Totals
- Total revenue
- $2,057,802
- Total expenses
- $1,376,454
- Contributions and grants received
- $636,245
- Grants paid
- $0
- Program service revenue
- $833,773
- Investment income
- $84,229
- Other revenue
- $503,555
- Total assets, end of year
- $3,131,086
- Total liabilities, end of year
- $44,436
- Net assets or fund balances, end of year
- $3,086,650
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,240,401
- Fundraising expenses
- $2,072
- Program service expenses (Part III)
- $132,908
Program services were 0.0% 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
$636,245
-
2a · Program service revenue: Program Fees
total $805,874 · related or exempt $805,874
-
2b · Program service revenue: After School Program
total $12,583 · related or exempt $12,583
-
2c · Program service revenue: Career Development
total $15,316 · related or exempt $15,316
-
3 · Investment income
total $93,721 · unrelated business $93,721
-
7b · Less cost or other basis and sales expenses
other assets $9,492
-
7c · Gain or loss
other assets -$9,492
-
7d · Net gain or loss
total -$9,492
-
8a · Fundraising events: gross income
$614,439
-
8b · Fundraising events: direct expenses
$133,187
-
8c · Net income from fundraising events
total $481,252
-
11a · Other revenue: Contributed Nonfinancial Assets
total $20,000
-
11b · Other revenue: Miscellaneous
total $2,303
-
11e · Other revenue, total
$22,303
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 $928,868 · management and general $928,868
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $57,913 · management and general $57,913
-
10 · Payroll taxes
total $83,586 · management and general $83,586
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,906 · management and general $8,906
-
11c · Fees: accounting
total $31,695 · management and general $8,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,631 · management and general $30,631
-
12 · Advertising and promotion
total $14,746 · management and general $14,746
-
13 · Office expenses
total $63,435
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,800 · management and general $3,800
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,113
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,285 · management and general $60,285
-
23 · Insurance
total $60,001
-
24a · Other expenses: Transportation Expenses
total $6,769 · management and general $6,789
-
24b · Other expenses: Dues Subscriptions
total $12,333 · management and general $12,333
-
24c · Other expenses: Processing Fees
total $2,072 · fundraising $2,072
-
24d · Other expenses: Bad Debt
total $849 · management and general $849
-
24e · All other expenses
total $7,452 · management and general $23,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $940,820 · end of year $376,026
-
2 · Savings and temporary cash investments
beginning of year $1,461,664 · end of year $2,648,860
-
9 · Prepaid expenses and deferred charges
beginning of year $36,566 · end of year $44,860
-
10a · Land, buildings and equipment: cost or other basis
$408,633
-
10b · Land, buildings and equipment: accumulated depreciation
$384,577
-
10c · Land, buildings and equipment, net
beginning of year $41,258 · end of year $24,056
-
15 · Other assets
end of year $37,284
-
17 · Accounts payable and accrued expenses
beginning of year $5,817
-
19 · Deferred revenue
beginning of year $1,591 · end of year $3,352
-
23 · Secured mortgages and notes payable
end of year $41,084
-
25 · Other liabilities
beginning of year $82
-
31 · Retained earnings, endowment or other funds
beginning of year $2,472,818 · end of year $3,086,650
Mission and programs · 2025
Mission
The mission of SA Life Academy is to enrich the lives of adults with intellectual and developmental disabilities through continuing education focused on intellectual, social, health, creative, and community involvement skills and opportunities.
Activities or mission (Part I)
The mission of SA Life Academy is to enrich the lives of adults with intellectual and developmental disabilities through continuing education focused on intellectual, social, health, creative and community.
-
Curriculum Expenses and Program Supplies for sprecial needs adults
Expenses $132,908 · Revenue $966,681
As filed on the 2025 return.
Listed in Part VII
-
Kristine Clark
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 4
-
Alcide Longoria
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Adriana Notzon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Boynton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Mengden
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bill Ford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael Leonard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Vollmer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Higgins
Treasurer
- 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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202602449349300735
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