Totals
- Total revenue
- $770,970
- Total expenses
- $731,990
- Contributions and grants received
- $737,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,766
- Other revenue
- $27,268
- Total assets, end of year
- $1,021,813
- Total liabilities, end of year
- $61,977
- Net assets or fund balances, end of year
- $959,836
- Program services expenses (Part IX)
- $644,780
- Management and general expenses
- $87,210
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $644,780
Program services were 88.1% 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.
-
1b · Membership dues
$7,910
-
1e · Government grants (contributions)
$12,065
-
1f · All other contributions, gifts and grants
$717,961
-
3 · Investment income
total $5,766 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,500
-
6c · Rental income or loss
real property $3,500
-
6d · Net rental income or loss
total $3,500 · related or exempt $3,500
-
8a · Fundraising events: gross income
$48,037
-
8b · Fundraising events: direct expenses
$24,139
-
8c · Net income from fundraising events
total $23,898 · unrelated business $0 · excluded $23,898
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$130
-
9c · Net income from gaming
total -$130 · related or exempt -$130
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,675 · program services $91,381 · management and general $30,294 · fundraising $0
-
7 · Other salaries and wages
total $248,825 · program services $248,825 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $16,315 · program services $16,315 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $62,205 · program services $62,205 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $31,621 · program services $31,621 · management and general $0 · fundraising $0
-
16 · Occupancy
total $68,595 · program services $61,735 · management and general $6,860 · fundraising $0
-
19 · Conferences, conventions and meetings
total $29,751 · program services $29,510 · management and general $241 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,814 · program services $0 · management and general $18,814 · fundraising $0
-
24e · All other expenses
total $134,189 · program services $103,188 · management and general $31,001 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,570 · end of year $307,373
-
2 · Savings and temporary cash investments
beginning of year $290,656 · end of year $296,106
-
10a · Land, buildings and equipment: cost or other basis
$735,871
-
10b · Land, buildings and equipment: accumulated depreciation
$317,537
-
10c · Land, buildings and equipment, net
beginning of year $437,149 · end of year $418,334
-
17 · Accounts payable and accrued expenses
beginning of year $477 · end of year $593
-
19 · Deferred revenue
beginning of year $58,042 · end of year $61,384
-
27 · Net assets without donor restrictions
beginning of year $920,856 · end of year $959,836
Mission and programs · 2023
Mission
SERVICES TO DEVELOPMENTALLY DISABLED
-
PROVIDING SPECIAL NEEDS, GUARDIANSHIP, AND ADVOCACY SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED FAMILY MEMBERS.
Expenses $644,780 · Revenue $758,905
As filed on the 2023 return.
Listed in Part VII
-
STEPHANIE A GARCIA
EXECUTIVE DIRECTOR
- Total calculated
- $121,675
- From this org
- $121,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANTHONY VELASQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LYNETTE ZINNO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARALINA J SCHOENFELDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHIRLEY SALVATORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE OSTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHY SERENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LUCY PACHECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARI HOUSER
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
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422069349300642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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