Totals
- Total revenue
- $1,387,433
- Total expenses
- $1,439,467
- Contributions and grants received
- $1,250,294
- Grants paid
- $0
- Program service revenue
- $135,078
- Investment income
- $1,803
- Other revenue
- $258
- Total assets, end of year
- $512,941
- Total liabilities, end of year
- $283,031
- Net assets or fund balances, end of year
- $229,910
- Program services expenses (Part IX)
- $1,359,634
- Management and general expenses
- $79,833
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,359,634
Program services were 94.5% 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.
-
1e · Government grants (contributions)
$1,219,794
-
1f · All other contributions, gifts and grants
$30,500
-
1g · Noncash contributions included above
$3,500
-
2a · Program service revenue: Contract Service Fees
total $135,078 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,803 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $258 · related or exempt $258 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$258
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,547 · program services $52,910 · management and general $17,637 · fundraising $0
-
7 · Other salaries and wages
total $722,030 · program services $722,030 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $10,524 · program services $10,524 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $108,423 · program services $100,951 · management and general $7,472 · fundraising $0
-
10 · Payroll taxes
total $69,866 · program services $68,417 · management and general $1,449 · fundraising $0
-
11b · Fees: legal
total $3,500 · program services $0 · management and general $3,500 · fundraising $0
-
11c · Fees: accounting
total $11,000 · program services $0 · management and general $11,000 · fundraising $0
-
11g · Fees: other
total $82,218 · program services $82,218 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,206 · program services $5,585 · management and general $621 · fundraising $0
-
16 · Occupancy
total $156,278 · program services $140,650 · management and general $15,628 · fundraising $0
-
17 · Travel
total $15,140 · program services $12,112 · management and general $3,028 · fundraising $0
-
19 · Conferences, conventions and meetings
total $21,675 · program services $19,507 · management and general $2,168 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $406 · program services $406 · management and general $0 · fundraising $0
-
23 · Insurance
total $24,616 · program services $22,206 · management and general $2,410 · fundraising $0
-
24a · Other expenses: Equipment Rental & Maint
total $46,260 · program services $41,634 · management and general $4,626 · fundraising $0
-
24b · Other expenses: Telephone & Internet
total $25,470 · program services $22,923 · management and general $2,547 · fundraising $0
-
24c · Other expenses: Consumer Purchases
total $18,213 · program services $18,213 · management and general $0 · fundraising $0
-
24d · Other expenses: Memberships, Dues & Fees
total $17,102 · program services $13,682 · management and general $3,420 · fundraising $0
-
24e · All other expenses
total $29,993 · program services $25,666 · management and general $4,327 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,627 · end of year $29,777
-
3 · Pledges and grants receivable
beginning of year $420,681 · end of year $466,942
-
4 · Accounts receivable
beginning of year $1,680 · end of year $1,680
-
7 · Other notes and loans receivable
beginning of year $9,269 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,994 · end of year $2,235
-
10a · Land, buildings and equipment: cost or other basis
$406,658
-
10b · Land, buildings and equipment: accumulated depreciation
$403,009
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,649
-
15 · Other assets
beginning of year $43,858 · end of year $8,658
-
17 · Accounts payable and accrued expenses
beginning of year $71,979 · end of year $38,085
-
19 · Deferred revenue
beginning of year $145,540 · end of year $159,277
-
25 · Other liabilities
beginning of year $28,647 · end of year $85,669
-
27 · Net assets without donor restrictions
beginning of year $234,090 · end of year $182,057
-
28 · Net assets with donor restrictions
beginning of year $47,853 · end of year $47,853
Mission and programs · 2023
Mission
A non profit organization helping community members with disabilities to achieve and/or maintain their optimal level of self-reliance and independence.
-
The organization serves persons with disabilities that reside in Butte, Glenn, Tehama, Modoc, Shasta, Siskiyou, Lassen & Plumas counties. Persons served are assisted with services for information, referrals, housing, peer advising, systems & individual advocacy, living skills training, rehabilitation housing services & attendant referrals. In addition to services, the persons served are provided with assistive technology & other equipment to help maintain &/or achieve self- reliance at their optimal level.
Expenses $1,359,634 · Revenue $1,219,794
As filed on the 2023 return.
Listed in Part VII
-
Evan LeVang
Executive Director
- Total calculated
- $70,547
- From this org
- $70,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim Shepherd
President
- Total calculated
- $0
- Hours/week
- 10
-
Russ Rudin
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sheila Black
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jennina Johansen
Member-Elect
- Total calculated
- $0
- Hours/week
- 5
-
Valerie Greco
Member-Elect
- Total calculated
- $0
- Hours/week
- 5
-
Annaval Ava Villafuerte Manuel
Member-Elect
- 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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413309349301036
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