Totals
- Total revenue
- $361,594
- Total expenses
- $399,138
- Contributions and grants received
- $231,627
- Grants paid
- $19,272
- Program service revenue
- $10,462
- Investment income
- $0
- Other revenue
- $119,505
- Total assets, end of year
- $133,031
- Total liabilities, end of year
- $6,608
- Net assets or fund balances, end of year
- $126,423
- Program services expenses (Part IX)
- $272,505
- Management and general expenses
- $73,494
- Fundraising expenses
- $53,139
- Program service expenses (Part III)
- $272,505
Program services were 68.3% 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
$49,000
-
1e · Government grants (contributions)
$50,846
-
1f · All other contributions, gifts and grants
$131,781
-
2a · Program service revenue: Extra Innings Program
total $744 · related or exempt $744
-
2b · Program service revenue: Fitness Program
total $9,718 · related or exempt $9,718
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $30,000
-
6b · Less rental expenses
real property $13,978
-
6c · Rental income or loss
real property $16,022
-
6d · Net rental income or loss
total $16,022 · excluded $16,022
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$180,442
-
8a · Fundraising events: contributions included on line 1c
$49,000
-
8b · Fundraising events: direct expenses
$69,267
-
8c · Net income from fundraising events
total $111,175
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,437
-
10b · Cost of goods sold
$10,129
-
10c · Net income from sales of inventory
total -$7,692 · related or exempt -$7,692
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,380 · program services $4,380
-
2 · Grants to domestic individuals
total $14,892 · program services $14,892
-
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 $22,988 · program services $6,896 · management and general $9,195 · fundraising $6,897
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $143,266 · program services $143,266
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,012 · program services $1,012
-
10 · Payroll taxes
total $16,448 · program services $14,711 · management and general $1,241 · fundraising $496
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,460 · management and general $4,460
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $17,305 · fundraising $17,305
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,080 · program services $7,155 · management and general $19,825 · fundraising $5,100
-
12 · Advertising and promotion
total $2,236 · program services $894 · management and general $894 · fundraising $448
-
13 · Office expenses
total $3,931 · program services $1,573 · management and general $1,571 · fundraising $787
-
14 · Information technology
total $9,264 · program services $1,853 · management and general $4,632 · fundraising $2,779
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,071 · program services $58,060 · management and general $13,234 · fundraising $13,777
-
17 · Travel
total $6,077 · program services $679 · management and general $4,929 · fundraising $469
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $108 · management and general $108
-
20 · Interest
total $69 · management and general $69
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $576 · management and general $576
-
23 · Insurance
total $10,443 · program services $5,117 · management and general $3,551 · fundraising $1,775
-
24a · Other expenses: Supplies & Materials
total $7,291 · program services $7,291
-
24b · Other expenses: Bank and Merchant Fees
total $7,211 · program services $2,009 · management and general $3,193 · fundraising $2,009
-
24c · Other expenses: Internet & Utilities
total $4,090 · program services $1,893 · management and general $1,724 · fundraising $473
-
24d · Other expenses: Repairs and Maintenance
total $2,747 · program services $824 · management and general $1,099 · fundraising $824
-
24e · All other expenses
total $3,193 · management and general $3,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,968 · end of year $124,246
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $15
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,439
-
10b · Land, buildings and equipment: accumulated depreciation
$2,669
-
10c · Land, buildings and equipment, net
beginning of year $142 · end of year $8,770
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $4,398 · end of year $6,608
-
27 · Net assets without donor restrictions
beginning of year $158,712 · end of year $126,423
Mission and programs · 2023
Mission
To empower young adults with intellectual disabilities to contribute to society in a positive manner by providing opportunities that develop their social, physical, and educational and life skills.
-
A fitness and dance program has attracted many new participants as they have learned to exercise in a positive way that has improved their communication and social skills. The after innings program has attracted many new participants who have learned such life skills as basic meal preparation and the use of public transportation.
Expenses $272,505 · Revenue $10,462
As filed on the 2023 return.
Listed in Part VII
-
Katie Moore
CFO
- Total calculated
- $22,988
- From this org
- $22,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jim Riley
President
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Pantoja
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Heather Saunders
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Garcia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Kelley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Moore
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Mike Zeller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula Adcock
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Cortez
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349301894
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