Watkins Vital Care Program FY2024 filing

Tax-deductible

Montrose, CA501(c)(3)Since 2014Human ServicesEIN 46-5393377Revenue $253K in FY2024

On file with the IRSwatkinsvitalcareprogram.org3819 Ocean View Blvd, 91020-1620 · Montrose, CATax-exempt since Feb 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Watkins Vital Care Program is an adult day program for adults with autism and other disabilities that seeks to ensure that each day is filled with joy, purpose, and dignity. Watkins Vital Care Program provides life skills training, community integration, behavioral intervention, and other critical skills needed for each participant to access and participate in their community more independently.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $19K a year · 7% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $114
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$253K
-5% vs prior year
Spent
$273K
To programs
75%
Net assets
$29K
By yearFY2020–FY2025
Revenue
$253K
FY2024▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$186K
FY2021$213K
FY2022$360K
FY2023$267K
FY2024$253K
FY2025$363K
Expenses
$273K
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$229K
FY2021$213K
FY2022$269K
FY2023$260K
FY2024$273K
FY2025$285K
Net assets
$29K
FY2024▼ -40%
Tap a bar for its year
Net assets by fiscal year
FY2020−$51K
FY2021−$50K
FY2022$41K
FY2023$48K
FY2024$29K
FY2025$112K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $205K Management & general 25% · $67K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Watkins Vital Care Program executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides adults with disabilities life skills and community integration for joyful, purposeful days.

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Provided by the organization

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1 program · $205K · in their own filed words · FY2024
01

Watkins vital care program is an adult day program for adults with autism and other disabilities that seeks to ensure that each day is filled with joy, purpose, and dignity. Watkins vital care program provides life skills training, community integration, behavioral intervention, and other critical skills needed for each participant to…

$205Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$114

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$253K
Ln 12
Fees for servicesLn 2g$253K
Money outPt IX
$273K
Ln 25
Programscol B$205K
Managementcol C$67K
Owns and owesPt X
$29K
net assets · Ln 32
Cash and savingsLn 1–2$25K
Total assetsLn 16$29K
LiabilitiesLn 26$0
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$253K
Gains on assetsLn 7$0
Total revenueLn 12$253K
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$0
Cash and savings togetherLn 1–2$25K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$0
Total assetsLn 16$29K
LiabilitiesLn 26$0
Net assetsLn 32$29K
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$44K$25K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$48K$29K
LiabilitiesLn 26$0$0
Net assetsLn 32$48K$29K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$143K$143K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$55K$55K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$428$428
Information technologyLn 14$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$46K$46K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$62$62
InsuranceLn 23$14K$2K$12K
Other expenses (24a–d)Ln 24$7K$2K$5K
All other expensesLn 24e$1K$477$982
Total functional expensesLn 25$273K$205K$67K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $363K$285K$78K$112K 990 PDF
FY2024 Viewing $253K$273K−$19K$29K 990 PDF
FY2023 $267K$260K$7K$48K 990 PDF
FY2022 $360K$269K$91K$41K 990 PDF
FY2021 $213K$213K$377−$50K 990 PDF
FY2020 $186K$229K−$44K−$51K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $253,140 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $267,484$253,140
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $267,484$253,140
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $181,571$198,007
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $78,818$74,503
I-18 Total expensesPrior year $260,389$272,510
I-19 Revenue less expensesPrior year $7,095−$19,370
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $253,140 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $253,140$253,140
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $253,140$253,140
Part IX · Statement of functional expenses $272,510 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $142,948$142,948
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $55,059$55,059
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,425$2,425
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $428$428
IX-14 Information technologyPrograms $2,745$2,745
IX-15 Royalties$0
IX-16 OccupancyManagement $46,034$46,034
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $62$62
IX-23 InsurancePrograms $1,821 · Management $12,293$14,114
IX-24 Other expenses (24a–d)Programs $1,820 · Management $5,416$7,236
IX-24e All other expensesPrograms $477 · Management $982$1,459
IX-25 Total functional expensesPrograms $205,360 · Management $67,150 · Fundraising $0$272,510
Part X · Balance sheet $28,562 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $44,426$25,116
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $3,506$3,446
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $47,932$28,562
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $47,932$28,562
X-32 Total net assets or fund balancesStart of year $47,932$28,562
X-33 Total liabilities and net assetsStart of year $47,932$28,562
Part XI · Reconciliation of net assets $28,562 net assets at year end
XI-1 Total revenue$253,140
XI-2 Total expenses$272,510
XI-3 Revenue less expenses−$19,370
XI-4 Net assets at start of year$47,932
XI-10 Net assets at end of year$28,562

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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