2022-08-04T15:34:47-05:00 2021-09-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2020-10-01 510197097 ACCESS TO INDEPENDENCE OF SAN DIEGO INC ACCE 6192933500 8885 RIO SAN DIEGO DRIVE NO 135 SAN DIEGO CA 92108 MARK TUCKER CHAIR 6192933500 2022-07-19 1 MARK TUCKER 999009999 DEBRA D SMITH CPA P00646873 6198104940 2022-07-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MARK TUCKER 8885 RIO SAN DIEGO DRIVE NO 135 SAN DIEGO CA 92108 2091543 0 X WWW.ACCESSTOINDEPENDENCE.ORG X 1976 CA TO PROMOTE FULL PARTICIPATION OF PEOPLE WITH DISABILITIES. 5 5 28 5 0 0 1989237 2044594 143596 43075 8659 3874 0 0 2141492 2091543 0 0 0 0 1303828 1142135 0 0 6540 862841 907958 2166669 2050093 -25177 41450 1435905 1473384 155476 151505 1280429 1321879 X ACCESS TO INDEPENDENCE PROMOTES FULL PARTICIPATION OF PEOPLE WITH DISABILITIES; TO HELP MAINTAIN, SUSTAIN, AND MAXIMIZE INDEPENDENCE. 0 0 1582259 43075 ACCESS 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. 1582259 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 44 0 1 28 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 113725 0 4275 113725 0 4275 1 0 0 0 0 2030069 14525 2044594 CONTRACT REVENUE 900099 43075 43075 43075 3874 3874 2091543 43075 0 3874 133554 86810 45408 1336 822452 548439 272213 1800 104419 84229 19995 195 81710 65910 15647 153 29700 29700 65770 45249 20479 42 26674 23261 3364 49 270767 234666 35740 361 11464 10027 1423 14 19795 15765 3990 40 CLIENT EXPENSES 333668 333668 0 0 MAINTENENCE 84475 76991 7423 61 DUES/SUBSCRIPTIONS 33520 30930 2564 26 SUPPLIES 27985 25697 2265 23 4140 617 1083 2440 2050093 1582259 461294 6540 70365 97710 1075323 1104197 209906 196370 55337 50133 314888 314888 0 0 24974 24974 1435905 1473384 137253 87097 18223 64408 155476 151505 X 1280429 1321879 1280429 1321879 1435905 1473384 41450 0 X 0 1 X 1 1 1 X 1839737 1802459 1889968 1989237 2044594 9565995 1839737 1802459 1889968 1989237 2044594 9565995 9565995 7610 5909 12087 8659 3874 38139 273 4892 779 5944 9610078 384132 0.99540 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35951 35951 0 278937 278937 0 0 X 2091543 0 2091543 0 2091543 2050093 0 2050093 0 2050093 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, 2021 AND 2020, AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. 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 MARK TUCKER 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.