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ACCESS TO INDEPENDENCE OF SAN DIEGO INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ACCESS TO INDEPENDENCE OF SAN DIEGO INC (EIN 51-0197097)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-04-28
IRS object ID
202141189349300719
Schema version
2019v5.2
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)
Return2021-04-28T11:59:25-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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 131AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK TUCKERPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6192933500PhoneNum
Signature2021-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELSA A ROMEROPreparerPersonNm
PTINP00485021PTIN
Phone6198104940PhoneNum
Preparation2021-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK TUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18885 RIO SAN DIEGO DRIVE NO 131AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,141,492GrossReceiptsAmt
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 Employee30TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,889,968PYContributionsGrantsAmt
CY Contributions Grants$1,989,237CYContributionsGrantsAmt
PY Program Service Revenue$26,510PYProgramServiceRevenueAmt
CY Program Service Revenue$143,596CYProgramServiceRevenueAmt
PY Investment Income$12,087PYInvestmentIncomeAmt
CY Investment Income$8,659CYInvestmentIncomeAmt
PY Other Revenue$779PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,929,344PYTotalRevenueAmt
CY Total Revenue$2,141,492CYTotalRevenueAmt
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$1,105,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,303,828CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,607CYTotalFundraisingExpenseAmt
PY Other Expenses$832,092PYOtherExpensesAmt
CY Other Expenses$862,841CYOtherExpensesAmt
PY Total Expenses$1,937,750PYTotalExpensesAmt
CY Total Expenses$2,166,669CYTotalExpensesAmt
PY Revenues Less Expenses-$8,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,177CYRevenuesLessExpensesAmt
Total Assets BOY$1,449,750TotalAssetsBOYAmt
Total Assets EOY$1,435,905TotalAssetsEOYAmt
Total Liabilities BOY$144,144TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,476TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,305,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,280,429NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,684,098ExpenseAmt
Revenue$143,596RevenueAmt
DescACCESS TO INDEPENDENCE OF SAN DIEGO, INC. IS A CENTER FOR INDEPENDENT LIVING, SERVING THE COUNTY OF SAN DIEGO, IMPERIAL, AND HONOLULU. EACH BRANCH OFFERS CORE SERVICES THAT INCLUDE TRANSITION, DIVERSION, PEER SUPPORT, PERSONAL ASSISTANCE, ADVOCACY, AND INFORMATION AND REFERRAL. IN ADDITION TO THESE SERVICES, EACH BRANCH OFFERS UNIQUE PROGRAMS BASED ON THE LOCAL NEEDS OF THE COMMUNITY WE SERVE. ALL OF OUR SERVICES ARE FREE OF CHARGE TO ALL PEOPLE WITH A DISABILITY REGARDLESS OF TYPE OF DISABILITY OR AGE. ACCESS TO INDEPENDENCE IS COMMITTED TO COMMUNITY INTEGRATION AND ADVOCATE ON SYSTEMIC ISSUES IN ORDER TO CREATE BARRIER-FREE COMMUNITIES. IN THE YEAR ENDING 9.30.20, WE PROVIDED SERVICES TO 854 CONSUMERS. 2,630 INDIVIDUALS RECEIVED INFORMATION AND REFERRAL SERVICES. 1,374 INDEPENDENT LIVING GOALS WERE MET WITH THE ASSISTANCE OF OUR STAFF. 1,014 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 57 CONSUMERS FROM INSTITUTIONAL BASED SETTINGS TO COMMUNITY BASED LIVING AND ASSISTED 128 YOUTH WITH DISABILITIES IN THE TRANSITION PROCESS TO EMPLOYMENT, CAREER AND POST HIGH SCHOOL EDUCATION OPTIONS.Desc
Total Program Service Expenses$1,684,098TotalProgramServiceExpensesAmt
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
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 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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LETICIA ZUNOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6192933500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18885 RIO SAN DIEGO DR 131AddressLine1Txt
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)$104,846$0$5,637
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,637TotalOtherCompensationAmt
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$1,968,716GovernmentGrantsAmt
All Other Contributions$20,521AllOtherContributionsAmt
Total Contributions$1,989,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$143,596TotalRevenueColumnAmt
Related Or Exempt Func Income$143,596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$143,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,659TotalRevenueColumnAmt
Exclusion$8,659ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,141,492TotalRevenueColumnAmt
Related Or Exempt Func Income$143,596RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,659ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,637TotalAmt
Program Services$80,931ProgramServicesAmt
Management And General$42,561ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$962,377TotalAmt
Program Services$661,075ProgramServicesAmt
Management And General$297,343ManagementAndGeneralAmt
Fundraising$3,959FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,936TotalAmt
Program Services$104,859ProgramServicesAmt
Management And General$22,791ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,878TotalAmt
Program Services$73,039ProgramServicesAmt
Management And General$16,642ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,208TotalAmt
Program Services$18,912ProgramServicesAmt
Management And General$34,153ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,811TotalAmt
Program Services$26,815ProgramServicesAmt
Management And General$4,946ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$267,343TotalAmt
Program Services$228,546ProgramServicesAmt
Management And General$38,409ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,852TotalAmt
Program Services$14,532ProgramServicesAmt
Management And General$3,270ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,229TotalAmt
Program Services$3,442ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,369TotalAmt
Program Services$14,482ProgramServicesAmt
Management And General$3,848ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT EXPENSES$296,964$296,964$0$0
MAINTENENCE BUILDING &$67,542$63,140$4,358$44
SUPPLIES$63,000$60,767$2,213$20
DUES/SUBSCRIPTIONS$35,676$32,809$2,838$29

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,847TotalAmt
Program Services$3,785ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt
Fundraising$2,245FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,166,669TotalAmt
Program Services$1,684,098ProgramServicesAmt
Management And General$474,964ManagementAndGeneralAmt
Fundraising$7,607FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,151,678BOYAmt
EOY$70,365EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,075,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,913BOYAmt
EOY$209,906EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$79,159BOYAmt
EOY$55,337EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$398,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$398,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,449,750BOYAmt
EOY$1,435,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,144BOYAmt
EOY$155,476EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,144BOYAmt
EOY$155,476EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,305,606BOYAmt
EOY$1,280,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,305,606BOYAmt
EOY$1,280,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,449,750BOYAmt
EOY$1,435,905EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,177ReconcilationRevenueExpnssAmt
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$1,939,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,839,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,802,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,889,968CurrentTaxYearMinus1YearAmt
Current Tax Year$1,989,237CurrentTaxYearAmt
Total$9,461,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,939,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,839,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,802,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,889,968CurrentTaxYearMinus1YearAmt
Current Tax Year$1,989,237CurrentTaxYearAmt
Total$9,461,008TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,461,008PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,087CurrentTaxYearMinus1YearAmt
Current Tax Year$8,659CurrentTaxYearAmt
Total$39,911TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$779CurrentTaxYearMinus1YearAmt
Total$7,556TotalAmt
FieldValueIRS element (for citing)
Total Support$9,508,475TotalSupportAmt
Gross Receipts Rltd Activities$461,323GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
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$75,506OtherCostOrOtherBasisAmt
Depreciation$75,506DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$322,991OtherCostOrOtherBasisAmt
Depreciation$322,991DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,141,492TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,141,492RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,141,492TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,166,669TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,166,669ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,166,669TotalExpensesPerForm990Amt

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, 2020 AND 2019, AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2WE RECEIVED ADDITIONAL FUNDING UNDER TITLE VIIC UNDER THE CARES ACT TO PROVIDE SERVICES TO THOSE WITH DISABILITIES THAT WERE AFFECTED BY THE COVID-19 PANDEMIC.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. THE BOARD REVIEWS COMPENSATION SURVEY DATA AND CONSIDERS THIS DATA ALONG WITH OTHER INFORMATION WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
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 REQUEST AT ITS CORPORATE OFFICES.

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