Form 990 for tax year 2023
Filed by PARTNERSHIP FOR INCLUSIVE DISASTER STRATEGIES.
Totals
- Total revenue
- $642,773
- Total expenses
- $458,421
- Contributions and grants received
- $335,815
- Grants paid
- $0
- Program service revenue
- $306,958
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $415,171
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $415,171
- Program services expenses (Part IX)
- $388,143
- Management and general expenses
- $70,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,143
Program services were 84.7% 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.
-
1f · All other contributions, gifts and grants
$335,815
-
2a · Program service revenue: CONSULTING & TRAINING SVS
total $306,958 · related or exempt $306,958
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $83,178 · program services $66,542 · management and general $16,636
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $162,294 · program services $135,674 · management and general $26,620
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,641 · program services $11,302 · management and general $4,339
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $259 · management and general $259
-
11c · Fees: accounting
total $47 · management and general $47
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $98,912 · program services $93,370 · management and general $5,542
-
12 · Advertising and promotion
total $1,654 · management and general $1,654
-
13 · Office expenses
total $2,084 · management and general $2,084
-
14 · Information technology
total $15,592 · program services $10,671 · management and general $4,921
-
15 · Royalties
total $0
-
16 · Occupancy
total $533 · management and general $533
-
17 · Travel
total $4,020 · program services $2,251 · management and general $1,769
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $325 · program services $325
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,063 · management and general $2,063
-
24a · Other expenses: Global Support
total $60,000 · program services $60,000
-
24b · Other expenses: Payroll Processing Fees
total $3,002 · program services $2,402 · management and general $600
-
24c · Other expenses: Professional Development
total $2,589 · program services $2,589
-
24d · Other expenses: Hotline Support Costs
total $2,329 · program services $2,329
-
24e · All other expenses
total $3,899 · program services $688 · management and general $3,211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,819 · end of year $415,171
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $230,819 · end of year $337,866
-
28 · Net assets with donor restrictions
end of year $77,305
Mission and programs · 2023
Mission
The Partnership prioritizes equity, access, disability rights, disability justice, and full inclusion of people with disabilities, older adults, and people with access and functional needs before, during and after disasters and emergencies. We recognize that prevention, planning, response, recovery and mitigation must start with and be led by multiply marginalized disabled people who are the most disproportionately impacted.
Activities or mission (Part I)
focused mission of equity for people with disabilities and people with access and functional needs throughout all planning, programs, services and procedures before, during and after disasters and emergencies.
-
Global Response - Supporting international disability-led organizations responding to local disasters and meeting the needs of the disability community. The Partnership continues to support people with disabilities impacted by the Russian invasion of Ukraine through our partner. The Turkiye earthquake was another event the Partnership responded to during 2023.
Expenses $188,521 · Grants $250,000
-
The Partnership has worked with various private and government agencies to assist with creating and implementing inclusive emergency management and public health trainings, resilience initiative trainings, gap analysis, continuity of operations plans, inclusive exercises/drills, conferences, presentations, and technical assistance navigating emergency management.
Expenses $160,527 · Revenue $306,958
-
Disaster Response - supporting disability-led organizations respond to and meet the needs of the disability community. The Partnership also offers a Disaster Hotline which provides information, referrals, technical assistance, guidance, connecting of local resources, addressing immediate disability and disaster related rights and needs. Th Partnership received 300 calls/texts/emails and were provided things such as food, water, medical equipment, temporary housing, transportation, home and ramp repairs, and so much more! These calls were in response to events such as severe winter storms, Atmospheric river, Spring tornadoes, extreme heat, Maui wildfires, Hurricane Hilary, Hurricane Idalia and many more.
Expenses $20,090 · Grants $10,000 · Revenue $12,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHAYLIN SLUZALIS
Executive Dir.
- Total calculated
- $83,178
- From this org
- $83,178
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
MILAGROS GONZALEZ
President
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL OXFORD
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
MARCIE ROTH
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
NORMAN SMITH
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
MARIA PALACIOS
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
GERMAN PARODI
Executive Dir.
- Total calculated
- $0
- Hours/week
- 37.5
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
- 2023v5.0
- Source object
- 202431369349319873
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