BETA

ACCESS TO INDEPENDENCE OF SAN DIEGO INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ACCESS TO INDEPENDENCE OF SAN DIEGO INC (EIN 51-0197097)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-05-19
IRS object ID
202331399349300848
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-19T18:54:45-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRICH CPAS AND ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11903 WRIGHT PLACE 180AddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510197097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESS TO INDEPENDENCE OF SAN DIEGO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone6192933500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18885 RIO SAN DIEGO DRIVE 131AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJHOONAR BARRERAPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6192933500PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJHOONARPersonFirstNm
Person LastBARRERAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA D SMITH CPAPreparerPersonNm
PTINP00646873PTIN
Phone7604318440PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJHOONAR BARRERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18885 RIO SAN DIEGO DRIVE 131AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,382,101GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCESSTOINDEPENDENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE FULL PARTICIPATION OF PEOPLE WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,044,594PYContributionsGrantsAmt
CY Contributions Grants$2,368,695CYContributionsGrantsAmt
PY Program Service Revenue$43,075PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,874PYInvestmentIncomeAmt
CY Investment Income$1,793CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$11,613CYOtherRevenueAmt
PY Total Revenue$2,091,543PYTotalRevenueAmt
CY Total Revenue$2,382,101CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,142,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,146,388CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,790CYTotalFundraisingExpenseAmt
PY Other Expenses$907,958PYOtherExpensesAmt
CY Other Expenses$1,198,060CYOtherExpensesAmt
PY Total Expenses$2,050,093PYTotalExpensesAmt
CY Total Expenses$2,344,448CYTotalExpensesAmt
PY Revenues Less Expenses$41,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,653CYRevenuesLessExpensesAmt
Total Assets BOY$1,473,384TotalAssetsBOYAmt
Total Assets EOY$1,545,756TotalAssetsEOYAmt
Total Liabilities BOY$151,505TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,321,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,359,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACCESS TO INDEPENDENCE PROMOTES FULL PARTICIPATION OF PEOPLE WITH DISABILITIES; TO HELP MAINTAIN, SUSTAIN, AND MAXIMIZE INDEPENDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,976,882ExpenseAmt
Revenue$0RevenueAmt
DescACCESS TO INDEPENDENCE OF SAN DIEGO, INC. IS A CENTER FOR INDEPENDENT LIVING, SERVING THE COUNTIES OF SAN DIEGO, IMPERIAL, AND HONOLULU. EACH BRANCH OFFERS CORE SERVICES THAT INCLUDE TRANSITION, DIVERSION, PEER SUPPORT, PERSONAL ASSISTANCE, ADVOCACY, AND INFORMATION AND REFERRAL. IN ADDITION TO THESE SERVICES, EACH BRANCH OFFERS UNIQUE PROGRAMS BASED ON THE LOCAL NEEDS OF THE COMMUNITY WE SERVE. ALL OF OUR SERVICES ARE FREE OF CHARGE TO ALL PEOPLE WITH A DISABILITY REGARDLESS OF TYPE OF DISABILITY OR AGE. ACCESS TO INDEPENDENCE IS COMMITTED TO COMMUNITY INTEGRATION AND ADVOCATE ON SYSTEMIC ISSUES IN ORDER TO CREATE BARRIER-FREE COMMUNITIES. IN THE YEAR ENDING 9.30.22, WE PROVIDED SERVICES TO 987 CONSUMERS. 1,097 INDIVIDUALS RECEIVED INFORMATION AND REFERRAL SERVICES. 1,160 INDEPENDENT LIVING GOALS WERE MET WITH THE ASSISTANCE OF OUR STAFF. 2,033 HOURS WERE SPENT IN THE COMMUNITY ADVOCATING FOR SYSTEMIC CHANGE ON ISSUES RANGING FROM EMPLOYMENT TO TRANSPORTATION TO HEALTHCARE ACCESS FOR PEOPLE WITH DISABILITIES. WE TRANSITIONED 112 CONSUMERS FROM INSTITUTIONAL BASED SETTINGS TO COMMUNITY-BASED LIVING AND ASSISTED 97 YOUTH WITH DISABILITIES IN THE TRANSITION PROCESS TO EMPLOYMENT, CAREER AND POST HIGH SCHOOL EDUCATION OPTIONS.Desc
Total Program Service Expenses$1,976,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA NOYESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6192933500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18885 RIO SAN DIEGO DRIVE 135AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK TUCKER
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
KATE JACKSON
VICE CHAIR/TREASURER1.00Yes (X)Yes (X)$0$0$0
BIANCCA BERRY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LYNNE GAGNE
BOARD MEMBER1.00Yes (X)$0$0$0
TAYLOR DARCY
BOARD MEMBER1.00Yes (X)$0$0$0
LETICIA ZUNO
EXECUTIVE DIRECTOR45.00Yes (X)$124,547$0$5,766
JHOONAR BARRERA DE-FACTO OFFICER
START 2023 - CHAIR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,547TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,766TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,354,396GovernmentGrantsAmt
All Other Contributions$14,299AllOtherContributionsAmt
Total Contributions$2,368,695TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,793TotalRevenueColumnAmt
Exclusion$1,793ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business909999BusinessCd
Total Revenue Column$11,613TotalRevenueColumnAmt
Exclusion$11,613ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,382,101TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,406ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,439TotalAmt
Management And General$126,165ManagementAndGeneralAmt
Fundraising$1,274FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$829,543TotalAmt
Program Services$695,114ProgramServicesAmt
Management And General$133,066ManagementAndGeneralAmt
Fundraising$1,363FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,172TotalAmt
Program Services$88,540ProgramServicesAmt
Management And General$16,467ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,234TotalAmt
Program Services$70,914ProgramServicesAmt
Management And General$13,188ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,845TotalAmt
Management And General$2,845ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,870TotalAmt
Program Services$8,770ProgramServicesAmt
Management And General$11,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$205,150TotalAmt
Program Services$194,537ProgramServicesAmt
Management And General$10,527ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,225TotalAmt
Program Services$21,917ProgramServicesAmt
Management And General$2,285ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$272,724TotalAmt
Program Services$246,087ProgramServicesAmt
Management And General$26,371ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,224TotalAmt
Program Services$26,580ProgramServicesAmt
Management And General$3,576ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,547TotalAmt
Program Services$17,419ProgramServicesAmt
Management And General$3,097ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT EXPENSES$455,921$455,921$0$0
MAINTENENCE$74,119$70,743$3,342$34
DUES/SUBSCRIPTIONS$54,988$47,675$7,269$44
SUPPLIES$32,949$30,727$2,200$22

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,498TotalAmt
Program Services$1,938ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$1,282FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,344,448TotalAmt
Program Services$1,976,882ProgramServicesAmt
Management And General$362,776ManagementAndGeneralAmt
Fundraising$4,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,710BOYAmt
EOY$66,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,104,197BOYAmt
EOY$1,120,888EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,370BOYAmt
EOY$271,905EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,133BOYAmt
EOY$60,507EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$314,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$314,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,974BOYAmt
EOY$26,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,473,384BOYAmt
EOY$1,545,756EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,097BOYAmt
EOY$111,496EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,408BOYAmt
EOY$74,728EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,505BOYAmt
EOY$186,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,321,879BOYAmt
EOY$1,359,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,321,879BOYAmt
EOY$1,359,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,473,384BOYAmt
EOY$1,545,756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,653ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,802,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,889,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,989,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,044,594CurrentTaxYearMinus1YearAmt
Current Tax Year$2,368,695CurrentTaxYearAmt
Total$10,094,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,802,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,889,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,989,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,044,594CurrentTaxYearMinus1YearAmt
Current Tax Year$2,368,695CurrentTaxYearAmt
Total$10,094,953TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,094,953PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,793CurrentTaxYearAmt
Total$32,322TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779CurrentTaxYearMinus3YearsAmt
Current Tax Year$11,613CurrentTaxYearAmt
Total$17,284TotalAmt
FieldValueIRS element (for citing)
Total Support$10,144,559TotalSupportAmt
Gross Receipts Rltd Activities$250,363GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,951OtherCostOrOtherBasisAmt
Depreciation$35,951DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,937OtherCostOrOtherBasisAmt
Depreciation$278,937DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,382,101TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,382,101RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,382,101TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,344,448TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,344,448ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,344,448TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENTS OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2022 AND 2021, AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD USES THE METHODS CHECKED ABOVE TO DETERMINE COMPENSATION. THE BOARD ALSO REVIEWS AND APPROVES RAISES, BONUS ETC. OF EVERY EMPLOYEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE FOR REVIEW. ONCE REVIEWED, THE EXECUTIVE DIRECTOR FORWARDS TO THE BOARD FOR REVIEW. ONCE THE BOARD INFORMS THE ED THAT THEY HAVE REVIEWED IT, THE FINAL COPY IS FORWARDED TO BOARD CHAIRPERSON FOR DIGITAL SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS TRAINING ANNUALLY REGARDING CONFLICTS OF INTEREST. MANAGERS, DIRECTORS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE RELATIONSHIPS THAT COULD BE PERCEIVED AS A CONFLICT OF INTEREST. A W9 IS REQUIRED FOR ALL NEW VENDORS IN ORDER TO MONITOR FOR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD USES THE METHODS CHECKED ABOVE TO DETERMINE COMPENSATION. THE BOARD ALSO REVIEWS AND APPROVES RAISES, BONUS ETC. OF EVERY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 18THE PUBLIC DISCLOSURE COPY OF OUR 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT ITS CORPORATE OFFICES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT ITS CORPORATE OFFICES.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.