Totals
- Total revenue
- $378,547
- Total expenses
- $426,915
- Contributions and grants received
- $362,772
- Grants paid
- $0
- Program service revenue
- $14,663
- Investment income
- $411
- Other revenue
- $701
- Total assets, end of year
- $375,395
- Total liabilities, end of year
- $158,739
- Net assets or fund balances, end of year
- $216,656
- Program services expenses (Part IX)
- $378,461
- Management and general expenses
- $29,755
- Fundraising expenses
- $18,699
- Program service expenses (Part III)
- $378,461
Program services were 88.7% 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.
-
1b · Membership dues
$550
-
1e · Government grants (contributions)
$41,074
-
1f · All other contributions, gifts and grants
$321,148
-
2a · Program service revenue: ADVANCE PROGRAMS
-
2b · Program service revenue: EDUCATE PROGRAMS
total $8,633 · related or exempt $8,633
-
2c · Program service revenue: ENGAGE PROGRAMS
total $450 · related or exempt $450
-
2d · Program service revenue: STRENGTHEN PROGRAMS
total $5,580 · related or exempt $5,580
-
3 · Investment income
total $411 · excluded $411
-
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
$876
-
8b · Fundraising events: direct expenses
$460
-
8c · Net income from fundraising events
total $416
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $285 · related or exempt $285
-
11e · Other revenue, total
$285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $73,172 · program services $65,606 · management and general $3,817 · fundraising $3,749
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $102,842 · program services $92,209 · management and general $5,365 · fundraising $5,268
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,464 · program services $11,175 · management and general $650 · fundraising $639
-
10 · Payroll taxes
total $14,035 · program services $12,584 · management and general $732 · fundraising $719
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,144 · program services $18,244 · management and general $1,251 · fundraising $649
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $1,261 · fundraising $1,261
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $53,009 · program services $51,714 · management and general $923 · fundraising $372
-
12 · Advertising and promotion
total $4,016 · program services $3,673 · management and general $218 · fundraising $125
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,440 · program services $31,747 · management and general $2,308 · fundraising $4,385
-
17 · Travel
total $4,498 · program services $4,317 · management and general $73 · fundraising $108
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,621 · management and general $2,621
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,625 · management and general $9,625
-
23 · Insurance
total $14,041 · program services $13,819 · management and general $141 · fundraising $81
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $23,973 · program services $22,933 · management and general $336 · fundraising $704
-
24b · Other expenses: SUPPLIES & MATERIALS
total $20,657 · program services $20,414 · management and general $127 · fundraising $116
-
24c · Other expenses: FURNITURE EQUIP & MAINTENANCE
total $13,992 · program services $12,348 · management and general $1,475 · fundraising $169
-
24d · Other expenses: REGISTRATION & FEES
total $7,951 · program services $7,951
-
24e · All other expenses
total $10,174 · program services $9,727 · management and general $93 · fundraising $354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,724 · end of year $252,746
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,513 · end of year $24,809
-
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 $54,500 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$106,722
-
10b · Land, buildings and equipment: accumulated depreciation
$10,862
-
10c · Land, buildings and equipment, net
end of year $95,860
-
11 · Investments: publicly traded securities
end of year $0
-
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 $29,524 · end of year $1,980
-
17 · Accounts payable and accrued expenses
beginning of year $41,149 · end of year $56,282
-
25 · Other liabilities
beginning of year $141,088 · end of year $102,457
-
27 · Net assets without donor restrictions
beginning of year $128,059 · end of year $169,656
-
28 · Net assets with donor restrictions
beginning of year $136,965 · end of year $47,000
Mission and programs · 2023
Mission
THE MISSION OF DISABILITYSA IS TO EDUCATE, ADVANCE, AND ENGAGE PEOPLE WITH DISABIITIES BY BUILDING CONNECTIONS, EXCHANGING INFORMATION, CREATING OPPORTUNITIES, AND STRENGTHENING OUR DISABILITY COMMUNITY IN THE GREATER SAN ANTONIO AREA. DISABILITYSA CONNECTS CHILDREN AND ADULTS WITH DISABILITIES TO INFORMATION ABOUT LOCAL RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT PROMOTE INDEPENDENCE AND INCLUSION WHERE WE ALL LIVE, LEARN, WORK, AND PLAY.
Activities or mission (Part I)
DISABILITYSA'S MISSION IS TO EDUCATE, ADVANCE, AND ENGAGE PEOPLE WITH DISABIITIES BY BUILDING CONNECTIONS, EXCHANGING INFORMATION, CREATING OPPORTUNITIES, AND STRENGTHENING OUR DISABILITY COMMUNITY IN THE GREATER SAN ANTONIO AREA.
-
The education programs at disABILITYsa include Navigation Services, online resource website, social media platforms, Leadership & Life Skills Development programs, and AccessAbility fest. Programs which operate to connect children and adults with disabilities with the Resources in the community by sharing information. disABILITYsa's website is a dynamic resource tool for information on current issues, local events and programs, as well as local job opportunities, volunteer opportunities, and more. The Accessibility fest is a gateway to information, resources, and opportunities for individuals with Disabilities and their support networks. The program capture the attention of both individuals with and without disabilities. The VaxabilitySTRONG program (one-year only) is a multifaceted information, education, and community campaign to open conversations about questions and barriers around vaccinations and provide information and resources on vaccine safety, benefits, and access for the disability community.
Expenses $176,497 · Revenue $8,633
-
The Engagement Programs at disABILITYsa include the Fiesta Especial programs consisting of a royal court leadership & life skills development program, Celebration Day community-based instruction program, parade, and Royal Court Alumni Leadership program, as well as the Disability Inclusion Resource Center, and Service Leadership programs. disABILITYsa serves young men and women with disabilities through the leadership development program. The Fiesta Especial Royal Court program creates visibility for the leadership and Contributions individuals with disabilities in our local community, while providing a platform for leadership and service development for children and adults with all types of disabilities (ages 12+). The Celebration Day, a community-based instruction program, brings many special education programs and adult day habitation programs that are comprised of children and adults with disabilities and their support networks, to participate in a city-wide celebration of heritage, culture, and diversity in a fun, safe, and inclusive way. The Disability Inclusion Resource Center is acquiring equipment to provide accessible resources that assist other businesses and organizations to make their community experiences more inclusive of people with disabilities. Equipment includes the Mobile Changing Unit, Sensory Escape Room, Sensory Kit Station, Disability Lived Experience Panels, and Inclusion Training. The Service Leadership Development programs teach people with disabilities and their support networks to actively participate in civic, research, board, and workplace leadership roles while amplifying the considerations of people with disabilities and bringing visibility to the leadership and contributions people with disabilities are making in our local community.
Expenses $111,011 · Revenue $450
-
The Advance programs at disABILITYsa support individuals with disabilities and others who are part of our disability community in discovering ways each participant can take a role in effecting change and providing training and resources to do so. The Ability STRONG Parage is San Antonios Disability Pride Celebration expressing the belief that disability is a natural and beautiful part of the human diversity in which people living with a disability can take pride. This annual program brings the local community together to advance public attitudes toward disability and even change the way we thing about and define disability. It is a celebration that highlights the beauty, ability, and strengths that individuals with disabilities bring to our local community. Disabilitysa team members participate in local conversations, planning teams, and community planning processes to advance the considerations of people with disabilities in the areas of Housing, healthcare, transportation, education, employment, and socialization.
Expenses $80,725
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie CawthonMELANIE CAWTHON
CEO & EXEC DIR
- Total calculated
- $78,491
- From this org
- $73,172
- From related orgs
- $0
- Other
- $5,319
- Hours/week
- 75
-
Jane PaccioneJANE PACCIONE
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Sandy LiwangSANDY LIWANG
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Marissa GonzalezMARISSA GONZALEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MarkmannRYAN MARKMANN
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Albert SawyerALBERT SAWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HeardJOHN HEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia DiazCLAUDIA DIAZ
BOARD 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349311422
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