Totals
- Total revenue
- $550,667
- Total expenses
- $508,856
- Contributions and grants received
- $330,449
- Grants paid
- $0
- Program service revenue
- $223,973
- Investment income
- $1,032
- Other revenue
- -$4,787
- Total assets, end of year
- $398,940
- Total liabilities, end of year
- $3,389
- Net assets or fund balances, end of year
- $395,551
- Program services expenses (Part IX)
- $382,069
- Management and general expenses
- $74,383
- Fundraising expenses
- $52,404
- Program service expenses (Part III)
- $382,069
Program services were 75.1% 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.
-
1c · Fundraising events
$126,251
-
1f · All other contributions, gifts and grants
$204,198
-
2a · Program service revenue: CHILDREN PROGRAMS
total $220,723 · related or exempt $220,723
-
2b · Program service revenue: SPIRIT OF INCLUSION
total $3,250 · related or exempt $3,250
-
3 · Investment income
total $1,032 · excluded $1,032
-
8a · Fundraising events: gross income
$12,700
-
8a · Fundraising events: contributions included on line 1c
$126,251
-
8b · Fundraising events: direct expenses
$17,487
-
8c · Net income from fundraising events
total -$4,787 · excluded -$4,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,000 · program services $56,800 · management and general $7,100 · fundraising $7,100
-
7 · Other salaries and wages
total $275,247 · program services $211,498 · management and general $30,987 · fundraising $32,762
-
9 · Other employee benefits
total $13,890 · program services $8,408 · management and general $2,154 · fundraising $3,328
-
10 · Payroll taxes
total $32,137 · program services $23,139 · management and general $3,535 · fundraising $5,463
-
11c · Fees: accounting
total $5,125 · management and general $5,125
-
12 · Advertising and promotion
total $489 · management and general $61 · fundraising $428
-
16 · Occupancy
total $26,963 · program services $21,263 · management and general $4,536 · fundraising $1,164
-
17 · Travel
total $11,623 · program services $11,623
-
19 · Conferences, conventions and meetings
total $1,470 · program services $765 · management and general $390 · fundraising $315
-
22 · Depreciation, depletion and amortization
total $4,438 · management and general $4,438
-
23 · Insurance
total $13,498 · program services $13,498
-
24a · Other expenses: SUPPLIES
total $22,275 · program services $21,856 · management and general $0 · fundraising $419
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $11,781 · program services $801 · management and general $10,980
-
24c · Other expenses: PROFESSIONAL FEES
total $6,340 · program services $4,125 · management and general $895 · fundraising $1,320
-
24d · Other expenses: PRINTING AND POSTAGE
total $5,302 · program services $2,985 · management and general $2,317 · fundraising $0
-
24e · All other expenses
total $7,278 · program services $5,308 · management and general $1,865 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,875 · end of year $390,595
-
4 · Accounts receivable
beginning of year $665 · end of year $8,345
-
10a · Land, buildings and equipment: cost or other basis
$48,020
-
10b · Land, buildings and equipment: accumulated depreciation
$48,020
-
10c · Land, buildings and equipment, net
beginning of year $4,438 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,431 · end of year $3,389
-
27 · Net assets without donor restrictions
beginning of year $335,547 · end of year $384,564
-
28 · Net assets with donor restrictions
end of year $10,987
Mission and programs · 2023
Mission
THE MISSION OF ATOU IS TO ENCOURAGE EMPATHY AND IGNITE RESPECT FOR PEOPLE WITH ALL DIFFERING LEVELS OF ABILITY. THE PROGRAM IS DESIGNED TO EDUCATE STUDENTS & ADULTS TO BETTER UNDERSTAND INDIVIDUALS WITH DISABILITIES AND REDUCE THE DISCRIMINATION THEY EXPERIENCE.
Activities or mission (Part I)
THE MISSION OF ATOU IS TO BUILD EMPATHY AND IGNITE RESPECT FOR PEOPLE WITH DISABILITIES AND REDUCE THE DISCRIMINATION THEY EXPERIENCE.
-
THE 2023-2024 FISCAL YEAR ALLOWED ATOU TO CONDUCT WORKSHOPS IN SCHOOLS FOR CHILDREN AND ALSO FOR ADULTS IN BUSINESS AND COMMUNITY ORGANIZATIONS. THE WORKSHOPS ALLOW THE PARTICIPANTS TO EXPERIENCE LIFE THROUGH THE LENS OF PEOPLE WITH DISABILITIES. THIS INTERACTIVE EXPERIENCE ALLOWS THE PARTICIPANTS TO DEVELOP EMPATHY AND RESPECT FOR INDIVIDUALS WITH DISABILITIES. ADDITIONALLY, VOLUNTEER SPEAKERS SHARE THEIR STORIES AND ANSWER QUESTIONS WITH HONESTY AND HUMOR. DURING THE FISCAL YEAR 2023-2024, WE CONDUCTED WORKSHOPS AT OVER 100 SCHOOLS AND SERVED CLOSED TO 10,000 CHILDREN IN THE NORTHERN CALIFORNIA AREA.
Expenses $382,069 · Revenue $223,973
As filed on the 2023 return.
Listed in Part VII
-
Cathy CohenCATHY COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kim SilversKIM SILVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie SolomanSTEPHANIE SOLOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marlena SpragueMARLENA SPRAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael WilsonMICHAEL WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bob NashBOB NASH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kristi MarinusKRISTI MARINUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kody FernandezKODY FERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349311734
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