Form 990 for tax year 2022
Filed by DMF EMPLOYMENT OPPORTUNITIES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 11 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $679,539
- Total expenses
- $593,211
- Contributions and grants received
- $679,539
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $128,438
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $128,438
- Program services expenses (Part IX)
- $533,044
- Management and general expenses
- $60,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $533,044
Program services were 89.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$44,227
-
1d · Related organizations
$81,000
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$354,312
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$44,227
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,356 · program services $76,356
-
7 · Other salaries and wages
total $395,242 · program services $352,181 · management and general $43,061
-
9 · Other employee benefits
total $40,129 · program services $34,108 · management and general $6,021
-
10 · Payroll taxes
total $43,225 · program services $39,071 · management and general $4,154
-
11g · Fees: other
total $9,849 · program services $9,349 · management and general $500
-
13 · Office expenses
total $3,106 · program services $2,865 · management and general $241
-
14 · Information technology
total $0
-
16 · Occupancy
total $24,758 · program services $18,568 · management and general $6,190
-
17 · Travel
total $546 · program services $546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,110 · end of year $128,438
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $42,110 · end of year $128,438
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Creating employment opportunites for young adults with unique abilities by building long term partnerships with employers and providing support for the employees. We foster hope, confidence and independence to ensure successful employment outcomes and community inclusion.
Activities or mission (Part I)
Create employment opportunities for young adults with intellectual and developmental disabilities by building long-term partnerships with employers and providing supported employment services to the employees.
-
Secure commitments/partnerships from local businesses to employ young adults with intellectual and/or developmental disabilities; meet with management at the company to carve out a position for a young adult with a disability; trainings for staff to introduce initiative and prepare work site; promote community inclusion and raise awareness.
Expenses $60,538
-
Supported employment services: skills and interests assessment; pre-employment training; interview preparation; on-site and off-site job coaching customized to the needs of the employee and employer; follow-ups with employee and employer to address evolving needs; facilitate peer group meetings; and individual and group counseling sessions by a Mental Health Practitioner.
Expenses $373,234
-
Director: review mastery of skills; liason between employee and employer; supervise, train and support Employment Specialists that provide supported employment services; ensure integrity of the of the Customized Employment model and satisfactory delivery of service.
Expenses $87,700
-
On-the-job training (OJT) to assist participants (young adults with disabilities) to adapt to the employment environment while gaining valuable work experience. Most times the OJT leads to permanent employment at the work site.
Expenses $11,572
As filed on the 2022 return.
Listed in Part VII
-
Jill Brookner
Employment Program Director
- Total calculated
- $76,356
- From this org
- $76,356
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lileana de Moya
President and CEO
- Total calculated
- $0
- Hours/week
- 15 + 10 related
-
Alexander de Moya
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Natalie Roque Sanchez
Secretary
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Richard Espinosa
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Elvis Aldan
General Counsel
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349312048
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