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← ASSOCIATION FOR COMMUNITY LIVING IN BOULDER COUNTY

Form 990 for tax year 2023

Filed by ASSOCIATION FOR COMMUNITY LIVING IN BOULDER COUNTY.

Totals

Total revenue
$1,539,558
Total expenses
$1,346,941
Contributions and grants received
$1,226,151
Grants paid
$0
Program service revenue
$166,471
Investment income
$141,896
Other revenue
$5,040
Total assets, end of year
$2,857,464
Total liabilities, end of year
$112,096
Net assets or fund balances, end of year
$2,745,368
Program services expenses (Part IX)
$1,078,365
Management and general expenses
$156,294
Fundraising expenses
$112,282
Program service expenses (Part III)
$1,078,365

Program services were 80.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,226,151

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $166,471 · related or exempt $166,471

  • 3 · Investment income

    total $141,896 · excluded $141,896

  • 11a · Other revenue: OTHER INCOME

    total $5,040 · related or exempt $5,040

  • 11e · Other revenue, total

    $5,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,627 · program services $56,814 · management and general $34,088 · fundraising $22,725

  • 7 · Other salaries and wages

    total $841,205 · program services $708,961 · management and general $70,944 · fundraising $61,300

  • 8 · Pension plan contributions

    total $39,112 · program services $31,368 · management and general $4,302 · fundraising $3,442

  • 9 · Other employee benefits

    total $67,647 · program services $54,253 · management and general $7,441 · fundraising $5,953

  • 10 · Payroll taxes

    total $77,335 · program services $62,023 · management and general $8,507 · fundraising $6,805

  • 11g · Fees: other

    total $31,573 · program services $12,537 · management and general $17,660 · fundraising $1,376

  • 13 · Office expenses

    total $56,652 · program services $45,433 · management and general $6,234 · fundraising $4,985

  • 14 · Information technology

    total $15,012 · program services $12,040 · management and general $1,651 · fundraising $1,321

  • 16 · Occupancy

    total $12,490 · program services $10,017 · management and general $1,373 · fundraising $1,100

  • 17 · Travel

    total $3,070 · program services $2,462 · management and general $338 · fundraising $270

  • 22 · Depreciation, depletion and amortization

    total $21,039 · program services $16,874 · management and general $2,314 · fundraising $1,851

  • 23 · Insurance

    total $13,111 · program services $10,515 · management and general $1,442 · fundraising $1,154

  • 24a · Other expenses: COMMUNITY EDUCATIONDEVELOPT

    total $4,794 · program services $4,794

  • 24b · Other expenses: DIRECT AID

    total $12,874 · program services $12,874

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $37,400 · program services $37,400

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $385,070 · end of year $380,126

  • 4 · Accounts receivable

    beginning of year $12,263 · end of year $11,109

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

    $1,204,697

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

    $85,420

  • 10c · Land, buildings and equipment, net

    beginning of year $1,063,640 · end of year $1,119,277

  • 11 · Investments: publicly traded securities

    beginning of year $1,212,559 · end of year $1,344,971

  • 15 · Other assets

    beginning of year $1,178 · end of year $1,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,959 · end of year $112,096

  • 27 · Net assets without donor restrictions

    beginning of year $2,470,327 · end of year $2,660,579

  • 28 · Net assets with donor restrictions

    beginning of year $82,424 · end of year $84,789

Mission and programs · 2023

Mission

TO PROMOTE AND PROTECT THE RIGHTS OF PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES TO BE INCLUDED AS A NATURAL AND INTEGRAL PART OF COMMUNITY LIFE.

  • ADVOCACY: INDIVIDUAL ADVOCACY SERVICES WERE PROVIDED TO OVER 254 PERSONS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES, WITH THE EMPHASIS ON INTEGRATION IN SCHOOLS AND ADULT COMMUNITY ACTIVITIES.

    Expenses $828,519

  • VOLUNTEERISM/MEMBERSHIP/PUBLIC INFORMATION: THE ASSOCIATION HAS AN ESTIMATED 160 MEMBERS, 10% OF WHOM VOLUNTEERED.

    Expenses $164,038

  • TRAINING: THE ASSOCIATION PROVIDES TRAINING TO PARENTS OF CHILDREN, AND ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES, AND THOSE WHO EDUCATE THEM OR PROVIDE OTHER SERVICES.

    Expenses $85,808

As filed on the 2023 return.

Listed in Part VII

  • AILSA WONNACOTT

    EXECUTIVE DIRECTOR

    Total calculated
    $113,627
    From this org
    $113,627
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • TERI REINDEL

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ELENA CIARAVINO

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ANGIE ROMAN STAIGER

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ALLISON JOEL

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DORIS FRANCO

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • KIM DECKER

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • KAREN ZEID

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ROBERT ENDERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JULI MACKENZIE

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LINDSEY ANDERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MARIO SANCHEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • MARK DOHERTY

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • BEN RHODES

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • DIANE MALONE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
6 June 2024
IRS schema version
2023v5.0
Source object
202431629349301223

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