Totals
- Total revenue
- $653,487
- Total expenses
- $660,479
- Contributions and grants received
- $572,703
- Grants paid
- $0
- Program service revenue
- $78,596
- Investment income
- $7,547
- Other revenue
- -$5,359
- Total assets, end of year
- $540,384
- Total liabilities, end of year
- $84,302
- Net assets or fund balances, end of year
- $456,082
- Program services expenses (Part IX)
- $487,125
- Management and general expenses
- $111,975
- Fundraising expenses
- $61,379
- Program service expenses (Part III)
- $487,125
Program services were 73.8% 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.
-
1c · Fundraising events
$397,258
-
1e · Government grants (contributions)
$175,445
-
2a · Program service revenue: OTHER PROGRAMS
total $57,321 · related or exempt $57,321
-
2b · Program service revenue: SPECIAL WEEKS
total $11,390 · related or exempt $11,390
-
2c · Program service revenue: SUMMER PROGRAMS
total $9,885 · related or exempt $9,885
-
3 · Investment income
total $7,547 · excluded $7,547
-
8a · Fundraising events: gross income
$153,008
-
8a · Fundraising events: contributions included on line 1c
$397,258
-
8b · Fundraising events: direct expenses
$158,367
-
8c · Net income from fundraising events
total -$5,359 · excluded -$5,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,600 · program services $51,780 · management and general $11,110 · fundraising $12,710
-
7 · Other salaries and wages
total $258,089 · program services $176,769 · management and general $37,929 · fundraising $43,391
-
9 · Other employee benefits
total $27,201 · program services $18,225 · management and general $5,440 · fundraising $3,536
-
10 · Payroll taxes
total $13,397 · program services $8,976 · management and general $2,679 · fundraising $1,742
-
11g · Fees: other
total $15,575 · program services $11,681 · management and general $3,894
-
12 · Advertising and promotion
total $23,059 · program services $23,059
-
13 · Office expenses
total $32,303 · program services $5,701 · management and general $26,602
-
16 · Occupancy
total $42,270 · program services $35,930 · management and general $6,340
-
17 · Travel
total $7,655 · program services $6,124 · management and general $1,531
-
19 · Conferences, conventions and meetings
total $650 · management and general $650
-
22 · Depreciation, depletion and amortization
total $4,767 · management and general $4,767
-
23 · Insurance
total $15,258 · program services $11,444 · management and general $3,814
-
24a · Other expenses: PROGRAM ADMISSION/FEES
total $122,740 · program services $122,740
-
24b · Other expenses: COMMUNITY OUTREACH
total $14,696 · program services $14,696
-
24c · Other expenses: MISCELLANEOUS
total $7,219 · management and general $7,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $47,950
-
2 · Savings and temporary cash investments
beginning of year $448,592 · end of year $403,619
-
4 · Accounts receivable
beginning of year $13,500 · end of year $500
-
8 · Inventories for sale or use
beginning of year $4,220 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,238 · end of year $3,238
-
10a · Land, buildings and equipment: cost or other basis
$59,965
-
10b · Land, buildings and equipment: accumulated depreciation
$34,704
-
10c · Land, buildings and equipment, net
beginning of year $30,028 · end of year $25,261
-
14 · Intangible assets
beginning of year $93,623 · end of year $59,816
-
17 · Accounts payable and accrued expenses
beginning of year $31,398 · end of year $18,074
-
25 · Other liabilities
beginning of year $102,371 · end of year $66,228
-
27 · Net assets without donor restrictions
beginning of year $444,782 · end of year $439,357
-
28 · Net assets with donor restrictions
beginning of year $14,650 · end of year $16,725
Mission and programs · 2023
Mission
ENRICHING THE LIVES OF THOSE WITH INTELLECTUAL SPECIAL NEEDS BY PROVIDING AN INCLUSIVE SETTING BUILT ON FOUR TENETS: INTERACT, GROW, LEARN AND LOVE.
-
THE SPECIAL WEEKS PROGRAM - OPEN TO INDIVIDUALS WITH INTELLECTUAL SPECIAL NEEDS FOR AGES 14 AND OLDER.
Expenses $89,988 · Revenue $11,390
-
MONTHLY ACTIVITIES - RECREATION BASED AND DESIGNED TO EMPOWER PARTICIPANTS WITH INTELLECTUAL SPECIAL NEEDS TO TRY NEW AND DIFFERENT ACTIVITIES.
Expenses $160,904 · Revenue $9,885
-
SUMMER ENRICHMENT PROGRAM - GIVES INDIVIDUALS WITH INTELLECTUAL SPECIAL NEEDS THE OPPORTUNITY TO ENJOY A SUMMER CAMP EXPERIENCE IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT.
Expenses $236,233 · Revenue $57,321
As filed on the 2023 return.
Listed in Part VII
-
Christiane GarciaCHRISTIANE GARCIA
EXEC DIR/CO-CHAIR
- Total calculated
- $75,600
- From this org
- $75,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
A William AlbertsA WILLIAM ALBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette J PenaBERNADETTE J PENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olivia OrtizOLIVIA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eva Longoria BastonEVA LONGORIA BASTON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cory J BassoCORY J BASSO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CarmonaCHRIS CARMONA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Summer GaffordSUMMER GAFFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349327933
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