DISABILITY BELONGS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DISABILITY BELONGS (EIN 46-2840232)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-20
IRS object ID
202101109349300515
Schema version
2020v4.1
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)
Return2021-04-20T09:55:14-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kronzek Fisher & Lopez PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1607 2nd Street NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462840232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RespectAbilityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESPBusinessNameControlTxt
Phone2025176272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111333 Woodglen DriveAddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer L MizrahiPersonNm
Person TitlePresidentPersonTitleTxt
Phone2025176272PhoneNum
Signature2021-04-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJenniferPersonFirstNm
Person LastMizrahiPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarith L FisherPreparerPersonNm
PTINP00105648PTIN
Phone2028539059PhoneNum
Preparation2021-04-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJennifer L MizrahiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111333 Woodglen Dr 102AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,508,280GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.respectabilityusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionRespectAbility's mission is to fight stigma and advance opportunities so people with disabilities can fully participate in all aspects of the community. Led by diverse people with disabilities since 2013, RespectAbility advocates for and with people with all types of disabilities for better access, inclusion, education and employment outcomes.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,818,895PYContributionsGrantsAmt
CY Contributions Grants$1,410,349CYContributionsGrantsAmt
CY Program Service Revenue$86,673CYProgramServiceRevenueAmt
PY Investment Income$2,939PYInvestmentIncomeAmt
CY Investment Income$2,858CYInvestmentIncomeAmt
PY Other Revenue$2,257PYOtherRevenueAmt
CY Other Revenue$8,400CYOtherRevenueAmt
PY Total Revenue$3,824,091PYTotalRevenueAmt
CY Total Revenue$1,508,280CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$666,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$966,132CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$168,704CYTotalFundraisingExpenseAmt
PY Other Expenses$848,416PYOtherExpensesAmt
CY Other Expenses$661,779CYOtherExpensesAmt
PY Total Expenses$1,515,086PYTotalExpensesAmt
CY Total Expenses$1,627,911CYTotalExpensesAmt
PY Revenues Less Expenses$2,309,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$119,631CYRevenuesLessExpensesAmt
Total Assets BOY$3,547,772TotalAssetsBOYAmt
Total Assets EOY$3,466,796TotalAssetsEOYAmt
Total Liabilities BOY$12,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,281TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,535,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,415,515NetAssetsOrFundBalancesEOYAmt
MissionRespectAbility's mission is to fight stigma and advance opportunities so people with disabilities can fully participate in all aspects of community. Led by diverse people with disabilities since 2013, RespectAbility advocates for and with people with all types of disabilities for better access, inclusion, education and employment outcomes.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$341,310ExpenseAmt
Grant$0GrantAmt
Revenue$86,673RevenueAmt
DescFighting stigmas by promoting diverse, authentic, and accurate portrayals of people with disabilities in news media, TV, film and streaming services. - We train major Hollywood studios on disability inclusion and have consulted on projects with the A&E, Amazon Studios, NBCUniversal, Netflix, The Walt Disney Company and others to improve the number and quality of authentic and diverse representations of people with disabilities on TV and film. - Our groundbreaking work has been featured in Variety, The Hollywood Reporter, NPR, The New York Times and PBS NewsHour. - We created and disseminated the first Hollywood Disability Inclusion Toolkit.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$267,079ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAdvancing opportunities by identifying and promoting best practices in education, employment, civic engagement and accessibility so people with disabilities can succeed, just like anyone else. - We have met one-on-one with 48 governors; provided testimony in every state; and published toolkits, webinars and articles on best practices on education, transition, inclusion, access and employment. - We have published research and professional surveys and polls on disability employment, media representation of disabilitites, criminal justice reform and disability inclusion in the philanthropic sector. - We publish nonpartisan voting guides for state and federal elections and conduct surveys of political candidates on their positions for advancing disability inclusion and employment. - We co-chair a task force of more than 110 national disability organizations; participate in a federal task force with 11 government agencies on employment; and partner with Unite-LA and the City of Los Angeles Department on Disability to create better employment outcomes for people with disabilities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$598,367ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTraining Leaders and creating a talent pipeline of people with disabilities. - Our National Leadership Program is a 9-week or 16-week internship that trains young leaders with disabilities in advocacy, public policy, communications, nonprofit management and effective writing for successful careers. We have graduated 200 leaders with disabilities and allies with a 85 percent success rate in employment or further educational opportunities. - Our Inclusive Philanthropy and Nonprofit Initiative - enables the nonprofit sector to learn how to ensure their work is accessible and equitable for all. - Our Women's Disability Leadership program is training and creating a speakers bureau of women with disabilities. - Our Los Angeles Hollywood Lab trains entertainment professionals with disabilities working behind the camera and helps place them in jobs at major studios, networks and production companies.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,206,756TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer L MizrahiPersonNm
Phone2027440546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111333 Woodglen DriveAddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Steve Bartlett
Chairman1.00Yes (X)Yes (X)$0$0$0
Linda Burger
Treasurer1.00Yes (X)Yes (X)$0$0$0
Shelley Cohen
Secretary (1/1/20 - 7/28/20), Board Member1.00Yes (X)Yes (X)$0$0$0
Randall Duchesneau
Secretary (7/28/20 -1.00Yes (X)Yes (X)$0$0$0
Vivian Bass
Board Member1.00Yes (X)$0$0$0
Olegario Cantos VII
Board Member1.00Yes (X)$0$0$0
Stephen Chbosky
Board Member1.00Yes (X)$0$0$0
Eleanor Clift
Board Member1.00Yes (X)$0$0$0
Judith Creed
Board Member1.00Yes (X)$0$0$0
Heidi Daroff
Board Member (through 7/28/20)1.00Yes (X)$0$0$0
Sneha Dave
Board Member1.00Yes (X)$0$0$0
Ila Eckhoff
Board Member1.00Yes (X)$0$0$0
Andrew Egan
Board Member1.00Yes (X)$0$0$0
Gabrielle Einstein-Sim
Board Member1.00Yes (X)$0$0$0
Charlie Hammerman
Board Member (through 6/4/20)1.00Yes (X)$0$0$0
Neil Jacobson
Board Member (through 7/28/20)1.00Yes (X)$0$0$0
Evelyn Kelley
Board Member1.00Yes (X)$0$0$0
Jonathan Murray
Board Member1.00Yes (X)$0$0$0
Richard Phillips Jr
Board Member1.00Yes (X)$0$0$0
Vincenzo Piscopo
Board Member1.00Yes (X)$0$0$0
Gerard Robinson
Board Member1.00Yes (X)$0$0$0
Jim Sinocchi
Board Member1.00Yes (X)$0$0$0
Delbert Whetter
Board Member1.00Yes (X)$0$0$0
Jennifer Laszlo Mizrahi
CEO & President60.00Yes (X)Yes (X)$105,667$0$10,214
Matan Koch
CA Director/Jewish Inclusion40.00$100,520$0$6,124Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,187TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,338TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$204,182GovernmentGrantsAmt
All Other Contributions$1,206,167AllOtherContributionsAmt
Total Contributions$1,410,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContract revenueDesc
Business900099BusinessCd
Total Revenue Column$86,673TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$86,673TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,858TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,858ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous revenueDesc
Business900099BusinessCd
Total Revenue Column$8,400TotalRevenueColumnAmt
Related Or Exempt Func Income$8,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,508,280TotalRevenueColumnAmt
Related Or Exempt Func Income$95,073RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,858ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,880TotalAmt
Program Services$82,772ProgramServicesAmt
Management And General$16,554ManagementAndGeneralAmt
Fundraising$16,554FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$729,140TotalAmt
Program Services$615,454ProgramServicesAmt
Management And General$19,894ManagementAndGeneralAmt
Fundraising$93,792FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,228TotalAmt
Program Services$4,993ProgramServicesAmt
Management And General$2,157ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,574TotalAmt
Program Services$42,258ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt
Fundraising$4,997FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,310TotalAmt
Program Services$53,114ProgramServicesAmt
Management And General$2,781ManagementAndGeneralAmt
Fundraising$8,415FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,305TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$328,089TotalAmt
Program Services$193,824ProgramServicesAmt
Management And General$107,615ManagementAndGeneralAmt
Fundraising$26,650FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,785TotalAmt
Program Services$16,379ProgramServicesAmt
Management And General$5,406ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,738TotalAmt
Program Services$10,250ProgramServicesAmt
Management And General$3,499ManagementAndGeneralAmt
Fundraising$2,989FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,533TotalAmt
Program Services$19,116ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,190TotalAmt
Program Services$87,586ProgramServicesAmt
Management And General$29,449ManagementAndGeneralAmt
Fundraising$12,155FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,840TotalAmt
Program Services$40,854ProgramServicesAmt
Management And General$5,590ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,847TotalAmt
Program Services$6,551ProgramServicesAmt
Management And General$3,956ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,679TotalAmt
Program Services$1,816ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,897TotalAmt
Program Services$5,668ProgramServicesAmt
Management And General$1,578ManagementAndGeneralAmt
Fundraising$651FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOtherDesc
Total$56,276TotalAmt
Program Services$26,121ProgramServicesAmt
Management And General$29,720ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,627,911TotalAmt
Program Services$1,206,756ProgramServicesAmt
Management And General$252,451ManagementAndGeneralAmt
Fundraising$168,704FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,110BOYAmt
EOY$148,477EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$854,695BOYAmt
EOY$1,457,524EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,378,820BOYAmt
EOY$1,826,520EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,366BOYAmt
EOY$18,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,233BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,699LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,729BOYAmt
EOY$6,050EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,819BOYAmt
EOY$9,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,547,772BOYAmt
EOY$3,466,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,626BOYAmt
EOY$20,604EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$20,677EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,626BOYAmt
EOY$51,281EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,600,705BOYAmt
EOY$1,938,906EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,934,441BOYAmt
EOY$1,476,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,535,146BOYAmt
EOY$3,415,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,547,772BOYAmt
EOY$3,466,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$119,631ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,538,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,818,895CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,349CurrentTaxYearAmt
Total$8,403,266TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,538,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,818,895CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,349CurrentTaxYearAmt
Total$8,403,266TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,030,185SubstantialContributorsTotAmt
Public Support Total170$5,373,081PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,939CurrentTaxYearMinus1YearAmt
Current Tax Year$2,858CurrentTaxYearAmt
Total$7,554TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,257CurrentTaxYearMinus1YearAmt
Current Tax Year$8,400CurrentTaxYearAmt
Total$16,407TotalAmt
FieldValueIRS element (for citing)
Total Support$8,427,227TotalSupportAmt
Gross Receipts Rltd Activities$86,673GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63760PublicSupportCY170Pct
Public Support PY1700.69400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Miscellaneous revenue 2016: 5000. 2017: 650. 2018: 100. 2019: 2257. 2020: 8400.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,749OtherCostOrOtherBasisAmt
Depreciation$7,699DepreciationAmt
Book Value$6,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,050TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNote payableDesc
Amt$10,000Amt
FieldValueIRS element (for citing)
Total Liability$10,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,508,280TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,508,280RevenueSubtotalAmt
Total Revenue Per Form990$1,508,280TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,627,911TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,627,911ExpensesSubtotalAmt
Total Expenses Per Form990$1,627,911TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable Maryland statutes. No provision for income taxes is required at December 31, 2020, as the Organization had no net unrelated business income. The organization follows FASB ASC 740 Income Taxes, the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2020, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax- exempt status. As of December 31, 2020, the statute of limitations for tax years 2017 through 2019 remains open with federal and Maryland authorities.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2Two board members are married.
Pt VI, Line 11bA copy of the draft Form 990 was provided to all Board members for review and approval prior to filing with the IRS.
Pt VI, Line 12cBoard members are asked at the annual meeting and when new members are elected if there are any conflicts of interst that need to be disclosed.
Pt VI, Line 15aThe organization had a outside firm prepare a compensation study which was compared to other disability groups of similar size in the area. The Board unanimously approved the CEO/President's salary for the year.
Pt VI, Line 15bThe organization had a outside firm prepare a compensation study which was compared to other disability groups of similar size in the area. The board approves the budget which includes salaries.
Form 990, Part IX, Line 11gFellows 20455. 20430. 25. 0.
Form 990, Part IX, Line 11gCharitable registrations 4631. 0. 4631. 0.
Form 990, Part IX, Line 11gOutside contract services 277371. 154234. 97704. 25433.
Form 990, Part IX, Line 11gProfessional fees 19000. 19000. 0. 0.
Form 990, Part IX, Line 11gService fees 6632. 160. 5255. 1217.

Comments

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