Delano Association For The Developmentally Disabled in Delano, California (CA)

Organization representatives - add corrected or new information about Delano Association For The Developmentally Disabled »

Non-representatives - add comments about Delano Association For The Developmentally Disabled»

Delano Association For The Developmentally Disabled
Employer Identification Number (EIN)952998029
Name of OrganizationDelano Association For The Developmentally Disabled
Address612 Main St, Delano, CA 93215-2934
ActivitiesSpecial school for the blind, handicapped, etc, Nursery school, Other school related activities
SubsectionCharitable Organization
Ruling Date06/1983
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,273,573
Amount of Income$4,443,363
Form 990 Revenue Amount$4,443,363
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Vocational Rehabilitation


Non-representatives - add comments:


CAPTCHA

Your IP address 3.146.206.246 will be logged.

Amount of income in 2013: $4,443,363 (it was $4,161,611 in 2012)
Delano Association For The Developmentally Disabled: 

 $4,443,363
Other organizations performing similar types of work: 

 $3,311,409

Assets in 2013: $1,273,573 (it was $1,318,097 in 2012)
This organization: 

 $1,273,573
Other organizations performing similar types of work: 

 $2,229,482

Expenses in 2013: $4,469,406
This organization: 

 $4,469,406
Other organizations performing similar types of work: 

 $3,175,498

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 155
This organization: 

 155
Other organizations performing similar types of work: 

 165

Grants share in income in 2013: 0.7%
Delano Association For The Developmentally Disabled: 

 0.7%
Other organizations performing similar types of work: 

 9.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961111
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return179155
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$4,368,022$4,161,611$4,443,363
Contributions, Gifts, Grants and Other Similar Amounts$0$8,207$30,072
Program Service Revenue$4,353,473$4,139,148$4,401,684
624100$4,139,148$4,401,684
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$340$116$190
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$14,209$14,140$11,417
493000$14,140$11,417
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$4,311,250$4,017,295$4,469,406
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$75,000$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,871,961$1,699,917$1,823,024
Pension plan accruals and contributions$0$0
Other employee benefits$137,297$194,115
Payroll taxes$180,636$154,059$162,493
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$223,072$218,897
Advertising and promotion$0$0
Office expenses$109,128$149,957
Information technology$0$0
Royalties$0$0
Occupancy$389,968$400,187
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$5,289$13,006
Interest$29,739$38,386
Payments to affiliates$0$0
Depreciation, depletion, and amortization$32,169$32,557
Insurance$175,361$194,794
Other expenses$101,358$368,717
Other expenses$350,894$351,372
Other expenses$104,337$272,826
Other expenses$65,224$90,533
Other expenses$439,483$158,542
Balance Sheet
201120122013
Total assets$1,363,690$1,318,097$1,273,573
Cash - non-interest-bearing$285,692$269,246
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$405,084$409,048
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$619,728$587,171
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$7,593$8,108
Total liabilities$514,529$324,620$306,139
Accounts payable and accrued expenses$0$18,679
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$364,637$300,048$269,214
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$24,572$18,246
Total net assets or fund balances$849,161$993,477$967,434
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$849,161$993,477$967,434
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$22,093,511
Subtotal Support$22,093,511
Gifts, grants, contributions, and membership fees received$2,682
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$22,090,829
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$22,131,455
Public Support$22,093,511
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,360
Net income from unrelated business activities, whether or not the business is regularly carried on$35,584
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$183,321$0$18,332
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$18,332$0$18,332
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$17,332
Unrelated business taxable income before net operating loss deduction$18,332
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$18,332
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Delano Association For The Developmentally Disabled to others? (optional)
  
Add photo of Delano Association For The Developmentally Disabled (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Ackright Premier Sports Inc in San Dimas, CA
*****
Trust Funds Inc in San Francisco, CA
*****
Foothill High School Super Boosters Club in Santa Ana, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
****
Cuddlybear Thrift Store Inc in Fortuna, CA
****
Apostle Paul Ministries in Hayward, CA
****•
Adat Ari El in N Hollywood, CA
*****
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
****
Sgi-Usa Endowment in Santa Monica, CA
*
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Delancy Street California600 Embarcadero St, San Francisco, CA 94107-2116CA1971-04$105,654,387
2Social Vocational Services Inc3555 Torrance Blvd, Torrance, CA 90503-4802CA1980-07$88,917,758
3Hope Services30 Las Colinas Ln, San Jose, CA 95119-1212CA1953-06$49,278,683
4Work Training Center For The Handicapped Inc2255 Fair St, Chico, CA 95928-6747CA1970-06$11,837,047
5Shascade Community Service Inc900 Twin View Blvd, Redding, CA 96003-2006CA1961-03$4,665,262
6Casa Allegra Community Services35 Mitchell Blvd Ste 8, San Rafael, CA 94903-2012CA1985-06$3,397,674
7Tierra Del Sol Foundation9919 Sunland Blvd, Sunland, CA 91040-1529CA1971-02$12,589,981
8Vtc Enterprises2445 A St, Santa Maria, CA 93455-1401CA1963-07$11,260,648
9Vocational Improvement Program Inc8675 Boston Pl, Rch Cucamonga, CA 91730-4940CA1986-11$9,694,462
10Valley Resources Center For The Retarded Inc, Exceed1285 N Santa Fe St, Hemet, CA 92543-1823CA1982-11$8,624,697
11Ability Counts Inc775 Trademark Cir Ste 101, Corona, CA 92879-2084CA1987-02$7,661,810
12Partnerships With Industry7540 Metropolitan Dr Ste 105, San Diego, CA 92108-4416CA1986-08$5,367,107
13Pomona Valley Workshop4650 Brooks St, Montclair, CA 91763-4703CA1966-12$4,568,158
14Nci Affiliates Inc496 Linne Rd, Paso Robles, CA 93446-7470CA1980-06$4,555,202
15Delano Association For The Developmentally Disabled612 Main St, Delano, CA 93215-2934CA1983-06$4,443,363
16South Bay Vocational Center Incorporated21915 Figueroa St, Carson, CA 90745-1921CA1955-09$2,209,604
17Siskiyou Opportunity CenterPO BOX 304, Mount Shasta, CA 96067-0304CA1970-10$2,101,397
18Expandability1150 S Bascom Ave Ste 7a, San Jose, CA 95128-3509CA1981-02$484,389
19Partnership For Transition Inc1255 Post St Ste 542, San Francisco, CA 94109-6708CA2006-11$0
20Whole Handicom Organization Inc11793 Avalon Avenue, Yucaipa, CA 92399CA2008-11$0
Number of organizations performing similar types of work
Alabama1
Arkansas4
Arizona2
California31
Colorado1
Connecticut3
District of Columbia1
Delaware1
Florida3
Georgia2
Hawaii1
Iowa4
Illinois12
Indiana2
Louisiana2
Massachusetts5
Maryland6
Maine3
Michigan6
Minnesota13
Missouri6
Montana2
North Carolina6
North Dakota1
New Hampshire1
New Jersey3
New Mexico1
New York6
Ohio8
Oklahoma3
Oregon7
Pennsylvania8
South Carolina1
South Dakota3
Tennessee4
Texas9
Utah2
Virginia7
Vermont1
Washington4
Wisconsin9
West Virginia1
Wyoming1
Total197

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Delano Association For The Developmentally Disabled and has no official or unofficial affiliation with Delano Association For The Developmentally Disabled