Form 990-EZ for tax year 2023

Totals

Total revenue

$76,352

Total expenses

$118,672

Contributions and grants received

$76,352

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$23,801

Total liabilities, end of year

$15,945

Net assets or fund balances, end of year

$7,856

Program service expenses (Part III)

$107,844

Program services were 90.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• In February of 2024, we opened our first program in our new physical location in Pacific Beach: The Includ(Ed) Center for Families. We provide space for co-working, self-care, and connection for our caregivers (including free art therapy and support groups monthly as well as free family meetups monthly). And most importantly, we provide an enriching, research-backed and early intervention-focused preschool classroom for learning, discovery, connection, and growth. We are currently serving 6 preschool-aged children every Monday-Thursday, approximately 5 children for Music Therapy on Wednesdays, and 8-12 babies and young toddlers for Developmental Playgroups every Friday. Additionally, we provide in-home therpaies to almost 30 families across San Diego County at no cost to families (vendored by the San Diego Regional Center). We support our students with a group of highly-trained and skilled pediatric therapists and educators who are relationship and play-based as well as neurodiversity-affirming. Through our team, which includes a Special Educator, a Music Therapist, an Occupational Therapist, a Physical Therapist, and a Speech Therapist, our students receive hours of weekly therapeutic intervention, all naturally embedded into our preschool curriculum.Our plans for the remainder of the 2024 calendar year are to open three full-time, fully-licensed classrooms for ages 3 months to 5 years old at our Pacific Beach location.

  Expenses $107,844

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

25 July 2024

IRS schema version

2023v5.1

Source object

202402079349200530

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