ADJOIN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ADJOIN (EIN 33-0008269)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-25
IRS object ID
202312689349300346
Schema version
2022v5.0
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)
Return2023-09-25T17:58:16-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953132551PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JGD & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19191 TOWNE CENTRE DRIVE 340AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921221274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330008269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADJOINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADJOBusinessNameControlTxt
Phone8582922020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19444 FARNHAM STREET 210AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY FORKASPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8582922020PhoneNum
Signature2023-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWENDYPersonFirstNm
Person LastFORKASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P SCHREIBERPreparerPersonNm
PTINP00089202PTIN
Phone8585871000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY FORKASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19444 FARNHAM STREET 210AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,774,796GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADJOIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENT DISABILITIES AND HOMELESS VETERANS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee412TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,037,905PYContributionsGrantsAmt
CY Contributions Grants$10,253,483CYContributionsGrantsAmt
PY Program Service Revenue$12,596,259PYProgramServiceRevenueAmt
CY Program Service Revenue$12,270,882CYProgramServiceRevenueAmt
PY Investment Income$438,280PYInvestmentIncomeAmt
CY Investment Income$223,780CYInvestmentIncomeAmt
PY Other Revenue$2,510,701PYOtherRevenueAmt
CY Other Revenue$26,651CYOtherRevenueAmt
PY Total Revenue$26,583,145PYTotalRevenueAmt
CY Total Revenue$22,774,796CYTotalRevenueAmt
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$13,428,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,836,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$252,362CYTotalFundraisingExpenseAmt
PY Other Expenses$10,312,649PYOtherExpensesAmt
CY Other Expenses$9,912,921CYOtherExpensesAmt
PY Total Expenses$23,741,261PYTotalExpensesAmt
CY Total Expenses$23,749,658CYTotalExpensesAmt
PY Revenues Less Expenses$2,841,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$974,862CYRevenuesLessExpensesAmt
Total Assets BOY$11,260,161TotalAssetsBOYAmt
Total Assets EOY$10,941,954TotalAssetsEOYAmt
Total Liabilities BOY$1,723,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,146,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,536,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,795,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS SUCH AS ADVOCACY, SERVICES, PROGRAMS AND OTHER MEANS NECESSARY TO IMPROVE THEIR QUALITY OF LIFE AND TO ENABLE THEM TO SEEK AND ACHIEVE SELF-SUFFICIENCY WITHIN AND INTEGRATE INTO THE COMMUNITY AND TO PROVIDE ASSISTANCE TO VETERANS WITH HOUSING, IDENTIFYING AND ACCESSING BENEFITS AND RESOURCES FOR WHICH THEY ARE ELIGIBLE, MEETING THIER CAREER AND/OR EDUCATIONAL GOALS AND OTHER ASPECTS OF THEIR LIFE TO ENSURE A SUCCESSFUL TRANSITION INTO CIVILIAN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,942,216ExpenseAmt
Revenue$12,297,533RevenueAmt
DescADJOIN'S CATALYST DIVISION BUILDS PARTNERSHIPS WITH INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES AND THEIR CIRCLES OF SUPPORT. OUR COMMUNITY LIVING SERVICES ARE FOCUSED ON ASSISTING INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLEI N THEIR OWN HOMES AND COMMUNITIES. EMPLOYMENT SERVICES ARE GEARED TOWARDS MAINTAINING INDIVIDUAL COMPETITIVE WAGE EMPLOYEMNT AT LOCAL BUSINESSES. OUR INNOVATIVE ONLINE SKILLS TRAINING PROGRAM TEACHES INDEPENDENT LIVING, VOCATIONAL, AND SOCIAL SKILLS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND AUTISM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,440,081ExpenseAmt
DescADJOIN'S VETERANS DIVISION PROVIDES SERVICES TO VETERANS UNDER A FEDERAL GRANT FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS THROUGH THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,727ExpenseAmt
DescPATH-NOW IS A CREATIVE AND UNIQUE MOBILE APPLICATION, POWERED BY ADJOIN, THAT ENABLES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) TO EASILY AND ACCESSIBLY CONNECT WITH COMMUNITY SERVICE PROVIDERS ELECTRONICALLY IN CALIFORNIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$21,403,024TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document357IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee412EmployeeCnt
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEBBLES DUMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8582922030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19444 FARNHAM STREET 210AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM MCNEALY
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
LISA LARSON
VICE-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
ROBERTA RAASVELD
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
ALAN WILLARDSON
SECRETARTY1.001.00Yes (X)Yes (X)$0$0$0
DAVID KUHLMAN
DIRECTOR1.001.00Yes (X)$0$0$0
JARROD HAMMES
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN DIMICHELE
DIRECTOR1.001.00Yes (X)$0$0$0
ROBERT WILSON
DIRECTOR1.001.00Yes (X)$0$0$0
PRUDENCE DUMON
CHIEF FINANCIAL OFFICER40.001.00Yes (X)$99,997$0$22,488
CLAUDIA HUTCHINSON
CHIEF OPERATIONS OFFICER40.001.00Yes (X)$124,704$0$19,579
WENDY FORKAS
CHIEF EXECUTIVE OFFICER40.001.00Yes (X)$135,510$0$37,254
FieldValueIRS element (for citing)
Total Reportable Comp From Org$360,211TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,321TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SYSTIM TECHNOLOGY PARTNERS
2831 CAMINO DEL RIO S STE 309SAN DIEGOCA92108IT SERVICES & EQUIPMENT$202,745
BITCOT INC
11835 CARMEL MOUNTAIN RD STE 1304-SAN DIEGOCA92128DEVELOPMENT OF PATH-NOW PLATFORM$109,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$10,224,736GovernmentGrantsAmt
All Other Contributions$28,747AllOtherContributionsAmt
Total Contributions$10,253,483TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSUMER SERVICE FEESDesc
Business812900BusinessCd
Total Revenue Column$12,270,882TotalRevenueColumnAmt
Related Or Exempt Func Income$12,270,882RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,270,882TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,780TotalRevenueColumnAmt
Exclusion$223,780ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business812900BusinessCd
Total Revenue Column$26,651TotalRevenueColumnAmt
Related Or Exempt Func Income$26,651RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,774,796TotalRevenueColumnAmt
Related Or Exempt Func Income$12,297,533RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$223,780ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$439,532TotalAmt
Program Services$400,134ProgramServicesAmt
Management And General$34,342ManagementAndGeneralAmt
Fundraising$5,056FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,590,269TotalAmt
Program Services$9,612,177ProgramServicesAmt
Management And General$851,170ManagementAndGeneralAmt
Fundraising$126,922FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$172,580TotalAmt
Program Services$137,800ProgramServicesAmt
Management And General$34,019ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,721,802TotalAmt
Program Services$1,607,318ProgramServicesAmt
Management And General$99,281ManagementAndGeneralAmt
Fundraising$15,203FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$912,554TotalAmt
Program Services$839,035ProgramServicesAmt
Management And General$62,288ManagementAndGeneralAmt
Fundraising$11,231FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,864TotalAmt
Program Services$3,750ProgramServicesAmt
Management And General$14,114ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,580TotalAmt
Program Services$2,685ProgramServicesAmt
Management And General$895ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,643TotalAmt
Program Services$8,473ProgramServicesAmt
Management And General$2,074ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$298,992TotalAmt
Program Services$163,427ProgramServicesAmt
Management And General$97,704ManagementAndGeneralAmt
Fundraising$37,861FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$689,740TotalAmt
Program Services$449,311ProgramServicesAmt
Management And General$223,083ManagementAndGeneralAmt
Fundraising$17,346FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$423,908TotalAmt
Program Services$406,627ProgramServicesAmt
Management And General$16,850ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$290TotalAmt
Management And General$290ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,950TotalAmt
Program Services$37,344ProgramServicesAmt
Management And General$16,606ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$177,689TotalAmt
Program Services$99,946ProgramServicesAmt
Management And General$77,082ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSUMER SERVICES$6,606,537$6,606,537
PURCHASED SERVICES$656,129$307,505$324,484$24,140
BAD DEBTS$302,698$262,698$40,000
TELEPHONE$178,377$156,698$19,663$2,016

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$492,524TotalAmt
Program Services$301,559ProgramServicesAmt
Management And General$180,327ManagementAndGeneralAmt
Fundraising$10,638FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,749,658TotalAmt
Program Services$21,403,024ProgramServicesAmt
Management And General$2,094,272ManagementAndGeneralAmt
Fundraising$252,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,702BOYAmt
EOY$7,863EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,412,498BOYAmt
EOY$384,590EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,937,936BOYAmt
EOY$2,597,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$90,810BOYAmt
EOY$135,622EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$441,806LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$216,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$130,761BOYAmt
EOY$225,082EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,443,168BOYAmt
EOY$5,776,773EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$241,286BOYAmt
EOY$1,814,833EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,260,161BOYAmt
EOY$10,941,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,723,435BOYAmt
EOY$3,146,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,723,435BOYAmt
EOY$3,146,644EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,536,726BOYAmt
EOY$7,795,310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,536,726BOYAmt
EOY$7,795,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,260,161BOYAmt
EOY$10,941,954EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$974,862ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$766,554NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$4,501,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,334,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,645,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,037,905CurrentTaxYearMinus1YearAmt
Current Tax Year$10,253,483CurrentTaxYearAmt
Total$37,773,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,501,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,334,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,645,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,037,905CurrentTaxYearMinus1YearAmt
Current Tax Year$10,253,483CurrentTaxYearAmt
Total$37,773,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$37,773,385PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,270CurrentTaxYearMinus1YearAmt
Current Tax Year$223,780CurrentTaxYearAmt
Total$805,613TotalAmt
FieldValueIRS element (for citing)
Total Support$38,578,998TotalSupportAmt
Public Support CY1700.97910PublicSupportCY170Pct
Public Support PY1700.97790PublicSupportPY170Pct
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$12,200OtherCostOrOtherBasisAmt
Depreciation$5,985DepreciationAmt
Book Value$6,215BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,313OtherCostOrOtherBasisAmt
Depreciation$126,713DepreciationAmt
Book Value$131,600BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,293OtherCostOrOtherBasisAmt
Depreciation$84,026DepreciationAmt
Book Value$87,267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$225,082TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$2,876,293C
CORPORATE BONDS$2,900,480C
FieldValueIRS element (for citing)
Total Book Value Securities$5,776,773TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$182,560
RIGHT OF USE ASSET$1,632,273
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,814,833TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,008,242TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$766,554NetUnrealizedGainsInvstAmt
Revenue Not Reported-$766,554RevenueNotReportedAmt
Revenue Subtotal$22,774,796RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,774,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,749,658TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$23,749,658ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,749,658TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationADJOIN IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO THEIR EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, NO SUCH UNRELATED BUSINESS TAXABLE INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ADJOIN IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWENDY FORKASPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$135,510BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$25,968DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,286NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,764TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT FORM 990 WILL BE PRESENTED TO AUDIT COMMITTEE FOR REVIEW BEFORE DISTRIBUTION TO THE BOARD FOR THEIR REVIEW AND APPROVAL. ANY CHANGES WILL BE FOWARDED TO THE TAX PREPARER SO CORRECTIONS CAN BE MADE. CFO WIL DO A FINAL REVIEW BEFORE THE FORM 990 IS FILED. THE FINAL FORM 990 WILL BE DISTRIBUTED TO THE BOARD AND MADE AVAILABLE ON THE COMPANY WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES THE CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH IS FILED. ADMINISTRATIVE COORDINATOR IS TASKED WITH MONITORING THE BOARD FILES TO ENSURE ALL REQUIRED DOCUMENTS HAVE BEEN COMPLETED AND ARE IN COMPLIANCE WITH COMPANY POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE CEO IN ADDITION TO OTHER COMPENSATED OFFICERS AND KEY EMPLOYEES. THE REVIEW IS BASED ON RELEVANT INFORMATION AND COMPARABILITY DATA SUFFICIENT FOR THE BOARD TO DETERMINE THAT THE COMPENSATION IS REASONABLE AND NOT EXCESSIVE. RELEVANT INFORMATION INCLUDED, BUT IS NOT LIMITED TO, COMPENSATION LEVELS AND BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS, AND MAY INCLUDE AMONG OTHER DATA, SALARY AND BENEFIT COMPENSATION STUDIES/SURVEYS COMPILED BY INDEPENDENT SOURCES AND INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD DOCUMENTS ITS REVIEW AND APPROVAL IN MINUTES OR WRITTEN CONSENTS.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. SINCE WE CURRENTLY DO NOT HAVE THE COMPANY'S FORM 1023 AVAILABLE FOR DISTRIBUTION, WE SEND A COPY OF THE MOST RECENT IRS DETERMINATION LETTER WE HAVE ON FILE.
FORM 990, PART VI, SECTION C, LINE 19FOR ALL OTHER DOCUMENTS, ORGANIZATIONS OR INDIVIDUALS MUST SUBMIT A WRITTEN REQUEST TO THE CORPORATE OFFICE TO RECEIVE A COPY OF THESE DOCUMENTS.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED

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