Totals
- Total revenue
- $4,912,836
- Total expenses
- $4,535,129
- Contributions and grants received
- $4,881,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,664
- Other revenue
- $14,590
- Total assets, end of year
- $5,191,502
- Total liabilities, end of year
- $1,616,039
- Net assets or fund balances, end of year
- $3,575,463
- Program services expenses (Part IX)
- $4,131,773
- Management and general expenses
- $403,356
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,131,773
Program services were 91.1% 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.
-
1e · Government grants (contributions)
$4,040,727
-
1f · All other contributions, gifts and grants
$840,855
-
3 · Investment income
total $16,664 · excluded $16,664
-
11a · Other revenue: OTHER INCOME
total $12,691 · related or exempt $12,691
-
11b · Other revenue: LITIGATION AWARD
total $1,899 · related or exempt $1,899
-
11e · Other revenue, total
$14,590
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,630 · program services $172,966 · management and general $14,664
-
7 · Other salaries and wages
total $2,770,076 · program services $2,552,710 · management and general $217,366
-
9 · Other employee benefits
total $406,484 · program services $378,030 · management and general $28,454
-
10 · Payroll taxes
total $219,599 · program services $204,227 · management and general $15,372
-
11b · Fees: legal
total $61,162 · program services $61,162
-
11g · Fees: other
total $83,825 · program services $43,119 · management and general $40,706
-
13 · Office expenses
total $63,455 · program services $59,013 · management and general $4,442
-
16 · Occupancy
total $409,553 · program services $399,329 · management and general $10,224
-
17 · Travel
total $23,558 · program services $21,909 · management and general $1,649
-
22 · Depreciation, depletion and amortization
total $10,742 · program services $12,591 · management and general -$1,849
-
23 · Insurance
total $26,225 · program services $24,389 · management and general $1,836
-
24a · Other expenses: OTHER
total $99,302 · program services $50,482 · management and general $48,820
-
24b · Other expenses: DUES, SUBSCRIPTIONS, PU
total $75,826 · program services $70,518 · management and general $5,308
-
24c · Other expenses: EQUIPMENT MAINTENANCE,
total $59,539 · program services $45,845 · management and general $13,694
-
24d · Other expenses: COMMUNICATIONS
total $26,547 · program services $24,689 · management and general $1,858
-
24e · All other expenses
total $11,606 · program services $10,794 · management and general $812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,631,778 · end of year $498,296
-
2 · Savings and temporary cash investments
beginning of year $1,569,887 · end of year $3,107,464
-
3 · Pledges and grants receivable
beginning of year $524,770 · end of year $493,348
-
9 · Prepaid expenses and deferred charges
beginning of year $98,197 · end of year $89,787
-
10a · Land, buildings and equipment: cost or other basis
$165,523
-
10b · Land, buildings and equipment: accumulated depreciation
$158,733
-
10c · Land, buildings and equipment, net
beginning of year $79,257 · end of year $6,790
-
15 · Other assets
beginning of year $34,632 · end of year $995,817
-
17 · Accounts payable and accrued expenses
beginning of year $527,366 · end of year $333,379
-
19 · Deferred revenue
beginning of year $144,067 · end of year $144,179
-
25 · Other liabilities
beginning of year $72,017 · end of year $1,138,481
-
27 · Net assets without donor restrictions
beginning of year $3,089,171 · end of year $3,547,464
-
28 · Net assets with donor restrictions
beginning of year $105,900 · end of year $27,999
Mission and programs · 2022
Mission
PROTECTION AND ADVOCACY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. ALSO LEGAL REPRESNTATION AND HOUSING COUNSELING TO TENANTS, TENANT GROUPS AND HOMEOWNERS.
Activities or mission (Part I)
PROTECTION AND ADVOCACY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOMENTAL DISABILITIES. ALSO LEGAL REPRESENTATION AND HOUSING COUNSELING TO TENANTS, TENANT GROUPS AND HOMEOWNERS.
-
PROTECTION AND ADVOCACY: PROVIDE INFORMATION, REFERRAL LEGAL SERVICES TO INDIVIDUALS WITH PHYSICAL IMPAIRMENTS, DEVELOPMENTAL DISABILITIES
Expenses $2,087,528
-
HOUSING - PROVIDE COUNSELING, LEGAL AND TECHNICAL ASSISTANCE TO HOMEBUYERS/HOMEOWNERS AND TENANT ASSOCIATIONS WANTING TO PURCHASE THEIR BUILDING.
Expenses $1,560,762
-
ASSISTIVE TECHNOLOGY - ENHANCE PUBLIC AWARENESS OF ASSISTIVE TECHNOLOGY AND ASSIST INDVIDUALS IN THE SELECTION, ACQUISITION OR USE OF ASSISTIVE TECHNOLOGY.
Expenses $483,483
As filed on the 2022 return.
Listed in Part VII
-
Margeret Mann Drachsler EsqMARGERET MANN DRACHSLER ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Keith CreditKEITH CREDIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Namon FriendsNAMON FRIENDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea D OrrANDREA D ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Rae DysonMICHELLE RAE DYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hazel W MosbyHAZEL W MOSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane BrownJANE BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $187,237
- From this org
- $177,110
- From related orgs
- $0
- Other
- $10,127
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $177,110
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,127
- Filer's total
- $187,237
-
Sandra BernsteinSANDRA BERNSTEIN
LEGAL DIRECTOR
- Total calculated
- $181,537
- From this org
- $160,346
- From related orgs
- $0
- Other
- $21,191
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $160,346
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,191
- Filer's total
- $181,537
-
Lan JiLAN JI
CFO
- Total calculated
- $159,819
- From this org
- $142,215
- From related orgs
- $0
- Other
- $17,604
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $142,215
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,604
- Filer's total
- $159,819
-
Mary Nell ClarkMARY NELL CLARK
MANAGING ATTORNEY
- Total calculated
- $137,966
- From this org
- $127,178
- From related orgs
- $0
- Other
- $10,788
- Hours/week
- 35
-
Lyndsay NilesLYNDSAY NILES
MANAGING ATTORNEY
- Total calculated
- $115,430
- From this org
- $106,211
- From related orgs
- $0
- Other
- $9,219
- Hours/week
- 35
-
Andrew MartinANDREW MARTIN
TENANT PURCHASE PROGRAM MANAGER
- Total calculated
- $118,090
- From this org
- $117,096
- From related orgs
- $0
- Other
- $994
- Hours/week
- 35
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410699349300716
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