Totals
- Total revenue
- $1,318,548
- Total expenses
- $1,295,283
- Contributions and grants received
- $1,289,154
- Grants paid
- $160,318
- Program service revenue
- $19,227
- Investment income
- $10,004
- Other revenue
- $163
- Total assets, end of year
- $2,108,615
- Total liabilities, end of year
- $497,802
- Net assets or fund balances, end of year
- $1,610,813
- Program services expenses (Part IX)
- $1,031,767
- Management and general expenses
- $236,655
- Fundraising expenses
- $26,861
- Program service expenses (Part III)
- $1,031,767
Program services were 79.7% 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
$30,603
-
1e · Government grants (contributions)
$1,166,244
-
1f · All other contributions, gifts and grants
$92,307
-
2a · Program service revenue: EMPLOYMENT SERVICES
total $12,307 · related or exempt $12,307
-
2b · Program service revenue: OTHER
total $6,920 · related or exempt $6,920
-
3 · Investment income
total $10,004 · related or exempt $10,004
-
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
$14,744
-
8a · Fundraising events: contributions included on line 1c
$30,603
-
8b · Fundraising events: direct expenses
$14,744
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $163 · related or exempt $163
-
11e · Other revenue, total
$163
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $160,318 · program services $160,318
-
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 $140,179 · program services $107,829 · management and general $29,777 · fundraising $2,573
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $626,335 · program services $481,792 · management and general $133,045 · fundraising $11,498
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $128,734 · program services $99,998 · management and general $25,996 · fundraising $2,740
-
10 · Payroll taxes
total $59,669 · program services $46,665 · management and general $11,930 · fundraising $1,074
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,684 · program services $15,513 · management and general $4,137 · fundraising $1,034
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $96,992 · program services $72,744 · management and general $19,398 · fundraising $4,850
-
17 · Travel
total $0
-
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 $7,961 · program services $5,971 · management and general $1,592 · fundraising $398
-
23 · Insurance
total $6,404 · program services $4,803 · management and general $1,281 · fundraising $320
-
24a · Other expenses: MISCELLANEOUS
total $10,459 · program services $7,844 · management and general $2,092 · fundraising $523
-
24b · Other expenses: PROG SUPPORT & OTHER SUPPLIES
total $9,526 · program services $7,172 · management and general $1,883 · fundraising $471
-
24c · Other expenses: Postage and Shipping
total $8,248 · program services $6,186 · management and general $1,650 · fundraising $412
-
24d · Other expenses: RENTAL - EQUIPMENT
total $6,549 · program services $4,912 · management and general $1,310 · fundraising $327
-
24e · All other expenses
total $13,225 · program services $10,020 · management and general $2,564 · fundraising $641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,585 · end of year $98,191
-
2 · Savings and temporary cash investments
beginning of year $912,670 · end of year $824,018
-
3 · Pledges and grants receivable
end of year $204,781
-
4 · Accounts receivable
beginning of year $171,268 · end of year $0
-
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 $13,775 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$269,703
-
10b · Land, buildings and equipment: accumulated depreciation
$234,511
-
10c · Land, buildings and equipment, net
beginning of year $43,153 · end of year $35,192
-
11 · Investments: publicly traded securities
beginning of year $518,781 · end of year $512,789
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,020 · end of year $433,644
-
17 · Accounts payable and accrued expenses
beginning of year $62,711 · end of year $71,146
-
18 · Grants payable
beginning of year $7,420 · end of year $4,203
-
25 · Other liabilities
beginning of year $4,091 · end of year $422,453
-
27 · Net assets without donor restrictions
beginning of year $1,522,237 · end of year $1,595,205
-
28 · Net assets with donor restrictions
beginning of year $73,793 · end of year $15,608
Mission and programs · 2022
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 PORVIDES SERVICES TO ALL PEOPLE WITH DISABILITIES, REGARDLESS OF THEIR AGE, GENDER, ETHNICITY, SEXUAL PREFERENCE, OR DISABILITY TYPE. SERVICES INCLUDE INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING, ASSISTIVE TECHNOLOGY, EMPLOYMENT SERVICES, BENEFIT EDUCATION AND ADVOCACY, MOBILITY MANAGEMENT TRAINING, HOUSING SERVICES, AND FINANCIAL COUNSELING.
-
Disabled Resources Center, Inc. ("the Center") 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 in the City of Long Beach, as well as 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. Additional independent living services include:Employment Services by referral from the California Department of Rehabilitation (DOR)Assistive Technology (AT) Lending Library ProgramAT Device Lending and Demonstration ProgramTransitional Funding ProgramTransitional Youth Program for Ages 14-24 YearsCommunity Advocacy for Social ChangeBenefits Education, Individual and Systems AdvocacyCommunity OutreachMobility Management TrainingSocial Security's Ticket to Work ProgramVolunteer/Intern OpportunitiesCovered California Information and Assistance, Medi-Cal ProviderCal FreshMass Prophylaxis Plan (MPP) for COVID-19 InformationAmerican Sign Language (ASL) Interpretation ServicesEmergency Preparedness ProgramVoice Options ProgramVSAP Vote Center ProgramPersonal Assistance (PA) ServicesWarm Hands for WheelchairsToastmasters International Gavel Club.The Center offers the above menu of programs and services, without charge, to many of the more than 100,000 people with all disabilities living in the Center's immediate service area. The Center's primary source of funding comes from the California Department of Rehabilitation (DOR).
Expenses $1,031,767 · Grants $160,318 · Revenue $19,227
As filed on the 2022 return.
Listed in Part VII
-
Dolores NasonDOLORES NASON
Executive Dir.
- Total calculated
- $130,043
- From this org
- $130,043
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Heather SchmollHEATHER SCHMOLL
President
- Total calculated
- $0
- Hours/week
- 5
-
Bill CruikshankBILL CRUIKSHANK
Director
- Total calculated
- $0
- Hours/week
- 5
-
Robert GravesROBERT GRAVES
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mary ZendejasMARY ZENDEJAS
IMMED PAST PRES
- Total calculated
- $0
- Hours/week
- 5
-
Vincent EwingVINCENT EWING
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chaka GarbuttCHAKA GARBUTT
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer KumiyamaJENNIFER KUMIYAMA
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gail MorrisonGAIL MORRISON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mary NguyenMARY NGUYEN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Richard GibsonRICHARD GIBSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian RootBRIAN ROOT
Director
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Vento-WilsonMARGARET VENTO-WILSON
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349301897
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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