Form 990 for tax year 2025
Filed by COLLABORATIVE FOR LEADERSHIP IN AYRES SENSORY INTEGRATION.
Totals
- Total revenue
- $1,751,482
- Total expenses
- $1,549,830
- Contributions and grants received
- $0
- Grants paid
- $10,000
- Program service revenue
- $1,707,026
- Investment income
- $44,456
- Other revenue
- $0
- Total assets, end of year
- $1,899,960
- Total liabilities, end of year
- $38,644
- Net assets or fund balances, end of year
- $1,861,316
- Program services expenses (Part IX)
- $969,053
- Management and general expenses
- $580,777
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $969,053
Program services were 62.5% 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.
-
2a · Program service revenue: REVENUE
total $1,707,026 · related or exempt $1,707,026
-
3 · Investment income
total $44,456 · related or exempt $44,456
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
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 $149,423 · management and general $149,423
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $548,177 · program services $548,177
-
8 · Pension plan contributions
total $19,935 · program services $19,935
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $56,135 · program services $56,135
-
11a · Fees: management
total $412,403 · management and general $412,403
-
11b · Fees: legal
total $18,737 · management and general $18,737
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $38,745 · program services $38,745
-
13 · Office expenses
total $87,168 · program services $87,168
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,113 · program services $13,113
-
17 · Travel
total $29,934 · program services $29,934
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,203 · program services $11,203
-
20 · Interest
total $3 · management and general $3
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,581 · program services $12,581
-
24a · Other expenses: DUES SUBSCRIPTIONS
total $40,662 · program services $40,662
-
24b · Other expenses: COURSE MATERIAL KITS
total $96,184 · program services $96,184
-
24c · Other expenses: SHIPPING DELIVERY
total $4,221 · program services $4,221
-
24d · Other expenses: BANK FEES
total $995 · program services $995
-
24e · All other expenses
total $211 · management and general $211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $946,823 · end of year $1,147,920
-
13 · Investments: program-related
beginning of year $725,433 · end of year $752,040
-
24 · Unsecured notes and loans payable
beginning of year $12,539 · end of year $38,382
-
25 · Other liabilities
beginning of year $53 · end of year $262
-
31 · Retained earnings, endowment or other funds
beginning of year $1,659,664 · end of year $1,861,316
Mission and programs · 2025
Mission
TO PROVIDE AN ADVANCED TRAINING PROGRAM TO ALLOW THERAPISTS TO UTILIZE AND MASTER ADVANCED CONCEPTS OF SENSORY INTEGRATION WHILE WORKING WITHIN THEIR PROFESSION AND WITH SPECIAL NEEDS CHILDREN.
Activities or mission (Part I)
EDUCATIONAL TRAINING FOR THERAPISTS THAT PROVIDES AN ADVANCED TRAINING PROGRAM TO ALLOW THERAPISTS TO UTILIZE AND MASTER ADVANCED CONCEPTS OF SENSORY INTEGRATION WHILE WORKING WITHIN THEIR PROFESSION WITH SPECIAL NEEDS CHILDREN.
-
TO PROVIDE AN ADVANCED TRAINING PROGRAM TO ALLOW THERAPISTS TO UTILIZE AND MASTER ADVANCED CONCEPTS OF SENSORY INTEGRATION WHILE WORKING WITHIN THEIR PROFESSION AND WITH SPECIAL NEEDS CHILDEREN.
Expenses $969,053 · Revenue $1,707,026
As filed on the 2025 return.
Listed in Part VII
-
Katherine EstradaKATHERINE ESTRADA
OFFICER
- Total calculated
- $149,423
- From this org
- $149,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Zoe MaggioZOE MAGGIO
DIRECTOR
- Total calculated
- $42,104
- From this org
- $0
- From related orgs
- $42,104
- Other
- $0
- Hours/week
- 5 + 5 related
-
Susanne Smith RoleySUSANNE SMITH ROLEY
DIRECTOR
- Total calculated
- $40,637
- From this org
- $0
- From related orgs
- $40,637
- Other
- $0
- Hours/week
- 5 + 5 related
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
-
SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600559349301535
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.