Totals
- Total revenue
- $562,126
- Total expenses
- $509,477
- Contributions and grants received
- $514,522
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $821
- Other revenue
- $46,783
- Total assets, end of year
- $832,036
- Total liabilities, end of year
- $9,476
- Net assets or fund balances, end of year
- $822,560
- Program services expenses (Part IX)
- $420,546
- Management and general expenses
- $66,530
- Fundraising expenses
- $22,401
- Program service expenses (Part III)
- $420,546
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$120,314
-
1f · All other contributions, gifts and grants
$394,208
-
1g · Noncash contributions included above
$19,541
-
2a · Program service revenue: PROGRAM SERVICES
-
3 · Investment income
total $821 · excluded $821
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $761
-
7b · Less cost or other basis and sales expenses
other assets $761
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,426
-
8c · Net income from fundraising events
total $41,426
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$267
-
10c · Net income from sales of inventory
total $267 · related or exempt $267
-
11a · Other revenue: REFUNDS & PROGRAM FEES
total $5,090 · related or exempt $5,090
-
11e · Other revenue, total
$5,090
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 $78,381 · program services $43,910 · management and general $26,707 · fundraising $7,764
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $199,249 · program services $196,738 · management and general $930 · fundraising $1,581
-
8 · Pension plan contributions
total $6,731 · program services $6,038 · management and general $491 · fundraising $202
-
9 · Other employee benefits
total $37,747 · program services $33,859 · management and general $2,756 · fundraising $1,132
-
10 · Payroll taxes
total $27,100 · program services $21,045 · management and general $5,394 · fundraising $661
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,400 · management and general $10,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,236 · program services $35,389 · management and general $6,635 · fundraising $2,212
-
17 · Travel
total $3,697 · program services $3,633 · management and general $18 · fundraising $46
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,002 · program services $742 · management and general $100 · fundraising $160
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,271 · program services $35,416 · management and general $6,641 · fundraising $2,214
-
23 · Insurance
total $17,793 · program services $13,790 · management and general $2,669 · fundraising $1,334
-
24a · Other expenses: EQUIPMENT
total $9,334 · program services $7,934 · management and general $933 · fundraising $467
-
24b · Other expenses: SUPPLIES
total $9,319 · program services $8,970 · management and general $233 · fundraising $116
-
24c · Other expenses: MISC.
total $4,916 · program services $1,082 · management and general $147 · fundraising $3,687
-
24d · Other expenses: BAD DEBT
total $3,751 · program services $3,751
-
24e · All other expenses
total $11,550 · program services $8,249 · management and general $2,476 · fundraising $825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,630 · end of year $447,930
-
2 · Savings and temporary cash investments
beginning of year $26,425 · end of year $27,245
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $286,299 · end of year $38,803
-
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 $12,732 · end of year $12,224
-
10a · Land, buildings and equipment: cost or other basis
$800,705
-
10b · Land, buildings and equipment: accumulated depreciation
$495,847
-
10c · Land, buildings and equipment, net
beginning of year $225,426 · end of year $304,858
-
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 $1,866 · end of year $976
-
17 · Accounts payable and accrued expenses
beginning of year $10,060 · end of year $8,501
-
25 · Other liabilities
beginning of year $1,866 · end of year $975
-
27 · Net assets without donor restrictions
beginning of year $678,390 · end of year $764,842
-
28 · Net assets with donor restrictions
beginning of year $111,062 · end of year $57,718
Mission and programs · 2023
Mission
TO ENHANCE INDEPENDENCE, AS WELL AS COMMUNITY RESPONSIBILITY, AND TO FOSTER SELF-ESTEEM AND DIGNITY AMONG INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM SERVICES INCLUDE DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT.
-
TRAINING AND SUPPORT SERVICES - PROVIDED DAY HABILITATION /INDIVIDUALIZED SKILLS AND SOCIALIZATION (ISS), SUPPORT EMPLOYMENT,AND COMMUNITY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
Expenses $420,546
As filed on the 2023 return.
Listed in Part VII
-
Stephanie CarmonaSTEPHANIE CARMONA
EXECUTIVE DIRECTOR
- Total calculated
- $78,113
- From this org
- $78,113
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Leigh BalliSUSAN LEIGH BALLI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CorreiaSTEPHANIE CORREIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HicksBRYAN HICKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie DiazDEBBIE DIAZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kristie BarlowKRISTIE BARLOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonya FaulkSONYA FAULK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leon KaplanLEON KAPLAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah JansonDEBORAH JANSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SouthKATHY SOUTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura TaquardLAURA TAQUARD
President
- Total calculated
- $0
- Hours/week
- 3
-
Julie MolisJULIE MOLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber JinkinsAMBER JINKINS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RitzmannNANCY RITZMANN
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
- 2023
- Filed
- 29 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443349349301009
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