Futures Explored Inc
- Assets
- $3.6m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 215
- Location
- Concord, CA
- Founding
- 02/1965
- Data as of
- 06/2021
- EIN
- 94-1567161
Organization Overview
Futures Explored Inc is located in Concord, CA. The organization was established in 1965. 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 06/2021, Futures Explored Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Futures Explored 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 06/2021, Futures Explored Inc generated $10.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $9.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 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
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT AND ABLE TO DIRECT THEIR ACTIVITIES.
FILM & MEDIA - VOCATIONAL PROGRAM DESIGNED TO PROVIDE WORKING KNOWLEDGE OF FILM PRODUCTION AND THEN BUILD UPON THOSE SKILLS WITH CONTINUING STUDIO PARTICIPATION.
VOCATION TRAINING & EDUCATION (VTE) - PROGRAM OFFERS A VARIETY OF EMPLOYMENT, COMMUNITY COLLEGE, SCHOOL TO WORK TRANSITION AND COMMUNITY INCLUSION ACTIVITIES IN YOLO AND SACRAMENTO COUNTIES.
PERSONAL WELLNESS SUPPORT - PROGRAMS ARE DESIGNED FOR INDIVIDUALS REQUIRING PHYSICAL CARE AND SUPERVISION WHO MAY ALSO HAVE MEDICAL SUPPORT NEEDS.
FILM & MEDIA - VOCATIONAL PROGRAM DESIGNED TO PROVIDE WORKING KNOWLEDGE OF FILM PRODUCTION AND THEN BUILD UPON THOSE SKILLS WITH CONTINUING STUDIO PARTICIPATION.
COMMUNITY SUPPORT - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT AND ABLE TO DIRECT THEIR ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dienne Kelly Admin Director | 40 | $125,334 | |
Karen Smith Executive Director | Officer | 40 | $37,513 |
Ray A Fortney Board Vice President | OfficerTrustee | 0 | $0 |
Carole Kay Lynn Board Secretary | OfficerTrustee | 0 | $0 |
Craig Wigginton Board Treasurer | OfficerTrustee | 0 | $0 |
Gary Lewis Board President | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Construction West Services Inc Construction | 6/29/20 | $288,196 |
Construction West Services Inc Construction | 6/29/20 | $288,196 |
Joey Travolta Film & Media Director/consultant | 6/29/20 | $136,127 |
Joey Travolta Film & Media Director/consultant | 6/29/20 | $136,127 |
Joey Travolta Film & Media Director/consultant | 6/29/20 | $136,127 |
Construction West Services Inc Construction | 6/29/20 | $288,196 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,856 |
| Total Program Service Revenue | $9,744,927 |
| Investment income | $1,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,232 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,023,046 |
| 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. | $104,777 |
| Compensation of current officers, directors, key employees. | $14,826 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,343,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,225,712 |
| Payroll taxes | $346,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,784 |
| Fees for services: Accounting | $102,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,565 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $864,383 |
| Travel | $61,945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,185 |
| Insurance | $103,499 |
| All other expenses | $0 |
| Total functional expenses | $9,286,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,365,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $967,213 |
| 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 | $53,145 |
| Net Land, buildings, and equipment | $1,124,862 |
| Investments—publicly traded securities | $22,367 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,925 |
| Total assets | $3,603,169 |
| Accounts payable and accrued expenses | $981,303 |
| 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 | $441,202 |
| Unsecured mortgages and notes payable | $1,405,739 |
| Other liabilities | $125,848 |
| Total liabilities | $2,954,092 |
| Net assets without donor restrictions | $291,812 |
| Net assets with donor restrictions | $357,265 |
| 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 | $3,603,169 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Futures Explored Inc has recieved totaling $11,098.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,098 |
Heffernan Foundation Walnut Creek, CA PURPOSE: 2021 GRANT | $5,000 |
Endowment Analysis
| Beg. Balance | $53,401 |
| Earnings | $2,834 |
| Admin Expense | $61 |
| Ending Balance | $56,174 |
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 |