Form 990 for tax year 2023
Filed by DISABLED SERVICES ADVISORY COUNCIL INC.
Totals
- Total revenue
- $40,734
- Total expenses
- $44,343
- Contributions and grants received
- $39,797
- Grants paid
- $6,237
- Program service revenue
- $0
- Investment income
- $937
- Other revenue
- $0
- Total assets, end of year
- $187,535
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $187,535
- Program services expenses (Part IX)
- $39,255
- Management and general expenses
- $5,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,255
Program services were 88.5% 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)
$39,797
-
3 · Investment income
total $937 · unrelated business $937
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
2 · Grants to domestic individuals
total $237 · program services $237
-
11a · Fees: management
total $490 · management and general $490
-
11c · Fees: accounting
total $612 · management and general $612
-
13 · Office expenses
total $97 · management and general $97
-
14 · Information technology
total $3,889 · management and general $3,889
-
23 · Insurance
total $1,268 · program services $1,268
-
24a · Other expenses: AWARDS AND GRANTS
total $1,223 · program services $1,223
-
24b · Other expenses: EVENT EXPENSES
total $29,897 · program services $29,897
-
24e · All other expenses
total $630 · program services $630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,144 · end of year $56,306
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $131,229
-
27 · Net assets without donor restrictions
beginning of year $191,144 · end of year $187,535
Mission and programs · 2023
Mission
ESTABLISHED BY THE CITY OF SAN DIEGO, CA, THE ORGANIZATIONS EXEMPT FUNCTION IS TO PROVIDE LOW COST RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS. SUPPORT IS GENERATED FROM INDIVIDUAL AND ORGANIZATION DONATIONS.
-
FULFILLED THE ORGANIZATIONS MISSION BY ORGANIZING RECREATIONAL ACTIVITIES AND EVENTS FOR DISABLED INDIVIDUALS AND OLDER ADULTS.
Expenses $39,255 · Grants $6,237
As filed on the 2023 return.
Listed in Part VII
-
Jeannette AldenJEANNETTE ALDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deatriz CookDEATRIZ COOK
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Meagan NunezMEAGAN NUNEZ
GENERAL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dallin YoungDALLIN YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor TamayoELEANOR TAMAYO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Betty TempletonBETTY TEMPLETON
GENERAL MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431699349301023
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