2024-03-15T18:52:06-07:00 2023-12-31 364941348 Steven J Newman Certified Public Accountant 7700 Irvine Center Drive Suite 800 Irvine CA 92618 990 2023-01-01 821489526 Community Transition Academy COMM 8583600282 625 Pennsylvania Ave San Diego CA 92103 Adam Kasurda President 2024-03-15 true Adam Kasurda 999009999 true Steven Newman P02142427 9499334620 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 625 Pennsylvania Ave San Diego CA 92103 495066 false X www.communitytransitionacademy.org X 2018 CA The Mission of the Community Transition Academy CTA is to offer a highly individualized, hands-on approach towards education and community inclusion, providing a meaningful and collaborative transition for emerging young adults with autism spectrum disorder or related developmental disabilities from high school to adulthood in addition to providing training to the community at large. Unfortunately, CTA stopped providing services on March 24, 2023 as the Board determined that the organization was no longer financially viable. CTA expects to be fully disolved in 2024. 5 5 24 0 57005 265767 800392 229299 2 0 0 857399 495066 0 0 673362 215194 0 0 308233 147422 981595 362616 -124196 132450 235597 383030 71636 1506 163961 381524 The Mission of the Community Transition Academy CTA is to offer a highly individualized, hands-on approach towards education and community inclusion, providing a meaningful and collaborative transition for emerging young adults with autism spectrum disorder or related developmental disabilities from high school to adulthood in addition to providing training to the community at large. Unfortunately, CTA stopped providing services on March 24, 2023 as the Board determined that the organization was no longer financially viable. CTA expects to be fully disolved in 2024. false false 318836 The Mission of the Community Transition Academy CTA is to offer a highly individualized, hands-on approach towards education and community inclusion, providing a meaningful and collaborative transition for emerging young adults with autism spectrum disorder or related developmental disabilities from high school to adulthood in addition to providing training to the community at large. Unfortunately, CTA stopped providing services on March 24, 2023 as the Board determined that the organization was no longer financially viable. CTA expects to be fully disolved in 2024. 318836 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 24 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X X X Dawn Comer 8583600282 625 Pennsylvania Ave San Diego CA 92103 X Adam Kasarda President 1.00 0.00 X X 0 0 0 Colm Marmion Secretary 1.00 0.00 X X 0 0 0 Lindsey Hood CFO 1.00 0.00 X X 0 0 0 Diana Mason Director 1.00 0.00 X 0 0 0 Sara Kelley Director 1.00 0.00 X 0 0 0 0 false false false 0 256814 8953 265767 Non-Public School 611600 229299 229299 229299 0 0 0 0 0 0 0 0 0 495066 229299 X 0 0 0 0 0 0 215194 195856 19338 0 0 0 0 0 1250 1250 0 0 0 0 365 365 1158 1158 0 0 5850 5850 68 68 0 0 5780 5780 0 6100 6100 16227 16227 Payroll Expenses 24028 24028 Rent 17500 17500 Speech Therapy 17139 17139 Consulting 8875 8875 43082 36136 6946 362616 318836 43780 0 34790 298080 0 0 195225 84950 0 0 0 0 0 29982 29982 5582 0 0 0 0 0 0 235597 383030 24140 1506 47496 71636 1506 X 163961 381524 163961 381524 235597 383030 132450 X false false false X 29982 29982 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized This policy is publicized on all websites, materials, brochures, and advertisments. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b Community Transition Academy's Board of Directors and executive management review the Form 990 prior to its filing with the IRS. The review includes, but is not limited to, a reconciliation between the Form 990 and the financial statements. Form 990, Part VI, Section B, Line 12c The directors and key employees review the conflict of interest policy and provide written disclosure for potential conflicts on an annual basis. Form 990, Part VI, Section C, Line 19 Community Transition Academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also made available via website contact and on Guidestar.org. Form 990, Part IX, Line 24e Auto Expenses: Column (A) - Total = $3452; Column (B) - Program Services = $3452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Service Fee: Column (A) - Total = $1231; Column (B) - Program Services = $0; Column (C) - Management & General = $1231; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Books, Subcriptions, Reference: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Business Registration Fees: Column (A) - Total = $1308; Column (B) - Program Services = $0; Column (C) - Management & General = $1308; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CCP Supplies: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning Service: Column (A) - Total = $4637; Column (B) - Program Services = $4637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community Activities: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facility & Equipment Expense: Column (A) - Total = $7192; Column (B) - Program Services = $7192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facility Suppies: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fingerprinting: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fire Alarm Service: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food & Cleaning Supplies: Column (A) - Total = $1099; Column (B) - Program Services = $1099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Health & Hygiene: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Insurance D & O: Column (A) - Total = $791; Column (B) - Program Services = $0; Column (C) - Management & General = $791; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IRA: Column (A) - Total = $2475; Column (B) - Program Services = $0; Column (C) - Management & General = $2475; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance & Improvement: Column (A) - Total = $821; Column (B) - Program Services = $821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Marketing: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Memberships and Dues: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing anc Copying: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recruiting: Column (A) - Total = $929; Column (B) - Program Services = $929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Gifts: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Licencing: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Training: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Teaching Supplies: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone, Telecommunications: Column (A) - Total = $6229; Column (B) - Program Services = $6229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $7405; Column (B) - Program Services = $7405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0