Manteca C A P S Corporation
- Assets
- $5.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 74
- Location
- Manteca, CA
- Founding
- 05/1977
- Data as of
- 06/2022
- EIN
- 94-2399162
Organization Overview
Manteca C A P S Corporation is located in Manteca, CA. The organization was established in 1977. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Manteca C A P S Corporation employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manteca C A P S Corporation 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, Manteca C A P S Corporation generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 7 years. 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
TO BE A LEADING DAY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY MAXIMIZING THE QUALITY OF LIFE ACCORDING TO THEIR CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIOR MANAGEMENT PROGRAM - SPECIFICALLY FOCUSES ON BEHAVIOR IN DAILY LIFE. A RATIO OF ONE INSTRUCTOR PER THREE CONSUMERS IS MAINTAINED IN THIS PROGRAM, WHICH INCLUDES THE SUPPLEMENTAL PROGRAM, PATCH, FOR CONSUMERS WITH BEHAVIORAL ISSUES.
ACTIVITY CENTER - SPECIFICALLY FOCUSES ON PERSONAL GROWTH. A RATIO OF ONE INSTRUCTOR PER EIGHT CONSUMERS IS MAINTAINED IN THIS PROGRAM.
SENIOR CAPS - SPECIFICALLY FOR CONSUMERS 50 YEARS AND OLDER WANTING TO ENJOY LIFE THROUGH INTEGRATING THEM INTO THE SENIOR LIFESTYLE BASED IN THE MANTECA SENIOR CENTER. A RATIO OF ONE INSTRUCTOR PER SIX CONSUMERS IS MAINTAINED IN THIS PROGRAM.
IN-HOME DAY PROGRAM - SPECIFICALLY FOR CONSUMERS WHO ARE UNABLE TO ATTEND A TRADITIONAL DAY PROGRAM. A RATIO OF ONE INSTRUCTOR PER CONSUMER IS MAINTAINED IN THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Nichols Executive Director | Officer | 40 | $133,296 |
Lantz Rey President | OfficerTrustee | 2 | $0 |
Diane Givens Vice President (thru 2/22) | OfficerTrustee | 2 | $0 |
Carol Bone Treasurer | OfficerTrustee | 2 | $0 |
Karen Mclaughlin Vice President (eff 3/22) | OfficerTrustee | 2 | $0 |
Carolynn Claybaugh Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $68 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,325 |
| Total Program Service Revenue | $2,952,733 |
| Investment income | $31,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,828 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,109,272 |
| 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. | $140,701 |
| Compensation of current officers, directors, key employees. | $140,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,698,332 |
| Pension plan accruals and contributions | $19,742 |
| Other employee benefits | $127,567 |
| Payroll taxes | $152,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,617 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,513 |
| Fees for services: Other | $32,400 |
| Advertising and promotion | $730 |
| Office expenses | $121,070 |
| Information technology | $9,529 |
| Royalties | $0 |
| Occupancy | $289,625 |
| Travel | $41,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,172 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,480 |
| Insurance | $113,347 |
| All other expenses | $11,617 |
| Total functional expenses | $2,970,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $808,194 |
| Savings and temporary cash investments | $2,069,798 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $246,098 |
| 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 | $58,100 |
| Net Land, buildings, and equipment | $1,167,000 |
| Investments—publicly traded securities | $1,187,727 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,905 |
| Total assets | $5,553,822 |
| Accounts payable and accrued expenses | $168,597 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $14,123 |
| 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 | $182,720 |
| Net assets without donor restrictions | $5,360,797 |
| Net assets with donor restrictions | $10,305 |
| 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 | $5,553,822 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Manteca C A P S Corporation has recieved totaling $84.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |