Totals
- Total revenue
- $2,391,886
- Total expenses
- $1,984,374
- Contributions and grants received
- $2,295,815
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $96,071
- Total assets, end of year
- $1,850,662
- Total liabilities, end of year
- $1,092,476
- Net assets or fund balances, end of year
- $758,186
- Program services expenses (Part IX)
- $1,586,922
- Management and general expenses
- $319,291
- Fundraising expenses
- $78,161
- Program service expenses (Part III)
- $1,586,922
Program services were 80.0% 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)
$1,670,689
-
1f · All other contributions, gifts and grants
$625,126
-
8a · Fundraising events: gross income
$97,182
-
8b · Fundraising events: direct expenses
$1,111
-
8c · Net income from fundraising events
total $96,071 · excluded $96,071
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,924 · program services $79,939 · management and general $14,989 · fundraising $4,996
-
7 · Other salaries and wages
total $1,208,774 · program services $967,019 · management and general $181,316 · fundraising $60,439
-
9 · Other employee benefits
total $63,447 · program services $50,758 · management and general $9,517 · fundraising $3,172
-
10 · Payroll taxes
total $122,458 · program services $97,966 · management and general $18,369 · fundraising $6,123
-
11a · Fees: management
total $191,844 · program services $173,334 · management and general $18,510
-
12 · Advertising and promotion
total $3,755 · program services $3,004 · management and general $751
-
13 · Office expenses
total $68,612 · program services $34,306 · management and general $30,875 · fundraising $3,431
-
14 · Information technology
total $28,946 · program services $28,946
-
16 · Occupancy
total $119,246 · program services $95,397 · management and general $23,849
-
17 · Travel
total $5,229 · program services $4,183 · management and general $1,046
-
19 · Conferences, conventions and meetings
total $238 · program services $190 · management and general $48
-
20 · Interest
total $441 · program services $353 · management and general $88
-
22 · Depreciation, depletion and amortization
total $5,134 · program services $4,107 · management and general $1,027
-
23 · Insurance
total $4,058 · program services $3,246 · management and general $812
-
24a · Other expenses: TELEPHONE AND INTERNET
total $24,003 · program services $19,202 · management and general $4,801
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $18,901 · program services $18,901
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $11,312 · management and general $11,312
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $5,665 · program services $4,532 · management and general $1,133
-
24e · All other expenses
total $2,387 · program services $1,539 · management and general $848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,317 · end of year $267,005
-
3 · Pledges and grants receivable
beginning of year $116,201 · end of year $643,747
-
9 · Prepaid expenses and deferred charges
end of year $3,506
-
10a · Land, buildings and equipment: cost or other basis
$102,896
-
10b · Land, buildings and equipment: accumulated depreciation
$71,826
-
10c · Land, buildings and equipment, net
beginning of year $18,031 · end of year $31,070
-
15 · Other assets
beginning of year $6,320 · end of year $905,334
-
17 · Accounts payable and accrued expenses
beginning of year $160,118 · end of year $163,711
-
19 · Deferred revenue
beginning of year $50,000 · end of year $30,600
-
25 · Other liabilities
beginning of year $16,077 · end of year $898,165
-
27 · Net assets without donor restrictions
beginning of year $346,023 · end of year $753,535
-
28 · Net assets with donor restrictions
beginning of year $4,651 · end of year $4,651
Mission and programs · 2022
Mission
REDEFINING THE ROLE OF GOVERNMENT AS IT AFFECTS THE LIVES OF PEOPLE WITH DISABILITIES
Activities or mission (Part I)
PUBLIC POLICY ADVOCACY FOR DISABLED.
-
PUBLIC POLICY ADVOCACY FOR PERSONS WITH DISABILITIES.
Expenses $1,586,922
As filed on the 2022 return.
Listed in Part VII
-
KEISHA GREAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YOUCEF BELLIL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CASANDRA XAVIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CRYSTAL EVANS-PRADHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JINI FAIRLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL HILBINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALLEGRA HEATH-STOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF KEILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOSH MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ARI NE'EMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SANDY NOVACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON SAVAGEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PENNY SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IVY VELEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COLIN JOSEPH KILLICK
EXECUTIVE DIRECTOR
- Total calculated
- $99,924
- From this org
- $99,924
- 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
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342939349301619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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