Abilitypath
- Assets
- $17.1m
- Revenue
- $22.6m
- Investments
- $226.9k
- Employees
- 304
- Location
- Redwood City, CA
- Founding
- 09/1946
- Data as of
- 06/2022
- EIN
- 94-1156502
Organization Overview
Abilitypath is located in Redwood City, CA. The organization was established in 1946. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Abilitypath employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilitypath 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 06/2022, Abilitypath generated $22.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $19.2m during the year ending 06/2022. While expenses have increased by 4.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR FULL POTENTIAL THROUGH INNOVATIVE INCLUSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL - A MODEL OF INCLUSION WHERE CHILDREN WITH AND WITHOUT SPECIAL NEEDS LEARN AND PREPARE FOR KINDERGARTEN TOGETHER USING A PLAY-BASED CURRICULUM. APPROXIMATELY 320 ENROLLED.
CHILDREN'S SERVICES INCLUDING FAMILY SUPPORT SERVICES - FREE DEVELOPMENTAL SCREENINGS AND CARE COORDINATION TO ENSURE THE EARLY IDENTIFICATION OF AND ACCESS TO SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THE PROFESSIONALS WHO SERVE THEM AND A FULL RANGE OF SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, AS WELL AS DEVELOPMENTAL CLASSES THAT HELP CHILDREN AGES 0 TO 15 MEET MILESTONES AND ESTABLISH A STRONG FOUNDATION FOR FUTURE LEARNING AND INDEPENDENCE. APPROXIMATELY 1,700 CHILDREN AND PARENTS SERVED.
ADULT SERVICES - PROGRAMS OFFERING INDEPENDENT LIVING AND VOCATIONAL TRAINING CLASSES, AS WELL AS EXPERIENTIAL LEARNING FOR ADULTS WITH SPECIAL NEEDS AND DISABILITIES. APPROXIMATELY 600 INDIVIDUALS ARE SERVED.
EMPLOYMENT TRAINING, GATEPATH SOCIAL CONNECTION - EMPLOYMENT SERVICES: ASSESSMENTS, TRAINING, JOB PLACEMENTS, AND ON-THE- JOB COACHING IN SUPPORTED AND COMPETITIVE WORK ENVIRONMENTS. GATEPATH SOCIAL CONNECTION: HELPING YOUTH AND YOUNG ADULTS LEARN SOCIAL, WELLNESS, TECHNICAL AND INDEPENDENT LIVING SKILLS THROUGH A VARIETY OF RECREATIONAL CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Neider CEO | OfficerTrustee | 50 | $316,089 |
Stephen D'eredita CFO | Officer | 40 | $239,916 |
Erin Montgomery COO | Officer | 40 | $225,308 |
Kazumi Ohira Controller | 40 | $179,315 | |
Kim Malhotra VP Marketing | Officer | 40 | $172,663 |
Jennifer Piccinini Man. Dir. Le | Officer | 40 | $165,531 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,343 |
| Related organizations | $0 |
| Government grants | $3,812,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,140,192 |
| Noncash contributions included in lines 1a–1f | $26,213 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,040,257 |
| Total Program Service Revenue | $13,530,591 |
| Investment income | $124,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,221 |
| Net Income from Fundraising Events | $835,031 |
| Net Income from Gaming Activities | $1,767 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,585,248 |
| 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. | $1,524,288 |
| Compensation of current officers, directors, key employees. | $933,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,856,867 |
| Pension plan accruals and contributions | $180,988 |
| Other employee benefits | $2,373,839 |
| Payroll taxes | $794,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,657 |
| Fees for services: Accounting | $95,118 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,252 |
| Fees for services: Other | $1,498,246 |
| Advertising and promotion | $148,174 |
| Office expenses | $865,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,420,459 |
| Travel | $211,346 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,121 |
| Interest | $12,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $627,404 |
| Insurance | $0 |
| All other expenses | $70,710 |
| Total functional expenses | $19,193,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798,869 |
| Savings and temporary cash investments | $445,308 |
| Pledges and grants receivable | $3,861,666 |
| Accounts receivable, net | $946,432 |
| 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 | $188,421 |
| Net Land, buildings, and equipment | $4,066,287 |
| Investments—publicly traded securities | $6,092,095 |
| Investments—other securities | $226,921 |
| Investments—program-related | $0 |
| Intangible assets | $4,000 |
| Other assets | $488,765 |
| Total assets | $17,118,764 |
| Accounts payable and accrued expenses | $1,860,289 |
| Grants payable | $0 |
| Deferred revenue | $713,689 |
| 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 | $680,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $223,102 |
| Total liabilities | $3,477,512 |
| Net assets without donor restrictions | $10,512,215 |
| Net assets with donor restrictions | $3,129,037 |
| 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 | $17,118,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Abilitypath has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
John & Arlette Monfredini Foundation San Mateo, CA PURPOSE: DONATION MADE FOR GENERAL OPERATING ACTIVITIES | $1,000 |
Endowment Analysis
| Beg. Balance | $1,732,820 |
| Earnings | -$324,458 |
| Net Contributions | $1,296,467 |
| Ending Balance | $2,704,829 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Services San Jose, CA | $34,940,680 | $52,401,913 |
Relay Resources Portland, OR | $80,529,576 | $46,227,388 |
Galt Foundation Salem, OR | $18,218,901 | $36,113,892 |
Lincoln Training Center & Rehabilitation Workshop South El Monte, CA | $5,939,411 | $21,956,543 |
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Centers For Habilitation Tch Tempe, AZ | $15,476,606 | $18,250,392 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
Arizona Training & Evaluation Center Inc Peoria, AZ | $6,878,170 | $17,027,041 |
Valleylife Phoenix, AZ | $10,154,660 | $18,100,357 |