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← ROADS TO INDEPENDENCE

Form 990 for tax year 2023

Filed by ROADS TO INDEPENDENCE.

Totals

Total revenue
$1,870,246
Total expenses
$1,431,334
Contributions and grants received
$1,321,001
Grants paid
$0
Program service revenue
$542,150
Investment income
$1,381
Other revenue
$5,714
Total assets, end of year
$3,267,073
Total liabilities, end of year
$599,458
Net assets or fund balances, end of year
$2,667,615
Program services expenses (Part IX)
$1,296,708
Management and general expenses
$116,663
Fundraising expenses
$17,963
Program service expenses (Part III)
$1,296,708

Program services were 90.6% 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)

    $1,273,910

  • 1f · All other contributions, gifts and grants

    $47,091

  • 1g · Noncash contributions included above

    $34,825

  • 2a · Program service revenue: FEES & CONTRACTS GOV AGENCIES

    total $542,150 · related or exempt $542,150

  • 3 · Investment income

    total $1,381 · excluded $1,381

  • 6a · Gross rents

    real property $20,400

  • 6b · Less rental expenses

    real property $14,686

  • 6c · Rental income or loss

    real property $5,714

  • 6d · Net rental income or loss

    total $5,714 · unrelated business $5,714

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $924,184 · program services $838,934 · management and general $75,400 · fundraising $9,850

  • 10 · Payroll taxes

    total $163,892 · program services $147,439 · management and general $14,295 · fundraising $2,158

  • 11g · Fees: other

    total $57,700 · program services $46,160 · management and general $8,655 · fundraising $2,885

  • 12 · Advertising and promotion

    total $4,978 · program services $4,978

  • 13 · Office expenses

    total $33,055 · program services $29,419 · management and general $2,975 · fundraising $661

  • 17 · Travel

    total $14,005 · program services $10,748 · management and general $3,257

  • 22 · Depreciation, depletion and amortization

    total $61,937 · program services $55,124 · management and general $5,574 · fundraising $1,239

  • 23 · Insurance

    total $9,707 · program services $8,639 · management and general $874 · fundraising $194

  • 24a · Other expenses: UTILITIES & TELEPHONE

    total $34,963 · program services $34,671 · management and general $292

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $27,836 · program services $24,774 · management and general $2,505 · fundraising $557

  • 24c · Other expenses: FACILITY COSTS

    total $20,968 · program services $18,662 · management and general $1,887 · fundraising $419

  • 24d · Other expenses: EQUIPMENT

    total $17,544 · program services $17,369 · management and general $175

  • 24e · All other expenses

    total $60,565 · program services $59,791 · management and general $774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,567 · end of year $802,654

  • 4 · Accounts receivable

    beginning of year $563,907 · end of year $546,974

  • 8 · Inventories for sale or use

    beginning of year $20,650 · end of year $46,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,928 · end of year $43,990

  • 10a · Land, buildings and equipment: cost or other basis

    $2,384,197

  • 10b · Land, buildings and equipment: accumulated depreciation

    $557,617

  • 10c · Land, buildings and equipment, net

    beginning of year $1,728,027 · end of year $1,826,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,253 · end of year $137,513

  • 25 · Other liabilities

    beginning of year $475,123 · end of year $461,945

  • 27 · Net assets without donor restrictions

    beginning of year $2,228,703 · end of year $2,667,615

Mission and programs · 2023

Mission

PROVIDE ADVOCACY, INDEPENDENT LIVING LIFE SKILLS SERVICES, RECREATION, ASSISTIVE TECHNOLOGY AND NURSING HOME TRANSITION FOR PEOPLE WITH DISABILITIES IN THE COMMUNITY.

  • TO PROVIDE SERVICES, TRAINING AND COUNSELING FOR DISABLES PERSONS NEEDING ASSISTANCE WITH DAILY INDEPENDENT LIVING ISSUES.

    Expenses $1,296,708

As filed on the 2023 return.

Listed in Part VII

  • Dave Alexander

    CO CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angel Castillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Landon Cleverly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bret Cummens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathie Darby

    CO CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Martinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael A Curry

    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
23 December 2024
IRS schema version
2023v6.0
Source object
202530429349300913

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