Expanding Horizons Developmental Disability Services
- Assets
- $633.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 50
- Location
- El Cajon, CA
- Founding
- 11/1994
- Data as of
- 12/2021
- EIN
- 33-0579827
Organization Overview
Expanding Horizons Developmental Disability Services, operating under the name Services Inc, is located in El Cajon, CA. The organization was established in 1994. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Services Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Services Inc 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, Services Inc generated $1.0m 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 (6.6%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICE DISABLED INDIVIDUALS THROUGH CONSULTATION AND TRAINING TO REDUCE MALADAPTIVE BEHAVIOR AND TO ENABLE THESE INDIVIDUALS TO TRANSITION INTO A COMMUNITY INTEGRATED SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICED DISABLED INDIVIDUALS THROUGH CONSULTATION AND TRAINING TO REDUCE MALADAPTIVE BEHAVIOR TO ENABLE THESE INDIVIDUALS TO TRANSITION INTO A COMMUNITY INTEGRATED SETTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Lefort Exec Directorpresident | OfficerTrustee | 40 | $166,921 |
Marci Steffes Office Administrator | OfficerTrustee | 40 | $87,920 |
Doug Stephenson Secretary | Officer | 1 | $0 |
Michael Brown Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,031,332 |
| Investment income | $404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,031,736 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,020,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,072 |
| Payroll taxes | $80,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $45 |
| Office expenses | $3,711 |
| Information technology | $5,395 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $3,722 |
| Insurance | $38,249 |
| All other expenses | $218,018 |
| Total functional expenses | $1,381,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,851 |
| Savings and temporary cash investments | $314,546 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,949 |
| 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 | $0 |
| Net Land, buildings, and equipment | $115,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,942 |
| Total assets | $633,379 |
| Accounts payable and accrued expenses | $0 |
| 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 | $129,125 |
| Total liabilities | $129,125 |
| Net assets without donor restrictions | $504,254 |
| 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 | $633,379 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Expanding Horizons Developmental Disability Services has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Jewish Community Federation Of S F Marin Peninsula & Sonoma Counties San Francisco, CA PURPOSE: HUMAN SERVICES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |
Arsolas Distribution Center And Community Services Oakland, CA | $0 | $4,046,289 |
Clatsop Community Action Astoria, OR | $4,439,328 | $4,346,082 |
Varsity Team Inc San Diego, CA | $1,446,243 | $4,030,641 |
Gay And Lesbian Community Center Of Southern Nevada Inc Las Vegas, NV | $5,552,973 | $4,438,307 |
The Mcgrath Family Foundaiton San Diego, CA | $52,533,946 | $3,369,326 |