Totals
- Total revenue
- $1,865,738
- Total expenses
- $1,439,098
- Contributions and grants received
- $1,800,307
- Grants paid
- $106,618
- Program service revenue
- $59,938
- Investment income
- $20,173
- Other revenue
- -$14,680
- Total assets, end of year
- $2,568,349
- Total liabilities, end of year
- $416,572
- Net assets or fund balances, end of year
- $2,151,777
- Program services expenses (Part IX)
- $1,222,127
- Management and general expenses
- $197,508
- Fundraising expenses
- $19,463
- Program service expenses (Part III)
- $1,222,127
Program services were 84.9% 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.
-
1c · Fundraising events
$53,824
-
1e · Government grants (contributions)
$1,737,978
-
1f · All other contributions, gifts and grants
$8,505
-
2a · Program service revenue: EMPLOYMENT SERVICES
total $59,938 · related or exempt $59,938
-
3 · Investment income
total $20,173 · excluded $20,173
-
8a · Fundraising events: gross income
$10,035
-
8a · Fundraising events: contributions included on line 1c
$53,824
-
8b · Fundraising events: direct expenses
$24,715
-
8c · Net income from fundraising events
total -$14,680 · excluded -$14,680
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $106,618 · program services $106,618
-
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 $185,658 · program services $157,809 · management and general $18,565 · fundraising $9,284
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $699,835 · program services $594,896 · management and general $102,118 · fundraising $2,821
-
8 · Pension plan contributions
total $30,816 · program services $29,826 · management and general $865 · fundraising $125
-
9 · Other employee benefits
total $75,581 · program services $72,397 · management and general $3,096 · fundraising $88
-
10 · Payroll taxes
total $57,599 · program services $51,615 · management and general $5,162 · fundraising $822
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,850 · management and general $11,850
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $2,574 · management and general $2,574
-
11g · Fees: other
total $19,250 · program services $5,203 · management and general $14,047
-
12 · Advertising and promotion
total $21,786 · program services $21,486 · management and general $300
-
13 · Office expenses
total $37,853 · program services $36,662 · management and general $1,191
-
14 · Information technology
total $5,323 · program services $5,276 · management and general $47
-
15 · Royalties
total $0
-
16 · Occupancy
total $111,770 · program services $83,828 · management and general $22,354 · fundraising $5,588
-
17 · Travel
total $851 · program services $851
-
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 $7,962 · program services $5,972 · management and general $1,990
-
23 · Insurance
total $21,257 · program services $16,265 · management and general $4,257 · fundraising $735
-
24a · Other expenses: EQUIPMENT/EQUIPMENT RENTAL
total $42,515 · program services $33,423 · management and general $9,092
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,191 · end of year $153,469
-
2 · Savings and temporary cash investments
beginning of year $824,018 · end of year $948,098
-
4 · Accounts receivable
beginning of year $204,781 · end of year $467,402
-
9 · Prepaid expenses and deferred charges
beginning of year $8,020 · end of year $7,789
-
10a · Land, buildings and equipment: cost or other basis
$222,229
-
10b · Land, buildings and equipment: accumulated depreciation
$194,999
-
10c · Land, buildings and equipment, net
beginning of year $35,192 · end of year $27,230
-
11 · Investments: publicly traded securities
beginning of year $512,789 · end of year $633,408
-
14 · Intangible assets
beginning of year $425,624 · end of year $322,933
-
15 · Other assets
end of year $8,020
-
17 · Accounts payable and accrued expenses
beginning of year $71,146 · end of year $83,172
-
18 · Grants payable
beginning of year $4,203 · end of year $4,592
-
25 · Other liabilities
beginning of year $422,453 · end of year $328,808
-
27 · Net assets without donor restrictions
beginning of year $1,595,205 · end of year $1,963,661
-
28 · Net assets with donor restrictions
beginning of year $15,608 · end of year $188,116
Mission and programs · 2023
Mission
THE PURPOSE OF DISABLED RESOURCES CENTER, INC. THE CENTER IS TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THEIR COMMUNITY, TO MAKE THEIR OWN DECISIONS ABOUT THEIR LIVES AND TO ADVOCATE IN THEIR OWN BEHALF. THE CENTER PROVIDES SERVICES TO ALL PEOPLE WITH DISABILITIES, REGARDLESS OF THEIR AGE, GENDER, ETHNICITY, SEE SCH. O
Activities or mission (Part I)
THE PURPOSE OF DISABLED RESOURCES CENTER, INC. THE CENTER IS TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THEIR COMMUNITY, TO MAKE THEIR OWN DECISIONS ABOUT THEIR LIVES AND TO ADVOCATE SEE SCH. O
-
DISABLED RESOURCES CENTER, INC. IS A NONPROFIT CORPORATION. THE CENTER EMPOWERS PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY, TO MAKE THEIR OWN DECISIONS ABOUT THEIR LIVES, AND TO ADVOCATE ON THEIR OWN BEHALF. THE CENTER PROVIDES SERVICES FOR PEOPLE WITH DISABILITIES THROUGHOUT LOS ANGELES COUNTY AND PARTS OF ORANGE COUNTY. CORE INDEPENDENT LIVING SERVICES OFFERED INCLUDE INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRALS, ADVOCACY, PEER COUNSELING, TRANSITION TO INDEPENDENT COMMUNITY LIVING FOR BOTH YOUTH AND SENIORS, PERSONAL ASSISTANCE SERVICES, HOUSING INFORMATION AND REFERRALS, AND ASSISTIVE TECHNOLOGY AT. ADDITIONAL SERVICES INCLUDE EMPLOYMENT SERVICES, AT LENDING LIBRARY, TRANSITIONAL YOUTH PROGRAM, BENEFITS EDUCATION, MOBILITY MANAGEMENT TRAINING, AND EMERGENCY PREPAREDNESS
Expenses $1,222,127 · Grants $106,618 · Revenue $59,938
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dolores NasonDOLORES NASON
EXECUTIVE DIRECTOR
- Total calculated
- $171,756
- From this org
- $146,892
- From related orgs
- $0
- Other
- $24,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,892
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,399
- Nontaxable benefits
- $14,465
- Filer's total
- $171,756
-
Heather Schmoll See Sch OHEATHER SCHMOLL SEE SCH O
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Kumiyama See Sch OJENNIFER KUMIYAMA SEE SCH O
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Nguyen To Feb 2024MARY NGUYEN TO FEB 2024
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chaka Garbutt See Sch OCHAKA GARBUTT SEE SCH O
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Vento-Wilson See Sch OMARGARET VENTO-WILSON SEE SCH O
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert GravesROBERT GRAVES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Henry BroadbentHENRY BROADBENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill Cruikshank To Jan 2024BILL CRUIKSHANK TO JAN 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent EwingVINCENT EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard GibsonRICHARD GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail MorrisonGAIL MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Root From 102023 To 62024BRYAN ROOT FROM 102023 TO 62024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary ZendejasMARY ZENDEJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502309349301055
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