2024-02-06T15:04:07-06:00 2023-06-30 320630833 WEISS ACCOUNTANCY LLP 16217 KITTRIDGE STREET VAN NUYS CA 914065815 990 2022-07-01 954642802 ALLIANCE OF ABILITIES ALLI 8187017313 9909 TOPANGA CANYON BLVD 272 CHATSWORTH CA 91311 MARY SHANNON PRESIDENT 8187017313 2024-01-30 1 MARY SHANNON 999009999 0 KAREN ZOOK P00182510 8189977712 2024-01-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY SHANNON 2043 N BROADWAY SANTA ANA CA 92706 2076885 0 X ALLIANCEOFABILITIES.ORG X 1997 CA DAYTIME TRAINING PROGRAM DESIGNED FOR PEOPLE WITH COGNITIVE DISABILITIES WHO ARE PROGRESSING FROM MEDICAL REHABILITION INTO THE COMMUNITY AND EVENTUALLY, TO THE WORKPLACE. 8 7 70 84 0 0 55746 44272 1850383 2013365 25 19248 0 0 1906154 2076885 0 0 0 0 1610604 1887234 0 0 0 456683 517457 2067287 2404691 -161133 -327806 2016179 1653107 709645 674379 1306534 978728 DAYTIME TRAINING PROGRAM DESIGNED FOR PEOPLE WITH COGNITIVE DISABILITIES WHO ARE PROGRESSING FROM MEDICAL REHABILITION INTO THE COMMUNITY AND EVENTUALLY, TO THE WORKPLACE. 0 0 2268496 1999748 PROVIDING MEMBERS WITH DAYTIME TRAINING IN AREAS SUCH AS DAILY-LIVING TASKS (COOKING, CLERICAL WORK, MAINTENANCE, TELEPHONE COMMUNICATION, BUSINESS AND RETAIL TRAINING), INVOLVEMENT IN RECREATIONAL ACTIVITIES, VOCATIONAL TRAINING (INVOLVEMENT IN WORK UNITS), AND CASE COORDINATION. APPROXIMATELY 35 TO 50 MEMBERS PER DAY ARE SERVED BY THE ORGANIZATION. 25793 13617 TRAINING MEMBERS IN FOOD PREPARATION AND SALES OF MEALS (CONSISTING OF APPROXIMATELY 40 LUNCHES PER DAY TO MEMBERS AND STAFF). INCLUDES COST OF FOOD AND SUPPLIES. 2294289 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 1 0 0 70 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CA X JONI BECKER 8187017313 9909 TOPANGA CYN BL 272 CHATSWORTH CA 91311 MARY SHANNON PRESIDENT 0.10 X X 0 0 0 LORI SMITH SECRETARY 0.10 X X 0 0 0 CATHERINE DEMELLO EXECUTIVE DIRECTOR 40.00 X 132401 0 0 DAVE GIGLIO VICE PRESIDENT 0.10 X X 0 0 0 MATT DIDIER TREASURER 0.10 X X 0 0 0 CAROL PFAFFLY DIRECTOR 0.10 X 0 0 0 LARRY PFAFFLY DIRECTOR 0.10 X 0 0 0 RADHIKA RAMAN DIRECTOR 0.10 X 0 0 0 132401 0 0 1 0 0 0 0 44272 44272 MEMBER INCOME 624310 1999748 1999748 KITCHEN INCOME 624200 13617 13617 2013365 19248 19248 2076885 2013365 0 19248 132401 105921 26480 1588725 1588725 24108 24108 142000 139815 2185 58355 58355 1014 1014 25381 22275 3106 162812 162812 12428 12428 41562 41562 8919 8919 AUTO & MILEAGE REIMBURS 57919 57919 BUILDING & EQUIPMENT RE 37410 37410 FOOD & KITCHEN SUPPLIES 25793 25793 TELEPHONE 25188 25188 60676 40400 20276 2404691 2294289 110402 0 90082 122696 134085 90909 155733 229441 16585 1185 1550449 569736 1009008 980713 2565 2132 608121 226031 2016179 1653107 80156 116219 480344 408767 149145 149393 709645 674379 X 0 0 0 0 1306534 978728 1306534 978728 2016179 1653107 -327806 0 X 0 0 0 X 2244422 2218724 2126620 1897124 2022096 10508986 2244422 2218724 2126620 1897124 2022096 10508986 0 0 0 10508986 8222 11885 760 9006 13616 43489 2252644 2230609 2127380 1906130 2035712 10552475 0.99590 0.99720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361140 361140 1034286 422043 612243 105539 105430 109 49484 42263 7221 980713 TAX REFUND RECEIVABLE 207637 SECURITY DEPOSITS 18394 226031 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - MARY SHANNON AND CATHY DEMELLO ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.