2023-05-19T18:54:45-05:00 2022-09-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2021-10-01 510197097 ACCESS TO INDEPENDENCE OF SAN DIEGO INC ACCE 6192933500 8885 RIO SAN DIEGO DRIVE 131 SAN DIEGO CA 92108 JHOONAR BARRERA CHAIR 6192933500 2023-05-15 1 JHOONAR BARRERA 999009999 DEBRA D SMITH CPA P00646873 7604318440 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JHOONAR BARRERA 8885 RIO SAN DIEGO DRIVE 131 SAN DIEGO CA 92108 2382101 0 X WWW.ACCESSTOINDEPENDENCE.ORG X 1976 CA TO PROMOTE FULL PARTICIPATION OF PEOPLE WITH DISABILITIES. 5 5 25 3 0 0 2044594 2368695 43075 0 3874 1793 0 11613 2091543 2382101 0 0 0 0 1142135 1146388 0 0 4790 907958 1198060 2050093 2344448 41450 37653 1473384 1545756 151505 186224 1321879 1359532 X ACCESS TO INDEPENDENCE PROMOTES FULL PARTICIPATION OF PEOPLE WITH DISABILITIES; TO HELP MAINTAIN, SUSTAIN, AND MAXIMIZE INDEPENDENCE. 0 0 1976882 0 ACCESS 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. 1976882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X ANGELA NOYES 6192933500 8885 RIO SAN DIEGO DRIVE 135 SAN DIEGO CA 92108 MARK TUCKER CHAIRPERSON 1.00 X X 0 0 0 KATE JACKSON VICE CHAIR/TREASURER 1.00 X X 0 0 0 BIANCCA BERRY SECRETARY 1.00 X X 0 0 0 LYNNE GAGNE BOARD MEMBER 1.00 X 0 0 0 TAYLOR DARCY BOARD MEMBER 1.00 X 0 0 0 LETICIA ZUNO EXECUTIVE DIRECTOR 45.00 X 124547 0 5766 JHOONAR BARRERA DE-FACTO OFFICER START 2023 - CHAIR 0.00 X 0 0 0 124547 0 5766 1 0 0 0 0 2354396 14299 2368695 1793 1793 OTHER INCOME 909999 11613 11613 11613 2382101 0 0 13406 127439 126165 1274 829543 695114 133066 1363 105172 88540 16467 165 84234 70914 13188 132 2845 2845 19870 8770 11100 205150 194537 10527 86 24225 21917 2285 23 272724 246087 26371 266 30224 26580 3576 68 20547 17419 3097 31 CLIENT EXPENSES 455921 455921 0 0 MAINTENENCE 74119 70743 3342 34 DUES/SUBSCRIPTIONS 54988 47675 7269 44 SUPPLIES 32949 30727 2200 22 4498 1938 1278 1282 2344448 1976882 362776 4790 97710 66344 1104197 1120888 196370 271905 50133 60507 314888 314888 0 0 24974 26112 1473384 1545756 87097 111496 64408 74728 151505 186224 X 1321879 1359532 1321879 1359532 1473384 1545756 37653 0 X 0 1 X 1 1 1 X 1802459 1889968 1989237 2044594 2368695 10094953 1802459 1889968 1989237 2044594 2368695 10094953 10094953 5909 12087 8659 3874 1793 32322 4892 779 11613 17284 10144559 250363 0.99510 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35951 35951 0 278937 278937 0 0 X 2382101 0 2382101 0 2382101 2344448 0 2344448 0 2344448 PART X, LINE 2: THE 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. X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE 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 B, LINE 11B A 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 12C THE 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 15 THE 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 18 THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT ITS CORPORATE OFFICES.