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Nonprofiteer
← DISABLED SERVICES ADVISORY COUNCIL INC

Form 990 for tax year 2022

Filed by DISABLED SERVICES ADVISORY COUNCIL INC.

Totals

Total revenue
$42,528
Total expenses
$21,360
Contributions and grants received
$42,528
Grants paid
$2,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$191,144
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$191,144
Program services expenses (Part IX)
$9,853
Management and general expenses
$4,905
Fundraising expenses
$6,602
Program service expenses (Part III)
$9,853

Program services were 46.1% 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.

  • 1f · All other contributions, gifts and grants

    $42,528

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 13 · Office expenses

    total $280 · management and general $280

  • 14 · Information technology

    total $4,025 · management and general $4,025

  • 19 · Conferences, conventions and meetings

    total $91 · program services $91

  • 23 · Insurance

    total $1,268 · program services $1,268

  • 24a · Other expenses: AWARDS AND GRANTS

    total $947 · program services $947

  • 24b · Other expenses: GREETING CARDS AND GIFTS

    total $200 · program services $200

  • 24c · Other expenses: EVENT EXPENSES

    total $10,289 · program services $5,144 · fundraising $5,145

  • 24d · Other expenses: FUNDRAISING

    total $1,457 · fundraising $1,457

  • 24e · All other expenses

    total $203 · program services $203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,976 · end of year $166,144

  • 2 · Savings and temporary cash investments

    end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $169,976 · end of year $191,144

Mission and programs · 2022

Mission

ESTABLISHED BY THE CITY OF SAN DIEGO, CA, THE ORGANIZATIONS EXEMPT FUNCTION IS TO PROVIDE LOW COST RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS. SUPPORT IS GENERATED FROM INDIVIDUAL AND ORGANIZATION DONATIONS.

  • FULFILLED THE ORGANIZATIONS MISSION BY ORGANIZING RECREATIONAL ACTIVITIES AND EVENTS FOR DISABLED INDIVIDUALS AND OLDER ADULTS.

    Expenses $9,853 · Grants $2,000

As filed on the 2022 return.

Listed in Part VII

  • Betty Templeton

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Jeannette Alden

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Dallin Young

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Eleanor Tamayo

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
3 June 2023
IRS schema version
2022v5.0
Source object
202301589349301255

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