Form 990 for tax year 2022
Filed by COMMUNITY INCLUSION & DEVELOPMENT ALLIANCE INC.
Totals
- Total revenue
- $658,685
- Total expenses
- $504,362
- Contributions and grants received
- $551,052
- Grants paid
- $0
- Program service revenue
- $106,152
- Investment income
- $0
- Other revenue
- $1,481
- Total assets, end of year
- $1,033,149
- Total liabilities, end of year
- $603,834
- Net assets or fund balances, end of year
- $429,315
- Program services expenses (Part IX)
- $384,951
- Management and general expenses
- $96,863
- Fundraising expenses
- $22,548
- Program service expenses (Part III)
- $384,951
Program services were 76.3% 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
$133,970
-
1e · Government grants (contributions)
$171,469
-
1f · All other contributions, gifts and grants
$245,613
-
2a · Program service revenue: Program income
total $106,152 · related or exempt $106,152
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$44,244
-
8a · Fundraising events: contributions included on line 1c
$133,970
-
8b · Fundraising events: direct expenses
$44,244
-
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 income
total $1,481 · related or exempt $1,481
-
11e · Other revenue, total
$1,481
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 $79,333 · program services $63,142 · management and general $9,883 · fundraising $6,308
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $221,273 · program services $184,335 · management and general $32,576 · fundraising $4,362
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,170 · program services $14,136 · management and general $2,425 · fundraising $609
-
10 · Payroll taxes
total $23,412 · program services $19,274 · management and general $3,307 · fundraising $831
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $28,725 · program services $6,398 · management and general $22,327
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,396 · program services $15,830 · management and general $2,491 · fundraising $4,075
-
12 · Advertising and promotion
total $6,935 · program services $1,600 · management and general $2,435 · fundraising $2,900
-
13 · Office expenses
total $21,846 · program services $17,110 · management and general $3,994 · fundraising $742
-
14 · Information technology
total $11,822 · program services $9,437 · management and general $1,797 · fundraising $588
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,133 · program services $35,751 · management and general $8,291 · fundraising $91
-
17 · Travel
total $6,210 · program services $1,948 · management and general $3,983 · fundraising $279
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,390 · program services $1,145 · management and general $196 · fundraising $49
-
24a · Other expenses: PROGRAM ACTIVITIES
total $11,985 · program services $11,985
-
24b · Other expenses: OTHER EXPENSES
total $3,848 · management and general $2,134 · fundraising $1,714
-
24c · Other expenses: Printing and Publications
total $3,484 · program services $2,860 · management and general $624
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,311 · end of year $309,060
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $103,736 · end of year $107,876
-
4 · Accounts receivable
beginning of year $6,668 · end of year $24,545
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,638 · end of year $5,292
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $3,213 · end of year $586,376
-
17 · Accounts payable and accrued expenses
beginning of year $21,166 · end of year $19,719
-
19 · Deferred revenue
beginning of year $1,373 · end of year $8,217
-
24 · Unsecured notes and loans payable
beginning of year $33,805
-
25 · Other liabilities
beginning of year $3,230 · end of year $575,898
-
27 · Net assets without donor restrictions
beginning of year $187,992 · end of year $273,579
-
28 · Net assets with donor restrictions
beginning of year $87,000 · end of year $155,736
Mission and programs · 2022
Mission
PROVIDE INCLUSIVE,COMMUNITY PROGRAMS AND FAMILY SUPPORT TO FACILITATE INCREASING OPPORTUNITIES FOR PEOPLE WITH DISBILITIES AND THEIR FAMILIES.
Activities or mission (Part I)
CIDAs primary mission is to increase equity and inclusion opportunities for children and families with exceptional and diverse needs including disabilities, language and cultural barriers, and socioeconomic challenges.
-
Workforce DevelopmentWORKFORCE DEVELOPMENT PROGRAMS CONSIST OF YOUTH FINANCIAL LITERACY PROGRAMS, COMMUNITY OUTREACH FOR AMERICAN DISABILITY ACT AND DISABILITY RIGHTS AND REFERRAL SERVICES TO NYS EDUCATION DEPARTMENT ACCES-VR AND NYS OPWDD.
Expenses $168,184
-
Community Parent Resource CenterTHE ORGANIZATION RECEIVES FUNDING FOR A COMMUNITY PARENT RESOURCE CENTER THAT ASSIST STUDENTS THAT FALL UNDER ANY OF THE 13 CATEGORIES OF IDEA-DEFINED STUDENTS WITH DISABILITIES AND THEIR PARENTS IN NEW YORK AND LONG ISLAND AREAS.THE GOALS OF THE ORGANIZATION ARE TO INCREASE PARENTS KNOWLEDGE AND CAPACITY TO ASSIST THEIR CHILDREN WITH DISABILITIES IN IMPROVING THEIR EARLY INTERVENTION,SCHOOL-AGED, ANDPOSTSECONDARY OUTCOMES; AND INCREASE THE CAPACITY OF YOUTHS WITH DISABILITIES TO BE EFFECTIVE SELF-ADVOCATES.
Expenses $134,854
-
OTHER PROGRAMS INCLUDE YOUTH PROGRAMS AIM TO INCREASE THE CAPACITY OF YOUTH WITH DISABILITIES TO BECOME AN EFFECTIVE SELF-ADVOCATE BY PROVIDING SELF-DETERMINATION ACADEM, SEXUALITY AND SEX-ABUSE PREVENTION WORKSHOPS, AND TRANSITION RESOURCE SESSIONS; VAP PROGRAMS THAT TRAINS INDIVIDUALS TO BECOME SPECIAL EDUCATION ADVOCATES FOR FAMILIES OF INDIVIDUALS WITH DISABILITIES; AND OTHER SPECIAL PROJECTS AND SMALL CONTRACTS I.E., PARENT CONSULTING, PARENT CENTER TECHNICAL ASSISTANCE CENTER AND DELIVER MATERIAL DEVELOPMENT AND/OR COMMUNITY ASSISTANT PROJECTS.
Expenses $81,913
As filed on the 2022 return.
Listed in Part VII
-
Young Seh Bae
Executive Dir.
- Total calculated
- $79,333
- From this org
- $79,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Jahng
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Changrae Kim
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Myongjin Nicole Park
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anthony H Jung
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seog M Park
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Han
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adella Lin
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349301715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.