Totals
- Total revenue
- $18,609,564
- Total expenses
- $19,312,716
- Contributions and grants received
- $6,501,273
- Grants paid
- $0
- Program service revenue
- $9,684,734
- Investment income
- $1,801,069
- Other revenue
- $622,488
- Total assets, end of year
- $98,592,643
- Total liabilities, end of year
- $2,262,221
- Net assets or fund balances, end of year
- $96,330,422
- Program services expenses (Part IX)
- $15,167,946
- Management and general expenses
- $3,158,035
- Fundraising expenses
- $986,735
- Program service expenses (Part III)
- $15,167,946
Program services were 78.5% 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.
-
1b · Membership dues
$22,295
-
1c · Fundraising events
$870,370
-
1e · Government grants (contributions)
$3,105,300
-
1f · All other contributions, gifts and grants
$2,503,308
-
1g · Noncash contributions included above
$104,338
-
2a · Program service revenue: COMMUNITY PROGRAMS FEES
total $5,232,333 · related or exempt $5,232,333
-
2b · Program service revenue: COMMUNITY CENTERS FEES
total $4,092,079 · related or exempt $4,092,079
-
2c · Program service revenue: CAMPING SERVICE FEES
total $360,322 · related or exempt $360,322
-
3 · Investment income
total $1,770,144 · excluded $1,770,144
-
6a · Gross rents
real property $524,982
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $524,982
-
6d · Net rental income or loss
total $524,982 · unrelated business $421,998 · excluded $102,984
-
7a · Gross sales of assets other than inventory
other assets $30,925
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $30,925
-
7d · Net gain or loss
total $30,925 · excluded $30,925
-
8a · Fundraising events: gross income
$103,952
-
8a · Fundraising events: contributions included on line 1c
$870,370
-
8b · Fundraising events: direct expenses
$230,966
-
8c · Net income from fundraising events
total -$127,014 · excluded -$127,014
-
9a · Gaming: gross income
$6,814
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $6,814 · excluded $6,814
-
10a · Gross sales of inventory
$976,482
-
10b · Cost of goods sold
$803,728
-
10c · Net income from sales of inventory
total $172,754 · related or exempt $162,891 · unrelated business $9,863
-
11a · Other revenue: OTHER INCOME
total $24,528 · excluded $24,528
-
11b · Other revenue: FREIGHT REVENUE
total $20,424 · excluded $20,424
-
11e · Other revenue, total
$44,952
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $939,475 · program services $760,560 · management and general $121,722 · fundraising $57,193
-
7 · Other salaries and wages
total $10,742,001 · program services $8,687,972 · management and general $1,379,945 · fundraising $674,084
-
8 · Pension plan contributions
total $116,596 · program services $96,336 · management and general $17,875 · fundraising $2,385
-
9 · Other employee benefits
total $1,043,409 · program services $862,100 · management and general $159,964 · fundraising $21,345
-
10 · Payroll taxes
total $841,510 · program services $700,585 · management and general $93,302 · fundraising $47,623
-
11b · Fees: legal
total $6,825 · management and general $6,825
-
11c · Fees: accounting
total $116,940 · management and general $116,940
-
11f · Fees: investment management
total $66,757 · management and general $66,757
-
11g · Fees: other
total $323,983 · program services $218,885 · management and general $72,758 · fundraising $32,340
-
13 · Office expenses
total $269,889 · program services $160,559 · management and general $80,898 · fundraising $28,432
-
14 · Information technology
total $793,335 · program services $323,687 · management and general $364,931 · fundraising $104,717
-
16 · Occupancy
total $1,262,799 · program services $1,056,725 · management and general $205,989 · fundraising $85
-
17 · Travel
total $357,822 · program services $273,525 · management and general $83,069 · fundraising $1,228
-
19 · Conferences, conventions and meetings
total $7,826 · program services $3,111 · management and general $4,241 · fundraising $474
-
22 · Depreciation, depletion and amortization
total $953,395 · program services $859,964 · management and general $93,431
-
23 · Insurance
total $352,369 · program services $294,866 · management and general $57,479 · fundraising $24
-
24a · Other expenses: PROGRAM SUPPLIES
total $349,925 · program services $349,925
-
24b · Other expenses: EQUIP. LEASE & MAINT.
total $337,981 · program services $255,970 · management and general $78,486 · fundraising $3,525
-
24c · Other expenses: OTHER PERSONNEL COSTS
total $259,821 · program services $173,338 · management and general $86,330 · fundraising $153
-
24d · Other expenses: RENT SUBSIDY
total $50,227 · program services $50,227
-
24e · All other expenses
total $119,831 · program services $39,611 · management and general $67,093 · fundraising $13,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,099,403 · end of year $1,963,520
-
3 · Pledges and grants receivable
beginning of year $596,667 · end of year $383,736
-
4 · Accounts receivable
beginning of year $1,305,798 · end of year $1,393,195
-
8 · Inventories for sale or use
beginning of year $328,230 · end of year $320,781
-
9 · Prepaid expenses and deferred charges
beginning of year $124,484 · end of year $137,318
-
10a · Land, buildings and equipment: cost or other basis
$37,802,274
-
10b · Land, buildings and equipment: accumulated depreciation
$11,796,619
-
10c · Land, buildings and equipment, net
beginning of year $26,230,816 · end of year $26,005,655
-
11 · Investments: publicly traded securities
beginning of year $56,917,311 · end of year $63,241,540
-
15 · Other assets
beginning of year $4,889,807 · end of year $5,146,898
-
17 · Accounts payable and accrued expenses
beginning of year $2,258,429 · end of year $2,249,218
-
19 · Deferred revenue
beginning of year $2,500 · end of year $13,003
-
27 · Net assets without donor restrictions
beginning of year $68,253,911 · end of year $72,819,682
-
28 · Net assets with donor restrictions
beginning of year $20,977,676 · end of year $23,510,740
Mission and programs · 2023
Mission
ABILITYFIRST PROVIDES A VARIETY OF PROGRAMS DESIGNED TO HELP CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE THEIR PERSONAL BEST THROUGHOUT THEIR LIVES. OUR PERSON-CENTERED PROGRAMS ARE GROUNDED IN INDIVIDUAL CHOICE, AUTONOMY, AND COMMUNITY PARTICIPATION.
Activities or mission (Part I)
HELP CHILDREN & ADULTS WITH PHYSICAL & DEVELOPMENTAL DISABILITIES REALIZE THEIR FULL POTENTIAL THROUGHOUT THEIR LIVES.
-
COMMUNITY CENTER PROGRAMS:ABILITYFIRST OPERATES FIVE COMMUNITY CENTERS IN LOS ANGELES COUNTY, SERVING 1,237 CHILDREN AND ADULTS. OUR PERSON-CENTERED PROGRAMS EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITES TO DISCOVER WHAT IS IMPORTANT TO THEM IN THEIR LIVES, AND TO DEVELOP THE SKILLS THAT ARE IMPORTANT FOR THEM TO ACHIEVE THEIR GOALS. PROGRAMS INCLUDE AFTERSCHOOL AND SUMMER DAY CAMP PROGRAMS FOR SCHOOL-AGED YOUTH, ADULT DAY AND SOCIAL RECREATION PROGRAMS; AND COMMUNITY AQUATICS.
Expenses $6,786,571 · Revenue $4,092,079
-
COMMUNITY BASED:ABILITYFIRST'S SUPPORTED EMPLOYMENT PROGRAM PROVIDED 353 ADULTS AND YOUTH WITH DISABILITIES WITH VOCATIONAL AND SKILL ASSESSMENT, JOB PLACEMENT AND ON-THE-JOB SUPPORT IN COMPETITIVE JOB MARKETS IN THEIR COMMUNITIES IN A WIDE RANGE OF INDUSTRIES. THE ABILITYFIRST COLLEGE TO CAREER PROGRAM SUPPORTED 83 STUDENTS WITH DEVELOPMENTAL DISABILITIES ENROLLED AT COMMUNITY COLLEGES AND UNIVERSITIES IN SOUTHERN CALIFORNIA. IN ADDITION TO THE STUDENT'S ACADEMIC COURSEWORK, THE PROGRAM INCORPORATES SELF-DISCOVERY AND COMMUNITY EXPLORATION TO EMPOWER STUDENTS TO ACHIEVE THEIR ACADEMIC AND CAREER GOALS. THE ABILITYFIRST POSSABILITY PROGRAM SERVED 70 ADULTS IN THE PASADENA AND LOS ANGELES AREA, PROVIDING COMMUNITY INTEGRATION ACTIVITIES, INCLUDING VOLUNTEERING AND INTEREST EXPLORATION.
Expenses $6,611,885 · Revenue $5,232,333
-
CAMPING SERVICES:CAMP PAIVIKA IS LOCATED IN THE SAN BERNARDINO MOUNTAINS AND OFFERS A SUMMER CAMP PROGRAM WHERE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITES EXPERINCE FUN ACTIVITES INCLUDING SWIMMING, ARTS AND CRAFTS; ADAPTIVE SPORTS, NATURE PROGRAMS, AND THEATER ARTS. IN 2023, CAMP PAIVIKA OFFERED TYPICAL SLEEP-AWAY SUMMER CAMP, A FRIENDS AND FAMILY CAMP, AND VIRTUAL CAMP THROUGH "PAIVIKA AT HOME" OFFERED DURING THE NON-SUMMER MONTHS. IN 2023, CAMP PROGRAMS SERVICED 408 INDIVIDUALS.
Expenses $1,769,490 · Revenue $360,322
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David SaetaDAVID SAETA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Randall ReppRANDALL REPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Sanders PlatnickKATHRYN SANDERS PLATNICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William CraigWILLIAM CRAIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Willian JohnsonWILLIAN JOHNSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy LeesWENDY LEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BrockmeyerSTEVE BROCKMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DokmanovichMIKE DOKMANOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard R FrankRICHARD R FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HomLAUREN HOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KellyJOHN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary J SpellmanMARY J SPELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm CoronelMALCOLM CORONEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harlan ThompsonHARLAN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nevin Stanton TrehanNEVIN STANTON TREHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BrumfieldJOSEPH BRUMFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita LawlerANITA LAWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francisco NavarroFRANCISCO NAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori GangemiLORI GANGEMI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $346,966
- From this org
- $330,998
- From related orgs
- $0
- Other
- $15,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,998
- Bonus
- $20,000
- Other
- $0
- Deferred
- $9,415
- Nontaxable benefits
- $6,553
- Filer's total
- $346,966
-
Keri CastanedaKERI CASTANEDA
CHIEF OPERATING OFFICER
- Total calculated
- $241,099
- From this org
- $228,405
- From related orgs
- $0
- Other
- $12,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,405
- Bonus
- $16,000
- Other
- $0
- Deferred
- $6,549
- Nontaxable benefits
- $6,145
- Filer's total
- $241,099
-
Kashif KhanKASHIF KHAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $235,090
- From this org
- $227,745
- From related orgs
- $0
- Other
- $7,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,745
- Bonus
- $16,000
- Other
- $0
- Deferred
- $6,439
- Nontaxable benefits
- $906
- Filer's total
- $235,090
-
Courtney JuradoCOURTNEY JURADO
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $116,320
- From this org
- $110,675
- From related orgs
- $0
- Other
- $5,645
- Hours/week
- 40
-
Isis McDonaldISIS MCDONALD
SR. DIRECTOR OF BUSINESS SERVICES
- Total calculated
- $134,635
- From this org
- $125,040
- From related orgs
- $0
- Other
- $9,595
- Hours/week
- 40
-
Rebecca HausslingREBECCA HAUSSLING
SR. DIRECTOR OF COMMUNICATIONS & PR
- Total calculated
- $131,564
- From this org
- $127,917
- From related orgs
- $0
- Other
- $3,647
- Hours/week
- 40
-
Laura BeckLAURA BECK
HR DIRECTOR
- Total calculated
- $124,804
- From this org
- $113,734
- From related orgs
- $0
- Other
- $11,070
- Hours/week
- 40
-
April StoverAPRIL STOVER
SR DIRECTOR OF PROGRAMS
- Total calculated
- $124,373
- From this org
- $115,135
- From related orgs
- $0
- Other
- $9,238
- Hours/week
- 40
-
Kelly PrivittKELLY PRIVITT
PROGRAM DIRECTOR
- Total calculated
- $129,771
- From this org
- $125,367
- From related orgs
- $0
- Other
- $4,404
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- EVERY YEAR THE BOARD ESTABLISHES PERFORMANCE GOALS FOR THE CEO, CFO, COO AND THE CDO. BASED ON THE SUCCESS OF THE GROUP AND/OR INDIVIDUAL EXECUTIVE, THE BOARD MAY APPROVE A DISCRETIONARY BONUS.
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349306154
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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