFFERS ACCESSIBLE COMPUTER AND TECHNOLOGY CLASSES TO HELP MEN, WOMEN AND CHILDREN 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 SMALL GROUP, 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. RESPITE - RESPEITE/HOME COMPANION SERVICES PROVIDES HIGHLY TRAINED HOME COMPANIONS FOR FAMILIES CARING FOR A FAMILY MEMBER WITH AN INTELLECTUAL/ DEVELOPMENTAL OR OTHER DISABILITY. THE ORGANIZATION'S COMPANIONS WORK IN PRIVATE HOMES AND IN VARIED COMMUNITY SETTINGS THROUGHOUT SANTA CLARA AND SAN MATEO COUNTIES, PROVIDING CARE, COMPANIONSHIP AND FUN ACTIVITIES FOR THE PERSON-SERVED 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.THIS YEAR'S HIGHLIGHTS AND ACCOMPLISHMENTS:- HELPED TO BRIDGE THE DIGITAL DIVIDE ESPECIALLY FOR PEOPLE WITH DISABILITIES. MADE TECHNOLOGY ACCESSIBLE TO EVERYONE IN ANY AGE AND AREA.- OVER 100 FAMILIES RECEIVED SERVICES. THE RESPITE SERVICE WAS AVAILABLE 24/7 FOR EMERGENCY NEED.- PARTNERED WITH CITY OF PALO ALTO, LOCAL ELEMENTARY AND MIDDLE SCHOOLS AND HIGH SCHOOLS FOR SUMMER CAMP. - TWO CAMPS OFFERED DURING SUMMER: CREATIVE DISCOVERIES AND SUMMER EXCELLENT ADVENTURE CAMP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $460,583 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $49,165 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,772,945 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Cassy Christianson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Vaswani | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Romzek | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sydnee Journel beginning January 20 | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Hua | ||||||
| Treasurer & Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| La Sandra Brill beginning June 2015 | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Leynse | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Eichler | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| James Lougheed beginning June 2015 | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Schmidt beginning June 2015 | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Hinton | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Heidi Feldman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Aguilar | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Segars | ||||||
| Vice President & Director | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Frank Berry | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ellen Smith | ||||||
| Secretary & Director | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Kabakov | ||||||
| President & Director | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeff Chow | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Weidanz | ||||||
| CEO | 40.00 | $166,402 | $0 | $12,408 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $353,187 | FundraisingAmt |
| Government Grants | $3,048,222 | GovernmentGrantsAmt |
| All Other Contributions | $2,077,936 | AllOtherContributionsAmt |
| Total Contributions | $5,479,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program service fees | 624100 | $627,675 | $627,675 |
| Contract revenue | 624100 | $3,728 | $3,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $631,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,743 | TotalRevenueColumnAmt |
| Exclusion | -$47,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,973 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $353,187 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,122 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,851 | TotalRevenueColumnAmt |
| Exclusion | $38,851 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,101,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $631,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,892 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,824 | TotalAmt |
| Program Services | $52,147 | ProgramServicesAmt |
| Management And General | $34,765 | ManagementAndGeneralAmt |
| Fundraising | $86,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,286,471 | TotalAmt |
| Program Services | $2,647,054 | ProgramServicesAmt |
| Management And General | $497,654 | ManagementAndGeneralAmt |
| Fundraising | $141,763 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,411 | TotalAmt |
| Program Services | $470,661 | ProgramServicesAmt |
| Management And General | $146,538 | ManagementAndGeneralAmt |
| Fundraising | $32,212 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,502 | TotalAmt |
| Program Services | $189,323 | ProgramServicesAmt |
| Management And General | $58,669 | ManagementAndGeneralAmt |
| Fundraising | $9,510 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,411 | TotalAmt |
| Management And General | $36,411 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,416 | TotalAmt |
| Program Services | $77,053 | ProgramServicesAmt |
| Management And General | $96,107 | ManagementAndGeneralAmt |
| Fundraising | $3,256 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,486 | TotalAmt |
| Program Services | $606 | ProgramServicesAmt |
| Management And General | $39,513 | ManagementAndGeneralAmt |
| Fundraising | $11,367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,358 | TotalAmt |
| Program Services | $3,310 | ProgramServicesAmt |
| Management And General | $26,048 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,102 | TotalAmt |
| Program Services | $51,704 | ProgramServicesAmt |
| Management And General | $41,302 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,694 | TotalAmt |
| Program Services | $123,060 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,443 | TotalAmt |
| Management And General | $11,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,549 | TotalAmt |
| Program Services | $50,434 | ProgramServicesAmt |
| Management And General | $11,075 | ManagementAndGeneralAmt |
| Fundraising | $4,040 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,541 | TotalAmt |
| Program Services | $49,659 | ProgramServicesAmt |
| Management And General | $10,904 | ManagementAndGeneralAmt |
| Fundraising | $3,978 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| telephone | $62,925 | $15,334 | $46,363 | $1,228 |
| supplies | $55,313 | $35,317 | $14,942 | $5,054 |
| training | $27,376 | $2,355 | $24,577 | $444 |
| bank charges | $24,112 | $0 | $23,576 | $536 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,391 | TotalAmt |
| Program Services | $4,928 | ProgramServicesAmt |
| Management And General | $41,720 | ManagementAndGeneralAmt |
| Fundraising | $4,743 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,245,325 | TotalAmt |
| Program Services | $3,772,945 | ProgramServicesAmt |
| Management And General | $1,162,241 | ManagementAndGeneralAmt |
| Fundraising | $310,139 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,466 | BOYAmt |
| EOY | $66,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,847 | BOYAmt |
| EOY | $993,901 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,987 | BOYAmt |
| EOY | $365,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,576 | BOYAmt |
| EOY | $12,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,785,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,426,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,587 | BOYAmt |
| EOY | $358,944 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,760 | BOYAmt |
| EOY | $1,261,853 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,223 | BOYAmt |
| EOY | $3,058,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,717 | BOYAmt |
| EOY | $253,269 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,891 | BOYAmt |
| EOY | $18,210 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $102,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,608 | BOYAmt |
| EOY | $374,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,201 | BOYAmt |
| EOY | $896,819 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,503 | BOYAmt |
| EOY | $511,383 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,911 | BOYAmt |
| EOY | $1,276,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,615 | BOYAmt |
| EOY | $2,684,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,223 | BOYAmt |
| EOY | $3,058,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $856,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,418 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,187,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,759,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,338,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,282,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,479,345 | CurrentTaxYearAmt |
| Total | $15,047,240 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,759,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,338,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,282,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,479,345 | CurrentTaxYearAmt |
| Total | $15,047,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,033,703 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,013,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$47,743 | CurrentTaxYearAmt |
| Total | $168,389 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,851 | CurrentTaxYearAmt |
| Total | $85,880 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,710 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,322,125 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $631,403 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85390 | 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 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $771,460 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $88,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,980 | OtherExpendituresAmt |
| Administrative Expenses | $9,233 | AdministrativeExpensesAmt |
| End Year Balance | $812,444 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $800,239 | BeginningYearBalanceAmt |
| Contributions | $15,830 | ContributionsAmt |
| Investment Earnings Or Losses | $3,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,661 | OtherExpendituresAmt |
| Administrative Expenses | $9,466 | AdministrativeExpensesAmt |
| End Year Balance | $771,460 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $760,661 | DepreciationAmt |
| Book Value | $13,175 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,602 | DepreciationAmt |
| Book Value | $229,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,683 | DepreciationAmt |
| Book Value | $115,782 | 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 | $358,944 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Silicon Valley Community Foundation Pool | $797,635 | F |
| Wells Fargo Bank | $464,218 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,261,853 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | loc | Desc |
| Amt | $102,590 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,590 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,135,247 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,418 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,973 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $33,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,101,856 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,101,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,266,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,973 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,245,325 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,245,325 | 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, 2015 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 | $366,152 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,179 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,973 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,123 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,905 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,100 | OtherDirectExpensesEvent1Amt |
| Event2 | Aquathon | Event2Nm |
| Gross Receipts Event2 | $84,008 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $84,008 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $821 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,810 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,863 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $450,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $353,187 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,973 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $821 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,933 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,905 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,122 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,851 | 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 | $166,402 | 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 | $12,408 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $178,810 | 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 11 | 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. |
Comments