Form 990 for tax year 2023
Filed by INCLUSION MATTERS BY SHANES INSPIRATION.
Totals
- Total revenue
- $1,097,500
- Total expenses
- $1,286,334
- Contributions and grants received
- $669,888
- Grants paid
- $0
- Program service revenue
- $38,858
- Investment income
- $19,931
- Other revenue
- $368,823
- Total assets, end of year
- $526,394
- Total liabilities, end of year
- $481,050
- Net assets or fund balances, end of year
- $45,344
- Program services expenses (Part IX)
- $940,047
- Management and general expenses
- $223,022
- Fundraising expenses
- $123,265
- Program service expenses (Part III)
- $940,047
Program services were 73.1% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$659,888
-
2a · Program service revenue: Project Service Revenue
total $38,858 · excluded $38,858
-
3 · Investment income
total $19,931 · excluded $19,931
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$350,204
-
8b · Fundraising events: direct expenses
$42,212
-
8c · Net income from fundraising events
total $307,992
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Cy Pres
total $60,831 · excluded $60,831
-
11e · Other revenue, total
$60,831
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $160,443 · program services $120,332 · management and general $32,089 · fundraising $8,022
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $466,340 · program services $368,627 · management and general $36,850 · fundraising $60,863
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,309 · program services $40,801 · management and general $5,754 · fundraising $5,754
-
10 · Payroll taxes
total $48,708 · program services $37,992 · management and general $5,358 · fundraising $5,358
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $882 · program services $688 · management and general $97 · fundraising $97
-
11c · Fees: accounting
total $47,491 · management and general $47,491
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $28,315 · program services $22,085 · management and general $3,115 · fundraising $3,115
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,933 · program services $69,367 · management and general $9,783 · fundraising $9,783
-
17 · Travel
total $33,452 · program services $26,092 · management and general $3,680 · fundraising $3,680
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,771 · program services $11,521 · management and general $1,625 · fundraising $1,625
-
24a · Other expenses: Playground Development
total $83,208 · program services $83,208
-
24b · Other expenses: Consulting Fees
total $81,774 · program services $42,725 · management and general $29,257 · fundraising $9,792
-
24c · Other expenses: Computer & Internet
total $36,312 · program services $28,324 · management and general $3,994 · fundraising $3,994
-
24d · Other expenses: Bus Transportation
total $29,795 · program services $29,795
-
24e · All other expenses
total $113,601 · program services $58,490 · management and general $43,929 · fundraising $11,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $654,381 · end of year $298,799
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $87,838 · end of year $220,748
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,843 · end of year $5,817
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,030 · end of year $1,030
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,392 · end of year $14,607
-
25 · Other liabilities
beginning of year $495,522 · end of year $466,443
-
27 · Net assets without donor restrictions
beginning of year $234,178 · end of year $45,344
Mission and programs · 2023
Mission
The mission of Inclusion Matters by Shane's Inspiration is to create social inclusion for children with special needs through the creation of inclusive playgrounds and education programs that unite children of all abilities.
-
The Catalyst Program: Through the Catalyst Program, Inclusion Matters by Shanes Inspirations SVP of Design/Certified Landscape Architect and Chief Executive Officer/Co-Founder provide comprehensive Inclusive Playground design and development support to communities, municipalities, and families interested in creating inclusive play environments in their communities. The team provides assistance and guidance from conception through completion, including: building a stakeholder base, choosing the appropriate site, inclusive playground design, community outreach and fundraising, project and construction management, vendor selection, fiscal oversight, and comprehensive resource development. Once the playground is open, the program development team works with the community to implement Inclusion Matters by Shanes Inspiration's successful inclusive play programs at that playground, ensuring impact and full utilization by the community. In addition to this vast array of services, the playground design and development team advocate and train organizations globally to ensure the inclusion of children with disabilities in community and school environments. Key accomplishments over the past twenty-five years include*Providing fundraising guidance that assisted communities in generating over $75 million in support of the development of Inclusive Playgrounds, as well as community and educational programs nationally and internationally;*Opening 80 Inclusion Matters by Shanes Inspiration Inclusive Playgrounds throughout the United States, as well as in Russia, Ecuador, Israel, Mexico and Canada *Partnering with Too Small To Fail, a Clinton Foundation literacy initiative, to integrate early childhood literacy components into each inclusive playground design that Inclusion Matters by SI develops. *Creating an online training course that supplements the Social Inclusion Education Curriculum, which is now in 67 countries;*Securing international partners that are working toward establishing the first inclusive playgrounds in South Africa, Japan, Argentina, Armenia, and more;*Olympic/Paralympic Partnership - Designing three inclusive playgrounds in conjunction with the 2010 Olympic/Paralympic Winter Games in Canada and with the Olympic/Paralympic Winter Games in 2014 to create the first inclusive playground in Sochi, Russia;*Advocating for and training partners in inclusive play/social inclusion best practices. This program, Together, We Are Able, has been in 250 schools, impacting over 55,000 students within Los Angeles County. Inclusion Matters by Shanes Inspirations global advocacy impact includes countries such as Ecuador, Argentina, Russia, the Netherlands, and at the United Nations;*Transforming Los Angeles into the most playable city/county in the nation by working with city leaders to develop an inclusive playground initiative, part of which helped secure $9.5 million through Proposition 40 allocation. Inclusion Matters by Shanes Inspiration has designed and developed 44 playgrounds in the Los Angeles region, serving millions of people annually.*Ecuador: Partnered with the U.S. Embassy to integrate the Together, We Are Able education program into university curriculum at universities throughout Ecuador. Partnered with MIDUVI (Ministry of Urban Development and Housing) to develop a modular design that will create over 40 inclusive playgrounds throughout the country of Ecuador.*Supporting the City of Los Angeles Department of Recreation and Parks in developing and promoting new, inclusive recreation programming through their PlayLA initiative, supported by a $160M investment from LA28.*Receiving United Nations Special Consultative Status, creating a deeper opportunity for global advocacy.
Expenses $517,900
-
Education: Now in its 22nd year, Together, We Are Able is Inclusion Matters by Shanes Inspiration's unique social inclusion education program that directly addresses the issue of exclusion and bullying of children with disabilities in the school environment by bringing students of all abilities together through transformative, play-based social/emotional learning (SEL). The program has served more than 58,000 students in over 250 schools since its inception in 2003 and reaches approximately 3,000 students in the Los Angeles region annually. The program includes the following steps: Step 1: A 60-minute classroom conversation explores how students define and perceive disabilities. Through a combination of activities, students gain a new awareness of the common ground they share with their peers with disabilities as well as real-world tools on how to engage with children who have cognitive/sensory/physical/communication differences.Step 2: Participating students with and without disabilities are paired at an Inclusion Matters playground in Los Angeles or on their school campus for interaction and play. This gives them the chance to learn from and with each other, overcoming misconceptions and strengthening social/emotional skills through play. Locally, in Los Angeles, the organization supports the cost of bus transportation for the field trips for public schools that serve children with complex disabilities, which can be a significant barrier to participation for them.Step 3: A wrap-up 45-minute workshop allows students to synthesize their new awareness and identify simple actions they can take each day to create inclusion in the hallways, cafeterias, and on the playgrounds.Step 4: Additional support for schools includes professional development, inclusion planning, and facilitating inclusive recess events to continue the interaction throughout the school year.The program has been replicated in the U.S. and as far away as Ecuador. Program milestones include:2012: A teachers guide and training video were released online, reaching 67 countries. The resources include:oGuides for the pre- and post-field trip workshopsoA detailed inclusive play guide for the interactive play eventsoA modular education DVD that shows a day-in-the life of 3 students with students with disabilitiesoSupplemental reading to continue the inclusion conversationoA 60-minute, modular video training2022/2023: A university inclusion training program was launched in partnership with the US Embassy & Consulate in Ecuador, reaching over 1,900 university students, professors, and practicing teachers and 5,000 children throughout the country. The organization developed its powerful curriculum and training tools into an online course that teaches future and practicing teachers how to facilitate social inclusion on their campuses. 2023/2024: Via a partnership with the Los Angeles Unified School District, the organization hosts the largest Inclusive Schools Week celebration in LAUSD, an annual, national celebration held during the first week of December. During the past two years, 148 K-12 schools have participated. The weeklong event features inclusion celebrations on campuses that range from adaptive sports to the arts and beyond. The organization has directly facilitated inclusion for over 1,400 students those events.2024: The organization developed Inclusive STEPS: an early childhood inclusion training program. The self-paced, online course gives educators tools to facilitate inclusive social/emotional learning through play, serving a growing population of young students with disabilities. The course was launched in August 2024 and currently has almost 100 participants enrolled. Thanks to a partnership with Lakeshore Learning, educators can access interactive social/emotional learning toys and books. In addition, via a partnership with the Dell Pro Bono Grant Program, Dell employees created an outreach strategy that will allow the initiative to scale up statewide throughout California sustainably. During the 2025 program year, the training content will be formally evaluated with a university partner.
Expenses $292,305
-
Community Outreach: Each year, Inclusion Matters by Shanes Inspiration hosts bi-monthly My Play Club events. My Play Club is a free, inclusive social recreation program for children of ALL abilities and their families that is held at one of their 44 Inclusive Playgrounds throughout the greater Los Angeles region. Face painting, arts & crafts, and snacks are provided, along with inclusive play on the playgrounds. Sponsors such as Crowe, Universal Studios Hollywood, and Disney provide special activities or entertainment at the events. Community partners volunteer their valuable time and talents at each event, providing adaptive recreation and art-based activities, volunteers, peer buddies with typical abilities, and wellness information. This program was created in 2002 and is based on the belief that play is the common ground of childhood. Since that time, it has been replicated in communities throughout the United States and worldwide and has reached tens of thousands of children with disabilities and their caregivers.Inclusion Matters by Shanes Inspiration participates in national/international speaking engagements that promote the power of social inclusion and inclusive play environments including the United Nations Conference of States Parties to the Convention on the Rights of Persons with Disabilities, International Disability Alliance Summit, the World Urban Parks Summit, to name a few. As a vital partner in Too Small to Fail, Inclusion Matters by Shanes Inspiration has woven cutting-edge early childhood literacy programming into inclusive playground designs nationwide. The team has provided advocacy and public education seminars that teach social inclusion best practices to more than 600 educators, partner organizations, and professionals.Inclusion Matters by Shanes Inspiration has received the following recognition: the first "Heroes for Health Award" by Good Housekeeping Magazine and General Electric; Council on Disability Award; Architectural Landscaping Design Award from the L.A. Business Council; and "Best Playground" from Los Angeles Magazine; Founders Catherine Curry Williams and Tiffany Harris received the Game Changer award from Los Angeles Magazine; National Eagle Award from the Disabilities Rights Advocates; the L.A. Parent Award for Outstanding Playgrounds (received multiple years in a row); and the Local Heroes Award from Bank of America. Inclusion Matters by Shanes Inspiration has been featured with Matt Lauer on "The Today Show", CNN, NPR, Los Angeles Times, Sunset Magazine, Los Angeles Family Magazine and the Jewish Journal. To support the continued growth of the organizations mission, Inclusion Matters has grown their Professional Advisory Board, which is comprised of health care professionals, child advocates, professors, and parents of children with disabilities. This prestigious group lends their expertise to ensure that the mission serves the social, physical, cognitive, and developmental needs of all children.
Expenses $129,842
As filed on the 2023 return.
Listed in Part VII
-
Tiffany Harris
CEO/Co-founder
- Total calculated
- $146,667
- From this org
- $146,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marci Moran
OutreachEvents SVP
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diane Scanlan
Sr VP Design
- Total calculated
- $100,317
- From this org
- $100,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane Park
Director
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin Valencia
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Apploff
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kat Scudder
Director
- Total calculated
- $0
- Hours/week
- 5
-
Anita Lee Wright
Director
- Total calculated
- $0
- Hours/week
- 5
-
Vinish Vijay
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tommy Hollenstein
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kurt Marsden
President
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Bell
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
EdwardJ Czajka
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Georgiann Junco-Kelman
Secretary
- 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 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530399349300118
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