Totals
- Total revenue
- $1,666,580
- Total expenses
- $1,168,400
- Contributions and grants received
- $327,525
- Grants paid
- $0
- Program service revenue
- $595,614
- Investment income
- $30,013
- Other revenue
- $713,428
- Total assets, end of year
- $1,449,257
- Total liabilities, end of year
- $37,006
- Net assets or fund balances, end of year
- $1,412,251
- Program services expenses (Part IX)
- $142,963
- Management and general expenses
- $906,060
- Fundraising expenses
- $113,697
- Program service expenses (Part III)
- $140,873
Program services were 12.2% 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
$327,525
-
2a · Program service revenue: Program Fees
total $590,729 · related or exempt $590,729
-
2b · Program service revenue: After School Program
total $4,885 · related or exempt $4,885
-
3 · Investment income
total $27,192 · unrelated business $27,192
-
7a · Gross sales of assets other than inventory
securities $450,000
-
7b · Less cost or other basis and sales expenses
securities $447,179
-
7c · Gain or loss
securities $2,821
-
7d · Net gain or loss
total $2,821 · unrelated business $2,821
-
8a · Fundraising events: gross income
$669,778
-
8c · Net income from fundraising events
total $669,778
-
11a · Other revenue: Unrealized Gains
total $10,901 · excluded $10,901
-
11b · Other revenue: ERC Credits
total $32,749 · excluded $32,749
-
11e · Other revenue, total
$43,650
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 $5,500
-
5 · Compensation of officers, directors and key employees
total $610,882 · management and general $610,882
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,133 · management and general $15,133
-
10 · Payroll taxes
total $46,992 · management and general $46,992
-
11a · Fees: management
total $254,570 · program services $140,873 · fundraising $113,697
-
11b · Fees: legal
total $19,180 · management and general $19,180
-
11c · Fees: accounting
total $10,550 · management and general $10,550
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,918 · management and general $7,918
-
12 · Advertising and promotion
total $8,824 · management and general $8,824
-
13 · Office expenses
total $4,109 · program services $2,090 · management and general $2,019
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,684 · management and general $19,684
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $180
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $113,869 · management and general $113,869
-
23 · Insurance
total $24,622 · management and general $24,622
-
24a · Other expenses: Transportation Expenses
total $1,853 · management and general $1,853
-
24b · Other expenses: Dues Subscriptions
total $3,472 · management and general $3,472
-
24c · Other expenses: Processing Fees
total $8,427 · management and general $8,427
-
24d · Other expenses: Moving Expense
total $8,000 · management and general $8,000
-
24e · All other expenses
total $4,635 · management and general $4,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,267 · end of year $278,032
-
2 · Savings and temporary cash investments
beginning of year $721,874 · end of year $1,105,058
-
5 · Loans and receivables from officers and key people
end of year $6,469
-
9 · Prepaid expenses and deferred charges
beginning of year $14,655 · end of year $33,766
-
10a · Land, buildings and equipment: cost or other basis
$391,919
-
10b · Land, buildings and equipment: accumulated depreciation
$365,987
-
10c · Land, buildings and equipment, net
beginning of year $1,065 · end of year $25,932
-
14 · Intangible assets
beginning of year $636
-
15 · Other assets
beginning of year $11,353
-
17 · Accounts payable and accrued expenses
beginning of year $18,031 · end of year $34,337
-
19 · Deferred revenue
beginning of year $5,879 · end of year $2,669
-
25 · Other liabilities
beginning of year $11,869
-
31 · Retained earnings, endowment or other funds
beginning of year $914,071 · end of year $1,412,251
Mission and programs · 2023
Mission
The mission of SA Life Academy is to enrich the lives of adults with intellectual and developmental disabilities through continuing education focused on intellectual, social, health, creative, and community involvement skills and opportunities.
Activities or mission (Part I)
The mission of SA Life Academy is to enrich the lives of adults with intellectual and developmental disabilities through continuing education focused on intellectual, social, health, creative and community.
-
Curriculum Expenses and Program Supplies for sprecial needs adults
Expenses $140,873 · Revenue $593,907
As filed on the 2023 return.
Listed in Part VII
-
Lucinda Boynton
Executive Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Kristine Clark
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Tim Eurton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Adriana Notzon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Boynton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Mengden
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Vollmer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bill Ford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael Leonard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alcide Longoria
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Karl Cates
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349301444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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