ABILITYPATH HOUSING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ABILITYPATH HOUSING (EIN 94-1546643)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201403189349307835
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T16:31:48-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941546643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITIES UNITED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 6504940550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E CHARLESTON ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE WEIDANZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6504940550 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A LEE | PreparerPersonNm |
| PTIN | P00156212 | PTIN |
| Phone | 4088556770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLIE WEIDANZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E CHARLESTON ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,270,995 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABILITIESUNITED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, THEIR FAMILIES AND THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 618 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,759,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,338,914 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,579,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,716,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,549 | PYOtherRevenueAmt |
| CY Other Revenue | $18,292 | CYOtherRevenueAmt |
| PY Total Revenue | $6,406,304 | PYTotalRevenueAmt |
| CY Total Revenue | $6,205,449 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,840,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,780,538 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $520,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,117,461 | PYOtherExpensesAmt |
| CY Other Expenses | $1,200,760 | CYOtherExpensesAmt |
| PY Total Expenses | $5,958,154 | PYTotalExpensesAmt |
| CY Total Expenses | $5,981,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $448,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $224,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,162,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,938,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $540,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $463,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,622,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,474,672 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABILITIES UNITED SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, THEIR FAMILIES AND THE COMMUNITY, AND CHAMPIONS A CULTURE IN WHICH ALL MEMBERS OF SOCIETY ARE INCLUDED AND APPRECIATED FOR THEIR DISTINCTIVE CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,285,837 | ExpenseAmt |
| Revenue | $2,404,732 | RevenueAmt |
| Desc | ADULT SERVICES ASSISTS INDIVIDUALS WITH DEVELOPMENTAL OR OTHER DISABILITIES TO FULLY PARTICIPATE IN THEIR COMMUNITY THROUGH EMPLOYMENT, EDUCATIONAL, RECREATIONAL, SOCIAL, AND VOLUNTEER ACTIVITIES. USING COMMUNITY RESOURCES AND EXPERIENCES, ADULT SERVICES SPECIALISTS AND COMMUNITY TRAINING INSTRUCTORS ASSIST INDIVIDUALS TO ACQUIRE OR EXPAND THEIR SKILLS THROUGH THE ADULT DAY ACTIVITIES, COMMUNITY CONNECTIONS, INDEPENDENT LIVING SKILLS, AND EMPLOYMENT SERVICES PROGRAMS. LAST YEAR, ADULT SERVICES SERVED 308 MEN AND WOMEN, AND THEIR FAMILIES.ADULT DAY ACTIVITIES - AT ADULT DAY ACTIVITIES, THE ADULTS WE SERVE CHOOSE FROM A VARIETY OF ACTIVITIES TO EXPERIENCE NEW OPPORTUNITIES AND LEARN. THE ADULTS WE SERVE PARTICIPATE IN ACTIVITIES TO LEARN HOUSEHOLD TASKS SUCH AS SHOPPING, COOKING, LAUNDRY, CLEANING, AND GARDENING; COMMUNITY LIFE SKILLS LIKE TRANSPORTATION USAGE AND RESTAURANT DINING; AND HOW TO ACCESS COMMUNITY RESOURCES SUCH AS LIBRARIES, MUSEUMS, THEATRES, PARKS, AND OTHER PUBLIC AREAS. THE MEN AND WOMEN WE SERVE MAKE THEIR OWN GOALS, CHOICES, AND DECISIONS WITH WHATEVER SUPPORT AND ASSISTANCE THEY NEED FROM THEIR FAMILY, FRIENDS, AND ADULT DAY ACTIVITIES STAFF.COMMUNITY CONNECTIONS - AS A MEMBER OF THE COMMUNITY, THE MEN AND WOMEN WE SERVE HAVE ACCESS TO MANY FREE PUBLIC RESOURCES AND ACTIVITIES. THEY CAN CHOOSE FROM A VARIETY OF SOCIAL AND VOLUNTEER ACTIVITIES THAT LET THEM GIVE BACK TO THEIR COMMUNITY. THEY ALSO HAVE OPPORTUNITIES TO MAKE NEW FRIENDS AND LEARN EXCITING NEW THINGS. AT COMMUNITY CONNECTIONS, THE ADULTS WE SERVE CAN VOLUNTEER AT DOZENS OF LOCAL ORGANIZATIONS, LEARN NEW THINGS IN THE ORGANIZATION'S EDUCATIONAL SERIES, AND DEVELOP COMMUNICATION SKILLS WHEN THEY HELP PRODUCE THE COMMUNITY CONNECTIONS CABLE TV SHOW AND NEWSLETTERS.INDEPENDENT LIVING SKILLS - THE MEN AND WOMEN WE SERVE ALREADY HAVE MANY LIFE SKILLS, BUT IF THERE ARE OTHERS THEY WOULD LIKE TO DEVELOP, THE ORGANIZATION CAN ASSIST IN ACQUIRING THEM. IN INDEPENDENT LIVING SKILLS (ILS), ADULTS WORK ONE ON ONE WITH THEIR ADULT SERVICES SPECIALISTS TO LEARN THE ADDITIONAL DAILY LIVING SKILLS THEY NEED TO BE AS INDEPENDENT AS POSSIBLE.EMPLOYMENT SERVICES - FOR THOSE ADULTS LOOKING FOR PAID EMPLOYMENT, THE ORGANIZATION IS HERE TO SUPPORT THEM. THIS PROGRAM ASSISTS MEN AND WOMEN ATTAIN WORK SKILLS TO COMPLEMENT THOSE THEY ALREADY HAVE. MANY PEOPLE SEEK TO HAVE A JOB THAT THEY LIKE AND VALUE; THUS ADULT SERVICES SPECIALISTS SPEND A LOT OF TIME WITH THE PEOPLE THEY SERVE TO DETERMINE WHAT SKILLS THEY ALREADY HAVE AND WHICH ONES THEY NEED TO DEVELOP TO GET THE JOB THEY WANT. PEOPLE SERVED MAY HAVE ACCESS TO JOB DEVELOPMENT SERVICES TO WORK WITH THEM TO APPLY FOR THE JOB THEY CHOOSE, AND WHEN THEY'RE HIRED, THEIR ADULT SERVICES SPECIALISTS WILL BE THERE UNTIL THEY ARE READY TO GO SOLO.THIS LAST YEAR, IN ADULT SERVICES: - EMPLOYMENT SERVICES PARTNERED WITH LEVI'S STADIUM, HOSTING TWO JOB FAIRS THAT OFFERED HUNDREDS OF PEOPLE THE OPPORTUNITY TO APPLY AND INTERVIEW FOR POSITIONS AT THE NEW 49ER STADIUM. ABILITIES UNITED IS A PARTNER OF CHOICE FOR LEVI'S STADIUM- THROUGH COMMUNITY CONNECTIONS VOLUNTEER OPPORTUNITIES AND PROGRAM CURRICULUM, THIS YEAR 6 PEOPLE OUT OF 35 INDIVIDUALS PARTICIPATING IN THE PROGRAM ARE READY TO BE PLACED IN COMPETITIVE, INDEPENDENT EMPLOYMENT- COMMUNITY CONNECTIONS' TELEVISION PROGRAM, ABILITIES UNITED PRESENTS: COMMUNITY CONNECTIONS, WITH DR. TEMPLE GRANDIN WON THE 2014 HOMETOWN MEDIA AWARD, A NATIONAL AWARD RECOGNIZING THE BEST COMMUNITY MEDIA PROGRAMMING ACROSS THE COUNTRY- JOB DEVELOPER JACKIE FRATANGELO WAS RECOGNIZED AS SUPPORT STAFF OF THE YEAR AT SAN ANDREAS REGIONAL CENTER'S SERVICE ABOVE SELF AWARDS DINNER- COMMUNITY CONNECTIONS PARTICIPANTS PRODUCED, SCRIPTED, AND FILMED THEIR FIRST VIDEO, "WHY VOLUNTEER?"- THE DEPARTMENT OF REHABILITATION RECOGNIZED ABILITIES UNITED AS AGENCY OF THE YEAR AS A RESULT OF THEIR COLLABORATION WITH THE EMPLOYMENT SERVICES PROGRAM- 30 INDIVIDUALS WERE PLACED IN COMPETITIVE, INDEPENDENT EMPLOYMENT IN THE BAY AREA IN FY 14- EMPLOYMENT SERVICES ESTABLISHED 19 NEW BUSINESS PARTNERS IN FY 14 INCLUDING TESLA MOTORS, LEVI'S STADIUM, AND EVERGREEN VET CLINIC- WE ARE CURRENTLY PARTNERING WITH OVER 50 NONPROFITS TO PROVIDE VOLUNTEER OPPORTUNITIES TO PEOPLE WE SERVE IN OUR COMMUNITY CONNECTIONS PROGRAM.- THE ADVOCACY GROUP HAS BEEN SHAPED BY PARTICIPANTS WHO ELECT THEIR OWN LEADERSHIP AND SET THEIR OWN AGENDA, WITH MINIMAL FACILITATION. PARTICIPANTS REGULARLY PROMOTE ADVOCACY THROUGH POLITICAL ACTIVISM AT CONFERENCES AND OPPORTUNITIES TO MEET THEIR LEGISLATURES ACROSS THE STATE- ADULT SERVICES' ADVOCACY GROUP HAS PARTNERED WITH AREA BOARD 7, SAN ANDREAS REGIONAL CENTER, AND GOLDEN GATE REGIONAL CENTER TO PROVIDE INFORMATIONAL WORKSHOPS AND VENUES FOR INDIVIDUALS' VOICES TO BE HEARD- ABILITIES UNITED HAS WON A NATIONAL VIDEO CONTEST THROUGH THE ALLIANCE FOR COMMUNITY MEDIA FOR OUR COMMUNITY CONNECTIONS TV PROGRAM. THERE WERE OVER 800 ENTRIES NATIONWIDE IN THE INDEPENDENT PRODUCER CATEGORY. OUR PARTICIPANTS WERE A TOWN HALL AUDIENCE FOR CONGRESS MEMBER ANNA ESHOO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,211,869 | ExpenseAmt |
| Revenue | $863,025 | RevenueAmt |
| Desc | CHILDREN'S DEVELOPMENT SERVICES ENSURE THAT CHILDREN FROM BIRTH TO NINE YEARS OF AGE, AND THEIR PARENTS, LEARN THE TECHNIQUES AND SKILLS NEEDED TO GET THE BEST POSSIBLE START IN LIFE. THESE SERVICES ARE PROVIDED THROUGH EARLY INTERVENTION AND MEETING MY MILESTONES SERVICES, THERAPY SERVICES AND MILESTONES PRESCHOOL. LAST YEAR, CHILDREN'S DEVELOPMENT SERVICES SERVED 181 CHILDREN AND THEIR FAMILIES.EARLY INTERVENTION - THE EARLY INTERVENTION AND MEETING MY MILESTONES PROGRAM OFFERS IN HOME AND CENTER BASED SERVICES FOR CHILDREN FROM BIRTH TO FOUR YEARS OLD THAT HAVE DEVELOPMENT DELAYS OR ARE AT RISK OF DELAY, AND THEIR FAMILIES. THE ORGANIZATION'S MULTI DISCIPLINARY TEAM OF SPECIAL EDUCATORS AND THERAPISTS PROVIDES STRUCTURED DEVELOPMENTAL AND EDUCATIONAL OPPORTUNITIES. PARENT PARTICIPATION AND EXTENSIVE FAMILY SUPPORT ARE INTEGRAL PARTS OF THIS SERVICE. THE ORGANIZATION SERVES FAMILIES THROUGHOUT THE BAY AREA. NON-ENGLISH SPEAKING FAMILIES WORK DIRECTLY WITH THE ORGANIZATION'S SPANISH BILINGUAL/BICULTURAL STAFF.MILESTONES PRESCHOOL - MILESTONES PRESCHOOL IS A RELATIONSHIP-BASED DEVELOPMENTAL PROGRAM PROVIDING BOTH PRESCHOOL AND PRE-K CLASSES, AND SUPPORTS CHILDREN AGED 2-5 YEARS AND THEIR FAMILIES. MILESTONES PRESCHOOL IS AN INCLUSIVE PROGRAM SERVING SMALL GROUPS OF CHILDREN WITH AND WITHOUT DEVELOPMENTAL DELAYS OR RISK FACTORS. THE PROGRAM STRESSES INDIVIDUAL GROWTH AND PROGRESS IN A DEVELOPMENTALLY FOCUSED PROGRAM TO GAIN ACCESS TO SPECIALIZED SERVICES, AND EXPAND THE VARIETY OF SOCIAL SITUATIONS AVAILABLE TO THEMSELVES AND THEIR CHILDREN. THE COMMUNITY HAS AN OPPORTUNITY TO INCREASE THEIR UNDERSTANDING OF DEVELOPMENTALLY APPROPRIATE PRACTICES IN CHILD DEVELOPMENT.THERAPY CLINIC - THE THERAPY CLINIC OFFERS QUALITY DEVELOPMENTAL AND THERAPEUTIC SERVICES FOR CHILDREN FROM BIRTH TO 5 YEARS OF AGE, FOR PRIVATE PAY, IN A CLINIC SETTING. THE ORGANIZATION BELIEVES IN A FAMILY-ORIENTED, COLLABORATIVE APPROACH THAT EMPHASIZES PARENT/CAREGIVER INVOLVEMENT AND PARTNERSHIP WITH OTHER PROFESSIONALS WHO WORK WITH THE CHILDREN. THE ORGANIZATION'S THERAPISTS AND STAFF ARE TRAINED PEDIATRIC SPECIALISTS WITH EXTENSIVE EXPERIENCE AND KNOWLEDGE REGARDING RESOURCES AND INTERVENTIONS FOR YOUNG CHILDREN. IN COLLABORATION WITH OTHER EARLY CHILDHOOD PROFESSIONALS, THE THERAPY CLINIC PROVIDES HIGH QUALITY THERAPEUTIC (OCCUPATIONAL, PHYSICAL, SPEECH, VOCATIONAL THERAPIES) SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN AND THEIR FAMILIES.THIS LAST YEAR, IN CHILDREN'S DEVELOPMENT SERVICES:- CHILDREN'S DEVELOPMENT SERVICES REPRESENTS FOR THE ENTIRE EARLY INTERVENTION FIELD IN "WATCH ME GROW", A MULTI-DISCIPLINARY COLLABORATIVE HOSTED BY STANFORD- MILESTONES PRESCHOOL COMPLETED ITS FIRST SUCCESSFUL CYCLE OF SCHOLARSHIPS IN FY 14, WHICH HELPED 8 FAMILIES IN NEED GAIN ACCESS TO HIGH QUALITY INCLUSIVE EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES- EARLY INTERVENTION PROVIDED SERVICES TO OVER 10 CHILDREN THROUGH THE MEETING MY MILESTONES PROGRAM. THESE CHILDREN WOULD NOT HAVE RECEIVED SERVICES DESPITE HAVING DEVELOPMENTAL DELAYS BY THE AGE OF 3- ALL PROGRAMS IN CHILDREN'S DEVELOPMENT SERVICES HAVE BENEFITED FROM IN-CLASS AND SEMINAR STYLE TRAINING SINCE JANUARY 2014 FOR INTEGRATION OF MOTIVATION-BASED BEHAVIORAL TECHNIQUES AND OTHER SOCIAL SKILLS TREATMENTS FOR CHILDREN, WITH DR. GRACE GENGOUX AND HER TEAM FROM THE STANFORD AUTISM CENTER AT LPCH. ADDITIONALLY, ABILITIES UNITED IS OFFERING PARTNERSHIP SUPPORT FOR DR. GRACE GENGOUX'S PROJECT, TITLED "SOCIAL MOTIVATION INTERVENTION FOR CHILDREN WITH AUTISM SPECTRUM DISORDER: IMPROVING PEER INITIATION", AN EXCITING EXTENSION OF DR. GENGOUX'S WORK WITH THE DEPARTMENT- EARLY INTERVENTION BEGAN A PARTNERSHIP WITH FAMILY CONNECTIONS PRESCHOOL, INVOLVING CO-TEACHING WITH THEIR EDUCATORS IN THEIR CLASSROOMS, AND ENABLING FAMILY CONNECTIONS TO INCLUDE CHILDREN WITH A GREATER RANGE OF ABILITIES IN THEIR PRESCHOOL, SERVING MENLO PARK AND EAST PALO ALTO- MILESTONES PRESCHOOL MATRICULATED A PRE-KINDERGARTEN CLASS OF 15 CHILDREN. 95% OF THE CLASS ENROLLED IN MAINSTREAM KINDERGARTEN CLASSROOMS- LUCILE PACKARD CHILDREN'S HOSPITAL, STANFORD FAMILY MEDICINE AND UCSF MEDICAL DEPARTMENTS CONTINUE TO UTILIZE ABILITIES UNITED'S CHILDREN'S DEVELOPMENT SERVICES DEPARTMENT FOR STUDENT AND RESIDENT ROTATION TO OBSERVE, LEARN AND COLLABORATE- PARTNERSHIP CONTINUED WITH THE INSTITUTE OF HUMAN AND SOCIAL DEVELOPMENT, PROVIDING IHSD WITH OCCUPATIONAL THERAPY SUPPORT AND EDUCATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $741,471 | ExpenseAmt |
| Revenue | $345,323 | RevenueAmt |
| Desc | AQUATIC SERVICES THROUGH THE BETTY WRIGHT AQUATIC CENTER AND THROUGH COMMUNITY PARTNER SITES, INCLUDES CONTINUUM OF CARE SERVICES FOR REHABILITATION AND FITNESS GOALS, AND AN INDIVIDUALIZED SWIM SCHOOL, AND SERVES A DIVERSE CROSS-SECTION OF THE COMMUNITY AND PEOPLE OF ALL ABILITIES. LAST YEAR, AQUATIC SERVICES SERVED 1,107 CHILDREN, ADULTS AND SENIORS.WARM WATER EXERCISE CAN BENEFIT PEOPLE OF ALL AGES AND ABILITY LEVELS. WHEN SUBMERGED INTO WARM WATER, THE NEARLY WEIGHT FREE ENVIRONMENT ALLOWS MUSCLE RELAXATION, JOINT LUBRICATION, NERVE INTEGRATION AND INCREASED RANGE OF MOTION. SERVICES INCLUDE PERSONALIZED ASSESSMENTS, PERFORMED BY AN AQUATIC PHYSICAL THERAPIST, 1:1 HYDROTHERAPY, SMALL GROUP FITNESS CLASSES, ADAPTED AQUATICS, AND BOTH 1:1 AND SEMI-PRIVATE SWIM LESSONS FOR CHILDREN. ADDITIONALLY, AQUATIC SERVICES DEVELOPED AND PROVIDED A DROWNING PREVENTION PROGRAM FOR SUMMER 2014 AT THE HOOVER COMMUNITY POOL IN REDWOOD CITY, WITH THE FOCUS ON TEACHING AT-RISK CHILDREN OF ALL ABILITIES WATER SAFETY, DROWNING SURVIVAL AND SWIMMING TECHNIQUES. IN OCTOBER OF 2013, THE POOL AT THE BETTY WRIGHT SWIM CENTER, AT ABILITIES UNITED, WAS CLOSED DUE TO AGE RELATED PIPING INFRASTRUCTURE DAMAGE. AS A RESULT OF THE CLOSURE, AQUATIC SERVICES HAVE TRANSITIONED TO LIMITED AVAILABILITY OF TIME AT SATELLITE LOCATIONS. THE ORGANIZATION CONTINUES TO PROVIDE CONTINUUM OF CARE SERVICES AND INDIVIDUALIZED SWIM SCHOOL CLASSES VIA SATELLITE SERVICES AT OUR COMMUNITY PARTNERS' POOLS, LOCATED IN SAN JOSE AT THE TIMPANY CENTER, IN PORTOLA VALLEY AT THE SEQUOIAS, AND IN PALO ALTO AT CHANNING HOUSE. SERVICES ARE AVAILABLE TO CHILDREN, ADULTS AND SENIORS WITH AND WITHOUT DISABILITIES. THIS LAST YEAR IN AQUATIC SERVICES:- AQUATICS SOLIDIFIED FIVE PARTNERSHIPS FOR SATELLITE SERVICES IN FY 14 - THE TIMPANY CENTER IN SAN JOSE, DACA IN CUPERTINO, HOOVER COMMUNITY POOL IN REDWOOD CITY, CHANNING HOUSE IN PALO ALTO, AND THE SEQUOIAS IN PORTOLA VALLEY TO BEST MEET THE COMMUNITY NEEDS FOR AQUATIC THERAPY AND REHABILITATION, AQUATIC FITNESS, SWIM LESSONS AND DROWNING PREVENTION CLASSES - 1107 PEOPLE SERVED- ABILITIES UNITED AND CITY OF REDWOOD CITY PARTNERED TO RE-OPEN HOOVER COMMUNITY POOL, AND OFFER EVIDENCE-BASED-BEST-PRACTICE DROWNING PREVENTION PROGRAMMING IN SUMMER OF 2014, TO 400 CHILDREN AND 200 FAMILY MEMBERS- AQUATICS SECURED THE PALO ALTO MEDICAL ENDOWMENT GRANT FOR THE PILOT PROGRAM: TRACK MY HEALTH | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $444,302 | ExpenseAmt |
| Revenue | $443,110 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES HELPS FAMILIES REMAIN TOGETHER AND GROW TOGETHER, AS A STRONG AND HEALTHY UNIT. SUPPORT IS PROVIDED THROUGH OF AFTER SCHOOL SOCIALIZATION, COMPUTER LAB EDUCATION, AND RESPITE PROGRAMS. LAST YEAR, FAMILY SUPPORT SERVICES SERVED 145 MEN, WOMEN AND CHILDREN AND THEIR FAMILY MEMBERS.AFTER SCHOOL SOCIALIZATION - AFTER SCHOOL SOCIALIZATION IS A SOCIALIZATION TRAINING AND COMMUNITY INTEGRATION SERVICE FOR CHILDREN AND YOUNG ADULTS; AGE 5 TO 22 YEARS OLD, WHO HAVE A DEVELOPMENTAL DISABILITY. EACH DAY OFFERS CHILDREN AND YOUNG ADULTS THE OPPORTUNITY TO LEARN THE DAILY LIVING SKILLS THAT HELP THEM DO BETTER IN SCHOOL, BECOME MORE INDEPENDENT, SOCIALIZE WITH THEIR PEERS, AND TRANSITION INTO COMMUNITY AFTERSCHOOL PROGRAMS THAT SERVE CHILDREN FROM ALL WALKS OF LIFE. ADDITIONALLY, THIS PROGRAM OFFERS TWO SUMMER CAMPS - ONE LOCATED AT ABILITIES UNITED AND AN INCLUSIONARY SUMMER CAMP IN PARTNERSHIP WITH THE CITY OF PALO ALTO, LOCATED IN VARIOUS COMMUNITY SETTINGS.COMPUTER EDUCATION - THE ORGANIZATION'S COMPUTER EDUCATION PROGRAM OFFERS ACCESSIBLE COMPUTER AND TECHNOLOGY CLASSES TO HELP MEN, WOMEN AND CHILDREN OF ALL AGES AND ALL ABILITIES DEVELOP THEIR EVERYDAY LIVING SKILLS AND INCREASE THEIR LEVEL OF INDEPENDENCE THROUGH TRAINING IN COMPUTER ACCESS, ACADEMIC AND DAILY LIVING SKILLS. CLASSES MAY BE 1:1 OR SMALL GROUP, AND CAN BE CUSTOMIZED BASED ON AN INDIVIDUAL'S GOALS. EACH COMPUTER STATION AT THE CAMPUS CLASSROOM IS WHEELCHAIR ACCESSIBLE AND EQUIPPED WITH SPECIALLY DESIGNED KEYBOARDS, MICE AND MONITORS TO ACCOMMODATE LIMITED RANGE OF MOTION, VISUAL AND HEARING IMPAIRMENT, OR OTHER SPECIAL NEEDS. SOFTWARE USED BY THE ORGANIZATION IS SPECIALLY DESIGNED FOR PEOPLE WITH DISABILITIES OR ACCESSIBILITY CHALLENGES. A VARIETY OF EDUCATIONAL SOFTWARE PACKAGES DESIGNED BY EDUCATION SPECIALISTS ARE UTILIZED TO TEACH THE VARIOUS SKILL SETS. COMPUTER EDUCATION CLASSES CAN ALSO BE ACCESSED IN THE COMMUNITY AT COMMUNITY PARTNER LOCATIONS.RESPITE - RESPITE SERVICES PROVIDE HIGHLY TRAINED HOME COMPANIONS FOR FAMILIES CARING FOR A FAMILY MEMBER WITH A DEVELOPMENTAL OR OTHER DISABILITY. THE ORGANIZATION'S COMPANIONS WORK IN PRIVATE HOMES AND IN VARIED COMMUNITY SETTINGS THROUGHOUT SANTA CLARA AND SAN MATEO COUNTIES. THE ORGANIZATION'S COMPASSIONATE HOME COMPANIONS GIVE RESPITE TO PARENTS AND OTHER PRIMARY CARE GIVERS OF PEOPLE OF ALL AGES WITH DEVELOPMENTAL AND OTHER DISABILITIES.THIS LAST YEAR, IN FAMILY SUPPORT SERVICES:- AFTER SCHOOL SOCIALIZATION'S 3RD ANNUAL SEA CAMP, A PARTNERSHIP WITH THE CITY OF PALO ALTO, GROWS AND PROVIDES SUCCESSFUL INCLUSION OPPORTUNITIES FOR THE CITY OF PALO ALTO'S PARK AND RECREATION DEPARTMENT- HOME COMPANIONS PROVIDED RESPITE SERVICES TO 57 FAMILIES IN SAN MATEO AND SANTA CLARA COUNTIES- APPROXIMATELY 8,500 OF RESPITE HOURS PROVIDED FROM HOME COMPANIONS THIS LAST YEAR TOOK PLACE IN THE COMMUNITY- AFTER SCHOOL SOCIALIZATION PROGRAM EXPANDED THEIR INCLUSIVE SUMMER CAMP WITH THE CITY OF PALO ALTO, SEA CAMP, TO INCLUDE EVEN MORE FIELD TRIPS - 9 IN TOTAL!- WE ARE CURRENTLY PARTNERING WITH OVER 50 NONPROFITS TO PROVIDE VOLUNTEER OPPORTUNITIES TO PEOPLE WE SERVE IN OUR COMMUNITY CONNECTIONS PROGRAM- COMPUTER EDUCATION ESTABLISHED A SUCCESSFUL PARTNERSHIP WITH PALO ALTO HOUSING CORPORATION AND PROVIDED 2 EIGHT-WEEK SESSIONS, ONE 4-WEEK SESSION, AND ONE "OPEN HOUSE" TUTORIAL ON USING WINDOWS 8 TO RESIDENTS OF SHERIDAN APARTMENTS - SERVING A TOTAL OF 32 PEOPLE THROUGH THAT PARTNERSHIP ALONEIN ADDITION TO THE ACCOMPLISHMENTS THAT TOOK PLACE WITHIN THE PROGRAMS, THERE WERE SOME ACHIEVEMENTS THAT SPANNED THE AGENCY:- ABILITIES UNITED WAS A KEYNOTE SPEAKER AT THE INAUGURAL SYMPOSIUM FOR THE STANFORD/PACKARD I/DD CENTER IN 2014, SPEAKING TO THE POWER OF PARTNERSHIPS FOR ENHANCING QUALITY OF LIFE AND EXPANDING OPPORTUNITIES FOR CHILDREN, ADULTS AND SENIORS WITH DISABILITIES.- IN SPRING 2014, ABILITIES UNITED EARNED THE COVETED "EXEMPLARY AWARD" FROM CARF INTERNATIONAL ALONG WITH A THREE-YEAR ACCREDITATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $444,302 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $443,110 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,683,479 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6504940550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E CHARLESTON ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN MOORE | ||||||
| PRESIDENT & DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN SMITH | ||||||
| SECRETARY & DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK BERRY | ||||||
| TREASURER & DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL AGUILAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERI HADLEY | ||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HINTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PIETER KARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERE KING | ||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL LEYNSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER MACMILLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE MARENBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE HUSTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STAN PARRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY RICHARDSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK ROMZEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CHOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA WONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY YU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASSY CHRISTIANSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE EICHLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KABAKOV | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CHIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX HUA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI FELDMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BECKWITH | ||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA STEELE | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,206 | $0 | $14,175 | |
| CHARLIE WEIDANZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,206 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,175 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $358,135 | FundraisingAmt |
| All Other Contributions | $1,980,779 | AllOtherContributionsAmt |
| Total Contributions | $2,338,914 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM GOVERNMENT | 624100 | $3,143,339 | $3,143,339 |
| PROGRAM SERVICE FEES | 624100 | $570,855 | $570,855 |
| CONTRACT REVENUE | 624100 | $2,055 | $2,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,716,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,994 | TotalRevenueColumnAmt |
| Exclusion | $131,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $358,135 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,546 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,454 | TotalRevenueColumnAmt |
| Exclusion | $18,454 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$162 | TotalRevenueColumnAmt |
| Exclusion | -$162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,205,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,716,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $150,286 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,016 | TotalAmt |
| Program Services | $31,203 | ProgramServicesAmt |
| Management And General | $46,805 | ManagementAndGeneralAmt |
| Fundraising | $78,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,659,201 | TotalAmt |
| Program Services | $3,180,439 | ProgramServicesAmt |
| Management And General | $197,160 | ManagementAndGeneralAmt |
| Fundraising | $281,602 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,098 | TotalAmt |
| Program Services | $576,333 | ProgramServicesAmt |
| Management And General | $41,433 | ManagementAndGeneralAmt |
| Fundraising | $55,332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,223 | TotalAmt |
| Program Services | $216,881 | ProgramServicesAmt |
| Management And General | $58,167 | ManagementAndGeneralAmt |
| Fundraising | $17,175 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,973 | TotalAmt |
| Program Services | $114,139 | ProgramServicesAmt |
| Management And General | $264,425 | ManagementAndGeneralAmt |
| Fundraising | $1,409 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,819 | TotalAmt |
| Program Services | $25,806 | ProgramServicesAmt |
| Management And General | $14,662 | ManagementAndGeneralAmt |
| Fundraising | $19,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,612 | TotalAmt |
| Program Services | $4,562 | ProgramServicesAmt |
| Management And General | $20,444 | ManagementAndGeneralAmt |
| Fundraising | $7,606 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,481 | TotalAmt |
| Program Services | $93,397 | ProgramServicesAmt |
| Management And General | $18,848 | ManagementAndGeneralAmt |
| Fundraising | $7,236 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,498 | TotalAmt |
| Program Services | $144,920 | ProgramServicesAmt |
| Management And General | $1,223 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,088 | TotalAmt |
| Fundraising | $3,088 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,425 | TotalAmt |
| Program Services | $55,410 | ProgramServicesAmt |
| Management And General | $16,099 | ManagementAndGeneralAmt |
| Fundraising | $4,916 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,737 | TotalAmt |
| Program Services | $29,984 | ProgramServicesAmt |
| Management And General | $9,115 | ManagementAndGeneralAmt |
| Fundraising | $2,638 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $96,432 | $61,998 | $34,434 | |
| SUPPLIES | $77,434 | $48,696 | $12,694 | $16,044 |
| TELEPHONE | $53,581 | $39,753 | $11,048 | $2,780 |
| TRAINING | $38,148 | $27,266 | $7,778 | $3,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,532 | TotalAmt |
| Program Services | $32,692 | ProgramServicesAmt |
| Management And General | $22,653 | ManagementAndGeneralAmt |
| Fundraising | $20,187 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,981,298 | TotalAmt |
| Program Services | $4,683,479 | ProgramServicesAmt |
| Management And General | $776,988 | ManagementAndGeneralAmt |
| Fundraising | $520,831 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,116 | BOYAmt |
| EOY | $444,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,917 | BOYAmt |
| EOY | $578,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,951 | BOYAmt |
| EOY | $413,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,731 | BOYAmt |
| EOY | $75,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,819,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,296,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,547 | BOYAmt |
| EOY | $522,699 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,444 | BOYAmt |
| EOY | $903,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,036 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,742 | BOYAmt |
| EOY | $2,938,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,268 | BOYAmt |
| EOY | $290,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,326 | BOYAmt |
| EOY | $17,806 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,036 | BOYAmt |
| EOY | $155,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,630 | BOYAmt |
| EOY | $463,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,251 | BOYAmt |
| EOY | $1,059,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,950 | BOYAmt |
| EOY | $601,765 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,911 | BOYAmt |
| EOY | $812,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,112 | BOYAmt |
| EOY | $2,474,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,742 | BOYAmt |
| EOY | $2,938,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $224,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$371,591 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,187,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980,779 | CurrentTaxYearAmt |
| Total | $8,004,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,187,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980,779 | CurrentTaxYearAmt |
| Total | $8,004,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,482,133 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,522,755 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,994 | CurrentTaxYearAmt |
| Total | $230,279 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,710 | CurrentTaxYearMinus1YearAmt |
| Total | $20,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,255,783 | TotalSupportAmt |
| Public Support CY170 | 0.79010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A LINK ON THEIR WEBSITE TO THE CALIFORNIA STATE SENATE AND TO THE ARC LEGISLATIVE ACTION CENTER. THE ORGANIZATION ENCOURAGES WEBSITE VISITORS TO WRITE TO THEIR SENATORS TO EXPRESS THEIR ADVOCACY FOR PEOPLE WITH DISABILITIES AND TO LEARN MORE ABOUT LEGISLATIVE ACTIONS THAT HAVE AN IMPACT ON PEOPLE WITH DISABILITIES. THESE ACTIVITIES ARE INSIGNIFICANT TO THE ORGANIZATION'S OVERALL ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $812,444 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $141,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,203 | AdministrativeExpensesAmt |
| End Year Balance | $903,316 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $771,460 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $88,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,980 | OtherExpendituresAmt |
| Administrative Expenses | $9,233 | AdministrativeExpensesAmt |
| End Year Balance | $812,444 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $800,239 | BeginningYearBalanceAmt |
| Contributions | $15,830 | ContributionsAmt |
| Investment Earnings Or Losses | $3,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,661 | OtherExpendituresAmt |
| Administrative Expenses | $9,466 | AdministrativeExpensesAmt |
| End Year Balance | $771,460 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $782,081 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | $10,658 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $800,239 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $787,121 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Other Expenditures | $8,540 | OtherExpendituresAmt |
| End Year Balance | $782,081 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,253,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,017,790 | DepreciationAmt |
| Book Value | $235,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,753 | DepreciationAmt |
| Book Value | $286,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $522,699 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SILICON VALLEY COMMUNITY FOUNDATION POOL | Desc |
| Book Value | $903,316 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $903,316 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOC | Desc |
| Amt | $155,071 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $155,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,860,750 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$371,591 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,892 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$344,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,205,449 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,205,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,008,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,892 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,981,298 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,981,298 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2014 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUTHOR'S LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $320,969 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $236,969 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $31,891 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,550 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AQUATHON | NameOfEvent2Amt |
| Gross Receipts Event2 | $121,166 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $121,166 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,105 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $442,135 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $358,135 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $31,891 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,454 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 13A | CA |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY WE DISTRIBUTE THE CONFLICT OF INTEREST STATEMENT FOR COMPLETION BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS THE COMPSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE ON THE ORGANZIATION'S WEBSITE AND UPON REQUEST AT THE ORGANIZATION'S ADDRESS. THIS INFORMATION CAN ALSO BE FOUND ON THE CHARITY NAVIGATOR WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADDRESS. |
| 990 FORM PART XII 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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