Form 990 for tax year 2023

Filed by DMF EMPLOYMENT OPPORTUNITIES INC.

Totals

Total revenue: $1,057,342
Total expenses: $949,285
Contributions and grants received: $1,057,342
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $236,218
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $236,218
Program services expenses (Part IX): $758,527
Management and general expenses: $190,758
Fundraising expenses: $0
Program service expenses (Part III): $758,527

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$41,804
1d · Related organizations

$190,000
1e · Government grants (contributions)

$383,997
1f · All other contributions, gifts and grants

$441,541
1g · Noncash contributions included above

$0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$41,804
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $239,611 · program services $157,376 · management and general $82,235
7 · Other salaries and wages

total $546,342 · program services $479,699 · management and general $66,643
9 · Other employee benefits

total $30,903 · program services $23,446 · management and general $7,457
10 · Payroll taxes

total $68,432 · program services $55,919 · management and general $12,513
11g · Fees: other

total $42,087 · program services $42,087
13 · Office expenses

total $4,572 · management and general $4,572
16 · Occupancy

total $15,544 · management and general $15,544
17 · Travel

total $584 · management and general $584
19 · Conferences, conventions and meetings

total $1,210 · management and general $1,210

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $128,161 · end of year $236,218
24 · Unsecured notes and loans payable

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $128,161 · end of year $236,218
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Creating employment opportunites for young adults with unique abilities by building long term partnerships with employers and providing support for the employees. We foster hope, confidence and independence to ensure successful employment outcomes and community inclusion.

Activities or mission (Part I)

Create employment opportunities for young adults with intellectual and developmental disabilities by building long-term partnerships with employers and providing supported employment services to the employees.

Secure commitments/partnerships from local businesses to employ young adults with intellectual and/or developmental disabilities; meet with management at the company to carve out a position for a young adult with a disability; trainings for staff to introduce initiative and prepare work site; promote community inclusion and raise awareness.

Expenses $89,164
Supported employment services: skills and interests assessment; pre-employment training; interview preparation; on-site and off-site job coaching customized to the needs of the employee and employer; follow-ups with employee and employer to address evolving needs; facilitate peer group meetings; and individual and group counseling sessions by a Mental Health Practitioner.

Expenses $538,845
Director: review mastery of skills; liason between employee and employer; supervise, train and support Employment Specialists that provide supported employment services; ensure integrity of the of the Customized Employment model and satisfactory delivery of service.

Expenses $81,504
On-the-job training (OJT) to assist participants (young adults with disabilities) to adapt to the employment environment while gaining valuable work experience. Most times the OJT leads to permanent employment at the work site.

Expenses $49,014

As filed on the 2023 return.

Listed in Part VII

Lileana de Moya

Chair and CEO

Total calculated

$98,071

From this org

$98,071

From related orgs

$0

Other

$0

Hours/week

30 + 10 related
Jill Brookner

Employment Program Director

Total calculated

$75,141

From this org

$75,141

From related orgs

$0

Other

$0

Hours/week

30 + 1 related
Natalie Roque Sanchez

Vice Chair

Total calculated

$0

Hours/week

25 + 15 related
Kirsten Schwarz

Secretary

Total calculated

$0

Hours/week

1 + 1 related
Richard Espinosa

Treasurer

Total calculated

$0

Hours/week

1.5 + 1.5 related
Elvis Aldan

General Counsel

Total calculated

$0

Hours/week

1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.0
Source object: 202423209349313067

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