What the amendment changed
Compared with the return it replaced , filed 13 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $551,328 changed to $510,359
- Management and general expenses
- $122,886 changed to $163,855
Totals
- Total revenue
- $930,637
- Total expenses
- $680,985
- Contributions and grants received
- $105,125
- Grants paid
- $0
- Program service revenue
- $825,198
- Investment income
- $87
- Other revenue
- $227
- Total assets, end of year
- $670,285
- Total liabilities, end of year
- $17,812
- Net assets or fund balances, end of year
- $652,473
- Program services expenses (Part IX)
- $510,359
- Management and general expenses
- $163,855
- Fundraising expenses
- $6,771
- Program service expenses (Part III)
- $551,328
Program services were 74.9% 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.
-
1c · Fundraising events
$85,198
-
1f · All other contributions, gifts and grants
$19,927
-
2a · Program service revenue: San Diego Regional Ctr
total $685,849 · related or exempt $685,849
-
2b · Program service revenue: Other services
total $139,349 · related or exempt $139,349
-
3 · Investment income
total $87 · related or exempt $87
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $227 · related or exempt $227
-
11e · Other revenue, total
$227
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $438,142 · program services $397,173 · management and general $40,969
-
9 · Other employee benefits
total $17,449 · program services $17,449
-
10 · Payroll taxes
total $37,645 · program services $37,645
-
11c · Fees: accounting
total $5,669 · management and general $5,669
-
11g · Fees: other
total $3,097 · program services $3,097
-
12 · Advertising and promotion
total $5,390 · management and general $5,390
-
13 · Office expenses
total $7,373 · management and general $7,373
-
14 · Information technology
total $694 · management and general $694
-
16 · Occupancy
total $91,601 · management and general $91,601
-
17 · Travel
total $351 · management and general $351
-
22 · Depreciation, depletion and amortization
total $1,483 · management and general $1,483
-
23 · Insurance
total $4,843 · management and general $4,843
-
24a · Other expenses: Program Expense
total $54,995 · program services $54,995
-
24b · Other expenses: Evening Event Expense
total $6,771 · fundraising $6,771
-
24c · Other expenses: Bank Charges
total $1,764 · management and general $1,764
-
24d · Other expenses: Covid-19 Expense
total $1,165 · management and general $1,165
-
24e · All other expenses
total $2,553 · management and general $2,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,192 · end of year $445,695
-
2 · Savings and temporary cash investments
beginning of year $50,003 · end of year $100,100
-
4 · Accounts receivable
beginning of year $59,243 · end of year $91,128
-
9 · Prepaid expenses and deferred charges
beginning of year $10,149 · end of year $11,124
-
10a · Land, buildings and equipment: cost or other basis
$22,238
-
10c · Land, buildings and equipment, net
beginning of year $42,378 · end of year $22,238
-
17 · Accounts payable and accrued expenses
beginning of year $9,392 · end of year $17,812
-
27 · Net assets without donor restrictions
beginning of year $346,573 · end of year $572,473
-
28 · Net assets with donor restrictions
end of year $80,000
Mission and programs · 2022
Mission
We provide activities, services and training to individuals with disabilities and their families to build and strenghten access to opportunities in the community, education, employment and other areas.
Activities or mission (Part I)
Empower adults with intellectual disabilities to succeed enjoy life
-
We provide training, information and exploration to grow independence and workforce skills for individuals w/ developmental disabilities. We provide 1:1 training to help strengthen skills in advocacy, community integration, education, employment and person-centered planning. 1. Pathfinder Program 2. Tailored Day 3. Navigator 4. Club Beacons Program 5. Explorer Program 6. Self Determination
Expenses $551,328 · Revenue $825,198
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary W BackerMARY W BACKER
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Lucile H LynchLUCILE H LYNCH
President
- Total calculated
- $0
- Hours/week
- 40
-
Janet S SchenkerJANET S SCHENKER
Vice President
- Total calculated
- $0
- Hours/week
- 40
-
Laura MakingsLAURA MAKINGS
Secretary
- Total calculated
- $0
- Hours/week
- 30
-
Ana VenegasANA VENEGAS
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Charles DuncanCHARLES DUNCAN
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Melissa ColinsMELISSA COLINS
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Melanie LandersMELANIE LANDERS
Board member
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321889349301612
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