Form 990 for tax year 2023
Filed by ARTS AND SERVICES FOR DISABLED INCORPORATED.
Totals
- Total revenue
- $6,266,859
- Total expenses
- $4,430,934
- Contributions and grants received
- $3,231,181
- Grants paid
- $0
- Program service revenue
- $3,014,153
- Investment income
- $16,710
- Other revenue
- $4,815
- Total assets, end of year
- $7,606,855
- Total liabilities, end of year
- $2,216,699
- Net assets or fund balances, end of year
- $5,390,156
- Program services expenses (Part IX)
- $3,357,405
- Management and general expenses
- $910,125
- Fundraising expenses
- $163,404
- Program service expenses (Part III)
- $3,357,405
Program services were 75.8% 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.
-
1c · Fundraising events
$5,521
-
1e · Government grants (contributions)
$1,013,404
-
1f · All other contributions, gifts and grants
$2,212,256
-
2a · Program service revenue: ART THERAPY SERVICE FEES
total $2,998,947 · related or exempt $2,998,947
-
2b · Program service revenue: ART WORKSHOPS
total $15,206 · related or exempt $15,206
-
3 · Investment income
total $4,210 · excluded $4,210
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $12,500
-
7c · Gain or loss
other assets $12,500
-
7d · Net gain or loss
total $12,500 · excluded $12,500
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $4,815 · related or exempt $4,815
-
11e · Other revenue, total
$4,815
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $270,673 · program services $238,192 · management and general $29,774 · fundraising $2,707
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,322,557 · program services $2,042,294 · management and general $261,186 · fundraising $19,077
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $82,645 · program services $72,678 · management and general $9,273 · fundraising $694
-
10 · Payroll taxes
total $196,840 · program services $173,101 · management and general $22,086 · fundraising $1,653
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,785 · management and general $6,785
-
11c · Fees: accounting
total $183,855 · management and general $183,855
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $300 · management and general $300
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $103,946 · program services $61,775 · management and general $42,171
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $504,044 · program services $440,383 · management and general $63,661
-
17 · Travel
total $43,270 · program services $23,435 · management and general $19,835
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,707 · program services $387 · management and general $3,320
-
20 · Interest
total $52,438 · management and general $52,438
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $118,218 · program services $104,032 · management and general $14,186
-
23 · Insurance
total $122,233 · program services $107,491 · management and general $13,715 · fundraising $1,027
-
24a · Other expenses: OUTSIDE SERVICES
total $311,523 · program services $63,958 · management and general $110,221 · fundraising $137,344
-
24b · Other expenses: DUES & FEES
total $73,395 · program services $1,828 · management and general $71,567
-
24c · Other expenses: GRANTS
total $25,000 · program services $25,000
-
24d · Other expenses: BANK & INVESTMENT FEES
total $5,408 · program services $1,651 · management and general $2,855 · fundraising $902
-
24e · All other expenses
total $4,097 · program services $1,200 · management and general $2,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,186 · end of year $165,099
-
2 · Savings and temporary cash investments
beginning of year $864,415 · end of year $846,540
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $456,279 · end of year $270,727
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,640 · end of year $4,512
-
9 · Prepaid expenses and deferred charges
beginning of year $78,638 · end of year $50,982
-
10a · Land, buildings and equipment: cost or other basis
$6,620,113
-
10b · Land, buildings and equipment: accumulated depreciation
$1,601,479
-
10c · Land, buildings and equipment, net
beginning of year $3,350,473 · end of year $5,018,634
-
11 · Investments: publicly traded securities
beginning of year $1,201 · end of year $613,523
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $6,474 · end of year $5,168
-
15 · Other assets
beginning of year $913,205 · end of year $631,670
-
17 · Accounts payable and accrued expenses
beginning of year $310,931 · end of year $280,969
-
19 · Deferred revenue
beginning of year $2,746 · end of year $1,629
-
25 · Other liabilities
beginning of year $2,241,940 · end of year $1,934,101
-
27 · Net assets without donor restrictions
beginning of year $3,022,488 · end of year $5,296,851
-
28 · Net assets with donor restrictions
beginning of year $529,406 · end of year $93,305
Mission and programs · 2023
Mission
Arts and Services for Disabled, Inc primary mission is to provide life-long learning, community service and vocational opportunities through the creative arts for people with disabilities in an environment of warmth, encouragement, and respect.
-
Arts and Services for Disabled, Inc (DBA Able ARTS Work) provides lifelong learning, community service and vocational opportunities through the creative arts therapies (music, dance/movement, drama, visual and language arts) to individuals of all abilities. The day programs provide adults full-day care and services year round (6 hours/day, 5 days/week) and ancillary workshop programs for physically, emotionally, developmentally and intellectually disabled individuals. Programs incorporate education classes including "daily living" classes designed to be age appropriate and provide proper supports to ensure recreational, leisure, professional and academic success. The arts are utilized as a "Universal Design" to break down barriers and access many life curricula to those individuals with disabilities who have difficulty working, living and socializing in an unaccommodating world. Our "Love Before Learning" philosophy embraces the individual with respect and dignity focusing on their capabilities to improve self-esteem, self-confidence, and self-competence to their greatest potential. Community inclusion is key for individuals with disabilities to not just be in, but to be part of the community and maintain dynamic relationships as community members, A total of 160 people are currently serviced in the community at facilities surrounded by friendly neighborhoods. The organization also conducts 173 visual and performing arts workshops for over 832 members with disabilities in the Los Angeles, Orange County and San Bernardino areas, arts education based workshops for over 1,000 students 1n Los Angeles, Long Beach and Bellflower Unified School Districts, and 8 visual arts exhibits and performing arts exhibits to a total v1ew1ng audience of approximately 1,200. Day program facility locations include Long Beach, Gardena and Hawthorne in addition to other Southern California Accessible Art Workshop, Creative Health and Wellness Clinic, and Mobile Arts Program venues.
Expenses $3,357,405 · Revenue $3,014,153
As filed on the 2023 return.
Listed in Part VII
-
HELEN DOLAS
CEO
- Total calculated
- $159,176
- From this org
- $159,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,176
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $159,176
-
HONOR DUNN
COO
- Total calculated
- $111,497
- From this org
- $111,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TONY ECCHER
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
MELANIE SCHERENZEL-CHERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAQUEL RAVAGLIOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA GORANSON
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN LIZZARAGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLYSSA SCHEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN MOGHTADERI
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
SARAH GALLAGHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
RACHEL GENNAWEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ROSALIE FRANKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349302304
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