Form 990 for tax year 2024
Filed by ASSOCIATION FOR COMMUNITY LIVING IN BOULDER COUNTY.
Totals
- Total revenue
- $1,610,576
- Total expenses
- $1,523,005
- Contributions and grants received
- $1,305,577
- Grants paid
- $0
- Program service revenue
- $170,293
- Investment income
- $133,606
- Other revenue
- $1,100
- Total assets, end of year
- $2,942,078
- Total liabilities, end of year
- $93,139
- Net assets or fund balances, end of year
- $2,848,939
- Program services expenses (Part IX)
- $1,174,442
- Management and general expenses
- $222,776
- Fundraising expenses
- $125,787
- Program service expenses (Part III)
- $1,174,442
Program services were 77.1% 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
$1,305,577
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $170,293 · related or exempt $170,293
-
3 · Investment income
total $133,606 · excluded $133,606
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $1,100 · related or exempt $1,100
-
11e · Other revenue, total
$1,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,069 · program services $82,648 · management and general $23,614 · fundraising $11,807
-
7 · Other salaries and wages
total $970,985 · program services $759,303 · management and general $129,474 · fundraising $82,208
-
8 · Pension plan contributions
total $43,237 · program services $33,426 · management and general $6,078 · fundraising $3,733
-
9 · Other employee benefits
total $82,674 · program services $63,916 · management and general $11,621 · fundraising $7,137
-
10 · Payroll taxes
total $89,697 · program services $69,346 · management and general $12,608 · fundraising $7,743
-
11c · Fees: accounting
total $22,738 · management and general $22,738
-
11g · Fees: other
total $29,235 · program services $26,298 · fundraising $2,937
-
12 · Advertising and promotion
total $5,209 · program services $5,209
-
13 · Office expenses
total $54,991 · program services $42,514 · management and general $7,729 · fundraising $4,748
-
14 · Information technology
total $12,771 · program services $9,874 · management and general $1,795 · fundraising $1,102
-
16 · Occupancy
total $12,707 · program services $9,916 · management and general $1,729 · fundraising $1,062
-
17 · Travel
total $544 · program services $421 · management and general $76 · fundraising $47
-
22 · Depreciation, depletion and amortization
total $22,784 · program services $17,614 · management and general $3,203 · fundraising $1,967
-
23 · Insurance
total $15,018 · program services $11,611 · management and general $2,111 · fundraising $1,296
-
24a · Other expenses: DIRECT AID
total $4,945 · program services $4,945
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $37,401 · program services $37,401
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $380,126 · end of year $403,236
-
4 · Accounts receivable
beginning of year $11,109 · end of year $10,855
-
10a · Land, buildings and equipment: cost or other basis
$1,220,697
-
10b · Land, buildings and equipment: accumulated depreciation
$108,204
-
10c · Land, buildings and equipment, net
beginning of year $1,119,277 · end of year $1,112,493
-
11 · Investments: publicly traded securities
beginning of year $1,344,971 · end of year $1,414,681
-
15 · Other assets
beginning of year $1,981 · end of year $813
-
17 · Accounts payable and accrued expenses
beginning of year $112,096 · end of year $93,139
-
27 · Net assets without donor restrictions
beginning of year $2,660,579 · end of year $2,770,919
-
28 · Net assets with donor restrictions
beginning of year $84,789 · end of year $78,020
Mission and programs · 2024
Mission
TO PROMOTE AND PROTECT THE RIGHTS OF PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES TO BE INCLUDED AS A NATURAL AND INTEGRAL PART OF COMMUNITY LIFE.
-
ADVOCACY: INDIVIDUAL ADVOCACY SERVICES WERE PROVIDED TO OVER 254 PERSONS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES, WITH THE EMPHASIS ON INTEGRATION IN SCHOOLS AND ADULT COMMUNITY ACTIVITIES.
Expenses $949,200
-
VOLUNTEERISM/MEMBERSHIP/PUBLIC INFORMATION: THE ASSOCIATION HAS AN ESTIMATED 97 MEMBERS, 15% OF WHOM VOLUNTEERED.
Expenses $171,330
-
TRAINING: THE ASSOCIATION PROVIDES TRAINING TO PARENTS OF CHILDREN, AND ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES, AND THOSE WHO EDUCATE THEM OR PROVIDE OTHER SERVICES.
Expenses $53,912
As filed on the 2024 return.
Listed in Part VII
-
Ailsa WonnacottAILSA WONNACOTT
EXECUTIVE DIRECTOR
- Total calculated
- $118,069
- From this org
- $118,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Robert EndersonROBERT ENDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey AndersonLINDSEY ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Karen ZeidKAREN ZEID
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elena CiaravinoELENA CIARAVINO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kim DeckerKIM DECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jenn OchsJENN OCHS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mario SanchezMARIO SANCHEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ben RhodesBEN RHODES
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Diane MaloneDIANE MALONE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Doris FrancoDORIS FRANCO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Becky ToliverBECKY TOLIVER
SECRETARY
- 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
- 2024
- Filed
- 9 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521999349300942
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