Form 990 for tax year 2023
Filed by COMMMUNITIES ACTIVELY LIVING INDEPENDENT & FREE.
Totals
- Total revenue
- $2,832,607
- Total expenses
- $2,224,044
- Contributions and grants received
- $2,411,802
- Grants paid
- $0
- Program service revenue
- $30,668
- Investment income
- $390,137
- Other revenue
- $0
- Total assets, end of year
- $2,818,995
- Total liabilities, end of year
- $176,374
- Net assets or fund balances, end of year
- $2,642,621
- Program services expenses (Part IX)
- $1,895,499
- Management and general expenses
- $312,849
- Fundraising expenses
- $15,696
- Program service expenses (Part III)
- $1,895,499
Program services were 85.2% 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.
-
1e · Government grants (contributions)
$2,194,152
-
1f · All other contributions, gifts and grants
$217,650
-
2a · Program service revenue: AT REUSE AND CAFE
total $22,901 · related or exempt $22,901
-
2b · Program service revenue: PROGRAM INCOME
total $4,706 · related or exempt $4,706
-
2c · Program service revenue: FEE FOR SERVICE
total $3,061 · related or exempt $3,061
-
3 · Investment income
total $390,137 · excluded $390,137
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,137 · program services $88,296 · management and general $25,227 · fundraising $12,614
-
7 · Other salaries and wages
total $1,132,367 · program services $926,579 · management and general $205,788
-
9 · Other employee benefits
total $194,347 · program services $157,422 · management and general $34,982 · fundraising $1,943
-
10 · Payroll taxes
total $113,905 · program services $92,263 · management and general $20,503 · fundraising $1,139
-
11g · Fees: other
total $80,472 · program services $75,644 · management and general $4,828
-
12 · Advertising and promotion
total $2,082 · program services $2,082
-
13 · Office expenses
total $20,673 · program services $20,673
-
16 · Occupancy
total $124,153 · program services $116,704 · management and general $7,449
-
17 · Travel
total $27,588 · program services $25,933 · management and general $1,655
-
19 · Conferences, conventions and meetings
total $6,389 · management and general $6,389
-
23 · Insurance
total $15,123 · program services $14,216 · management and general $907
-
24a · Other expenses: CONSUMER SUPPORT
total $198,759 · program services $198,759
-
24b · Other expenses: OUTREACH
total $40,752 · program services $40,752
-
24c · Other expenses: REASONABLE ACCOMMODATIONS
total $33,732 · program services $33,732
-
24d · Other expenses: EQUIPMENT
total $29,455 · program services $29,455
-
24e · All other expenses
total $78,110 · program services $72,989 · management and general $5,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,167 · end of year $276,856
-
2 · Savings and temporary cash investments
beginning of year $8,568 · end of year $26,040
-
3 · Pledges and grants receivable
beginning of year $322,351 · end of year $271,219
-
4 · Accounts receivable
beginning of year $3,582 · end of year $1,065
-
9 · Prepaid expenses and deferred charges
beginning of year $11,432 · end of year $11,945
-
10a · Land, buildings and equipment: cost or other basis
$50,958
-
10b · Land, buildings and equipment: accumulated depreciation
$50,958
-
11 · Investments: publicly traded securities
beginning of year $1,691,750 · end of year $2,231,870
-
17 · Accounts payable and accrued expenses
beginning of year $126,792 · end of year $176,374
-
27 · Net assets without donor restrictions
beginning of year $1,966,307 · end of year $2,319,297
-
28 · Net assets with donor restrictions
beginning of year $67,751 · end of year $323,324
Mission and programs · 2023
Mission
SERVICES AND ADVOCACY FOR PEOPLE WITH DISABILITIES
-
PROVIDED ASSISTIVE TECHNOLOGY, BENEFITS ADVOCACY, HOUSING ASSISTANCE, INFORMATION AND REFERRAL AND PEER SUPPORT FOR PEOPLE WITH DISABILITIES TO ENHANCE THEIR CAPABILITIES.
Expenses $1,895,499
As filed on the 2023 return.
Listed in Part VII
-
Scott ChangSCOTT CHANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Alexandra RobertsonALEXANDRA ROBERTSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Janine BettsJANINE BETTS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
Ray PizarroRAY PIZARRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Julie LiederJULIE LIEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dulce GarciaDULCE GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Keith MillerKEITH MILLER
EXECUTIVE DI
- Total calculated
- $126,137
- From this org
- $126,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530289349301303
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