2021-04-28T11:59:25-05:00 2020-09-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2019-10-01 510197097 ACCESS TO INDEPENDENCE OF SAN DIEGO INC ACCE 6192933500 8885 RIO SAN DIEGO DRIVE NO 131 SAN DIEGO CA 92108 MARK TUCKER CHAIR 6192933500 2021-04-22 1 ELSA A ROMERO P00485021 6198104940 2021-04-22 2019 2022-09-23 18:48:47Z MARK TUCKER 8885 RIO SAN DIEGO DRIVE NO 131 SAN DIEGO CA 92108 2141492 0 X WWW.ACCESSTOINDEPENDENCE.ORG X 1976 CA TO PROMOTE FULL PARTICIPATION OF PEOPLE WITH DISABILITIES. 5 5 30 4 0 0 1889968 1989237 26510 143596 12087 8659 779 0 1929344 2141492 0 0 0 0 1105658 1303828 0 0 7607 832092 862841 1937750 2166669 -8406 -25177 1449750 1435905 144144 155476 1305606 1280429 X ACCESS TO INDEPENDENCE PROMOTES FULL PARTICIPATION OF PEOPLE WITH DISABILITIES; TO HELP MAINTAIN, SUSTAIN, AND MAXIMIZE INDEPENDENCE. 1 0 1684098 143596 ACCESS 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. 1684098 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 29 0 1 30 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 0 1 1 1 1 1 1 1 1 0 CA X LETICIA ZUNO 6192933500 8885 RIO SAN DIEGO DR 131 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 104846 0 5637 104846 0 5637 1 0 0 0 0 1968716 20521 1989237 CONTRACT REVENUE 900099 143596 143596 143596 8659 8659 2141492 143596 0 8659 123637 80931 42561 145 962377 661075 297343 3959 127936 104859 22791 286 89878 73039 16642 197 53208 18912 34153 143 31811 26815 4946 50 267343 228546 38409 388 17852 14532 3270 50 4229 3442 775 12 18369 14482 3848 39 CLIENT EXPENSES 296964 296964 0 0 MAINTENENCE BUILDING & 67542 63140 4358 44 SUPPLIES 63000 60767 2213 20 DUES/SUBSCRIPTIONS 35676 32809 2838 29 6847 3785 817 2245 2166669 1684098 474964 7607 1151678 70365 0 1075323 218913 209906 79159 55337 398497 398497 0 0 0 24974 1449750 1435905 144144 155476 144144 155476 X 1305606 1280429 1305606 1280429 1449750 1435905 -25177 0 X 0 1 X 1 1 1 X 1939607 1839737 1802459 1889968 1989237 9461008 1939607 1839737 1802459 1889968 1989237 9461008 9461008 5646 7610 5909 12087 8659 39911 1612 273 4892 779 7556 9508475 461323 0.99500 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75506 75506 0 322991 322991 0 0 X 2141492 0 2141492 0 2141492 2166669 0 2166669 0 2166669 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, 2020 AND 2019, AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. FORM 990, PART III, LINE 2 WE 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 11B THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL 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 15 EXECUTIVE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES.