Manteca C A P S Corporation
- Assets
- $6.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 78
- Location
- Manteca, CA
- Founding
- 05/1977
- Data as of
- 06/2023
- 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 06/2023, Manteca C A P S Corporation employed 78 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 06/2023, Manteca C A P S Corporation generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 8 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
2023
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.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lantz Rey President | OfficerTrustee | 2 | $0 |
Karen Mclaughlin Vice President | OfficerTrustee | 2 | $0 |
Carolynn Claybaugh Secretary | OfficerTrustee | 2 | $0 |
Carol Bone Treasurer | OfficerTrustee | 2 | $0 |
Ben Cantu Director | Trustee | 2 | $0 |
Donna Shannon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,090 |
| Noncash contributions included in lines 1a–1f | $10,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,228 |
| Total Program Service Revenue | $3,104,507 |
| Investment income | $54,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,345 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,921,003 |
| 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. | $143,482 |
| Compensation of current officers, directors, key employees. | $143,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,001,031 |
| Pension plan accruals and contributions | $19,376 |
| Other employee benefits | $120,851 |
| Payroll taxes | $156,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,174 |
| Fees for services: Accounting | $24,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,698 |
| Fees for services: Other | $162,876 |
| Advertising and promotion | $1,730 |
| Office expenses | $146,161 |
| Information technology | $9,050 |
| Royalties | $0 |
| Occupancy | $295,040 |
| Travel | $54,142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,363 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,763 |
| Insurance | $129,974 |
| All other expenses | $14,130 |
| Total functional expenses | $3,489,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,859 |
| Savings and temporary cash investments | $1,622,064 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $307,279 |
| 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 | $42,351 |
| Net Land, buildings, and equipment | $1,183,701 |
| Investments—publicly traded securities | $2,377,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $783,075 |
| Total assets | $6,832,435 |
| Accounts payable and accrued expenses | $188,583 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $15,080 |
| 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 | $770,466 |
| Total liabilities | $974,129 |
| Net assets without donor restrictions | $5,848,001 |
| 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 | $6,832,435 |