Valley Resources Center For The Retarded Inc
- Assets
- $1.8m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 201
- Location
- Hemet, CA
- Founding
- 11/1982
- Data as of
- 06/2022
- EIN
- 95-3508655
Organization Overview
Valley Resources Center For The Retarded Inc, operating under the name Exceed, is located in Hemet, CA. The organization was established in 1982. 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, Exceed employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceed 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, Exceed generated $8.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) 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 PROVIDE SERVICE AND ADVOCACY, WHICH CREATES CHOICES AND OPPORTUNITIES, FOR ADULTS WITH DISABILITIES TO REACH THEIR MAXIMUM POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUPPORTED EMPLOYMENT PROGRAM SERVED 164 CLIENTS IN ENCLAVES AND INDIVIDUAL PLACEMENT. THERE WERE 44 NEW CLIENTS JOB PLACEMENTS. THE AVERAGE JOB RETENTION RATE IS 396 WEEKS. THE AVERAGE PAY FOR INDIVIDUAL PLACEMENTS IN WESTERN RIVERSIDE COUNTY WAS $14.92.
THE COMMUNITY INTEGRATED SERVICES PROGRAM PROVIDES BASED PERSON-CENTERED SERVICES AND INDIVIDUALIZED SUPPORT TO ASSIST CLIENTS IN LIVING QUALITY LIVES AS PRODUCTIVE AND ACTIVE MEMBERS OF THEIR COMMUNITY.
THE ADULT DEVELOPMENTAL CENTER PROVIDES BASIC LIVING SKILLS TRAINING WHICH ASSISTS CLIENTS IN REACHING THEIR MAXIMUM LEVEL OF INDEPENDENCE AND ACCESS TO THE COMMUNITY. OUR CURRICULUM INCLUDES SELF-ADVOCACY, MOBILITY TRAINING, MONEY MANAGEMENT, FUNCTIONAL READING AND WRITING, VOCATIONAL AND DAILY LIVING TRAINING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Trisler CEO | Officer | 40 | $94,148 |
Bruce Ortiz Treasurer | OfficerTrustee | 1 | $0 |
Dorothy Mcgargill Secretary | OfficerTrustee | 1 | $0 |
Dr Richard Giese President | OfficerTrustee | 1 | $0 |
Rev Quinn Hawley Vice President | OfficerTrustee | 1 | $0 |
Dr David Pyle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $108 |
| Related organizations | $0 |
| Government grants | $165,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,766 |
| Total Program Service Revenue | $7,910,633 |
| Investment income | $1,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,750 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,091,319 |
| 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. | $94,148 |
| Compensation of current officers, directors, key employees. | $9,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,607,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $562,057 |
| Payroll taxes | $361,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,578 |
| Advertising and promotion | $3,649 |
| Office expenses | $210,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,258,639 |
| Travel | $41,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,728 |
| Interest | $52,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,538 |
| Insurance | $315,254 |
| All other expenses | $93,016 |
| Total functional expenses | $8,260,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,613 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $345,838 |
| Accounts receivable, net | $388,527 |
| 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 | $93,714 |
| Net Land, buildings, and equipment | $572,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $184,328 |
| Total assets | $1,837,581 |
| Accounts payable and accrued expenses | $1,319,288 |
| 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 | $170,512 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $386,886 |
| Total liabilities | $1,876,686 |
| Net assets without donor restrictions | -$39,105 |
| 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 | $1,837,581 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Valley Resources Center For The Retarded Inc has recieved totaling $40.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Endowment Analysis
| Beg. Balance | $73,042 |
| Net Contributions | $19,538 |
| Ending Balance | $92,580 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |
Vocational Development Foundation Portland, OR | $279,670,535 | $51,140,022 |
Santa Ana Police Officers Assoc Benefit Trust Santa Ana, CA | $28,131,813 | $15,200,082 |
Garten Services Inc Salem, OR | $12,418,958 | $12,378,391 |