BETA

ACCESS TO INDEPENDENCE OF SAN DIEGO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ACCESS TO INDEPENDENCE OF SAN DIEGO INC (EIN 51-0197097)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-04
IRS object ID
202212169349301591
Schema version
2020v4.2
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)
Return2022-08-04T15:34:47-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Line17676 HAZARD CENTER DRIVE STE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

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 NO 135AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK TUCKERPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6192933500PhoneNum
Signature2022-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastTUCKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA D SMITH CPAPreparerPersonNm
PTINP00646873PTIN
Phone6198104940PhoneNum
Preparation2022-07-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARK TUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18885 RIO SAN DIEGO DRIVE NO 135AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,091,543GrossReceiptsAmt
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 Employee28TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,989,237PYContributionsGrantsAmt
CY Contributions Grants$2,044,594CYContributionsGrantsAmt
PY Program Service Revenue$143,596PYProgramServiceRevenueAmt
CY Program Service Revenue$43,075CYProgramServiceRevenueAmt
PY Investment Income$8,659PYInvestmentIncomeAmt
CY Investment Income$3,874CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,141,492PYTotalRevenueAmt
CY Total Revenue$2,091,543CYTotalRevenueAmt
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$1,303,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,142,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,540CYTotalFundraisingExpenseAmt
PY Other Expenses$862,841PYOtherExpensesAmt
CY Other Expenses$907,958CYOtherExpensesAmt
PY Total Expenses$2,166,669PYTotalExpensesAmt
CY Total Expenses$2,050,093CYTotalExpensesAmt
PY Revenues Less Expenses-$25,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,450CYRevenuesLessExpensesAmt
Total Assets BOY$1,435,905TotalAssetsBOYAmt
Total Assets EOY$1,473,384TotalAssetsEOYAmt
Total Liabilities BOY$155,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,280,429NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,321,879NetAssetsOrFundBalancesEOYAmt
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$1,582,259ExpenseAmt
Revenue$43,075RevenueAmt
DescACCESS TO INDEPENDENCE OF SAN DIEGO, INC. IS A CENTER FOR INDEPENDENT LIVING, SERVING THE COUNTY OF SAN DIEGO, IMPERIAL COUNTY AND OAHU, HAWAII. 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 SEPTEMBER 30, 2021, WE PROVIDED SERVICES TO 820 CONSUMERS. 4,888 INDIVIDUALS RECEIVED INFORMATION AND REFERRAL SERVICES. 1,562 INDEPENDENT LIVING GOALS WERE MET WITH THE ASSISTANCE OF OUR STAFF. 680 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 107 CONSUMERS FROM INSTITUTIONAL BASED SETTINGS TO COMMUNITY-BASED LIVING AND ASSISTED 78 YOUTH WITH DISABILITIES IN THE TRANSITION PROCESS TO EMPLOYMENT, CAREER AND POST HIGH SCHOOL EDUCATION OPTIONS.Desc
Total Program Service Expenses$1,582,259TotalProgramServiceExpensesAmt
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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 (6 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)$113,725$0$4,275
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,725TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,275TotalOtherCompensationAmt
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$2,030,069GovernmentGrantsAmt
All Other Contributions$14,525AllOtherContributionsAmt
Total Contributions$2,044,594TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$43,075TotalRevenueColumnAmt
Related Or Exempt Func Income$43,075RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$43,075TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,874TotalRevenueColumnAmt
Exclusion$3,874ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,091,543TotalRevenueColumnAmt
Related Or Exempt Func Income$43,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,874ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,554TotalAmt
Program Services$86,810ProgramServicesAmt
Management And General$45,408ManagementAndGeneralAmt
Fundraising$1,336FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$822,452TotalAmt
Program Services$548,439ProgramServicesAmt
Management And General$272,213ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,419TotalAmt
Program Services$84,229ProgramServicesAmt
Management And General$19,995ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,710TotalAmt
Program Services$65,910ProgramServicesAmt
Management And General$15,647ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,700TotalAmt
Management And General$29,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,770TotalAmt
Program Services$45,249ProgramServicesAmt
Management And General$20,479ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,674TotalAmt
Program Services$23,261ProgramServicesAmt
Management And General$3,364ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$270,767TotalAmt
Program Services$234,666ProgramServicesAmt
Management And General$35,740ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,464TotalAmt
Program Services$10,027ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,795TotalAmt
Program Services$15,765ProgramServicesAmt
Management And General$3,990ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT EXPENSES$333,668$333,668$0$0
MAINTENENCE$84,475$76,991$7,423$61
DUES/SUBSCRIPTIONS$33,520$30,930$2,564$26
SUPPLIES$27,985$25,697$2,265$23

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,140TotalAmt
Program Services$617ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt
Fundraising$2,440FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,050,093TotalAmt
Program Services$1,582,259ProgramServicesAmt
Management And General$461,294ManagementAndGeneralAmt
Fundraising$6,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,365BOYAmt
EOY$97,710EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,075,323BOYAmt
EOY$1,104,197EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,906BOYAmt
EOY$196,370EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,337BOYAmt
EOY$50,133EOYAmt
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$24,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,435,905BOYAmt
EOY$1,473,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,253BOYAmt
EOY$87,097EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,223BOYAmt
EOY$64,408EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,476BOYAmt
EOY$151,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,280,429BOYAmt
EOY$1,321,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,280,429BOYAmt
EOY$1,321,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,435,905BOYAmt
EOY$1,473,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,450ReconcilationRevenueExpnssAmt
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$1,839,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,802,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,889,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,989,237CurrentTaxYearMinus1YearAmt
Current Tax Year$2,044,594CurrentTaxYearAmt
Total$9,565,995TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,839,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,802,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,889,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,989,237CurrentTaxYearMinus1YearAmt
Current Tax Year$2,044,594CurrentTaxYearAmt
Total$9,565,995TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,565,995PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,659CurrentTaxYearMinus1YearAmt
Current Tax Year$3,874CurrentTaxYearAmt
Total$38,139TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$779CurrentTaxYearMinus2YearsAmt
Total$5,944TotalAmt
FieldValueIRS element (for citing)
Total Support$9,610,078TotalSupportAmt
Gross Receipts Rltd Activities$384,132GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99540PublicSupportCY170Pct
Public Support PY1700.99500PublicSupportPY170Pct
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$2,091,543TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,091,543RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,091,543TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,050,093TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,050,093ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,050,093TotalExpensesPerForm990Amt

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, 2021 AND 2020, AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED.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 MARK TUCKER 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.