Adjoin
- Assets
- $11.3m
- Revenue
- $26.6m
- Investments
- $6.4m
- Employees
- 425
- Location
- San Diego, CA
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 33-0008269
Organization Overview
Adjoin is located in San Diego, CA. The organization was established in 1994. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Adjoin employed 425 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adjoin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Adjoin generated $26.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $23.7m during the year ending 12/2021. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENT DISABILITIES AND HOMELESS VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR COMMUNITY LIVING SERVICES ARE FOCUSED ON ASSISTING INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES AND COMMUNITIES. OUR STAFF TEAM PROVIDES COMPREHENSIVE AND INCLUSIVE TRAINING AND PERSONAL SUPPORT SERVICES TAILORED TO THE INDIVIDUAL'S NEEDS AND PREFERENCES. THESE SERVICES INCLUDE SUPPORTED LIVING AND INDEPENDENT LIVING PROGRAMS.
VETERANS COMMUNITY SERVICES (VCS), A DIVISION OF CCC THAT PROVIDES SERVICES TO VETERANS UNDER A FEDERAL GRANT FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS THROUGH THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM.
EMPLOYMENT SERVICES - ARE GEARED TOWARDS SEEKING, SECURING AND MAINTAINING EMPLOYMENT TO ULTIMATELY CREATE EMPLOYMENT LINKAGES WITH LOCAL BUSINESSES. OUR TEAM PROVIDES QUALITY MOBILITY TRAINING, JOB TRAINING, JOB DEVELOPMENT AND PLACEMENT SERVICES TO INDIVIDUALS AND COMPANIES. THESE SERVICES INCLUDE VOCATIONAL REHABILITATION AND SUPPORTED EMPLOYMENT FOR INDIVIDUAL PLACEMENT OR SMALL GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Forkas Chief Executive Officer | Officer | 40 | $135,542 |
Claudia Hutchinson Chief Operations Officer | Officer | 40 | $121,807 |
Prudence Dumon Chief Financial Officer | Officer | 40 | $101,666 |
Jarrod Hammes Chair | OfficerTrustee | 1 | $0 |
David Kuhlman Vice-Chair | OfficerTrustee | 1 | $0 |
Alan Willardson Secretarty | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,022,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,037,905 |
| Total Program Service Revenue | $12,596,259 |
| Investment income | $87,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $350,358 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,583,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $449,362 |
| Compensation of current officers, directors, key employees. | $36,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,977,464 |
| Pension plan accruals and contributions | $152,439 |
| Other employee benefits | $1,886,237 |
| Payroll taxes | $963,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,367 |
| Fees for services: Accounting | $3,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,473 |
| Advertising and promotion | $0 |
| Office expenses | $252,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $516,561 |
| Travel | $282,566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,953 |
| Insurance | $142,365 |
| All other expenses | $383,656 |
| Total functional expenses | $23,741,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,702 |
| Savings and temporary cash investments | $1,412,498 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,937,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,810 |
| Net Land, buildings, and equipment | $130,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,443,168 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,286 |
| Total assets | $11,260,161 |
| Accounts payable and accrued expenses | $1,723,435 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,723,435 |
| Net assets without donor restrictions | $9,536,726 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,260,161 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Adjoin has recieved totaling $25,222.
| Awarding Organization | Amount |
|---|---|
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: MILITARY | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |