2024-08-13T14:02:26-07:00 2023-09-30 330783983 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2022-10-01 510197097 ACCESS TO INDEPENDENCE OF SAN DIEGO INC ACCE 6192933500 8885 RIO SAN DIEGO DR 135 SAN DIEGO CA 92108 JHOONAR BARRERA Chair 2024-08-13 true true Christopher M Roberts P00235008 6196155380 2022 2024-08-08 14:25:15Z X JHOONAR BARRERA 8885 RIO SAN DIEGO DR 135 SAN DIEGO CA 92108 2002626 false X WWW.ACCESSTOINDEPENDENCE.ORG X 1976 CA TO PROMOTE FULL PARTICIPATION OF PEOPLE WITH DISABILITIES. 13 13 29 13 0 2368695 1985698 0 1793 8928 11613 8000 2382101 2002626 0 0 1146388 1171345 0 5917 1198060 832597 2344448 2003942 37653 -1316 1545756 2234914 186224 876698 1359532 1358216 ACCESS TO INDEPENDENCE PROMOTES FULL PARTICIPATION OF PEOPLE WITH DISABILITIES, TO HELP MAINTAIN, SUSTAIN, AND MAXIMIZE INDEPENDENCE. false false 1612652 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 9.30.23, WE PROVIDED SERVICES TO 724 CONSUMERS. 1,890 INDIVIDUALS RECEIVED INFORMATION AND REFERRAL SERVICES. 633 INDEPENDENT LIVING GOALS WERE MET WITH THE ASSISTANCE OF OUR STAFF. 2,320 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 28 CONSUMERS FROM INSTITUTIONAL BASED SETTINGS TO COMMUNITY BASED LIVING AND ASSISTED 93 YOUTH WITH DISABILITIES IN THE TRANSITION PROCESS TO EMPLOYMENT, CAREER AND POST HIGH SCHOOL EDUCATION OPTIONS. 1612652 true true false false false false false false false false true false false true true true 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 false false true 35 0 false 29 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false CA X ANGELA NOYES 6192933500 8885 RIO SAN DIEGO DR 135 SAN DIEGO CA 92108 LETICIA ZUNO Executive Dir. 45.00 0.00 X 124815 0 2625 JHOONAR BARRERA CHAIR 1.00 0.00 X X 0 0 0 JOHN GUERRERO VICE CHAIR 1.00 0.00 X X 0 0 0 JESUS MONTOYA Secretary 1.00 0.00 X X 0 0 0 DAVID STONG Treasurer 1.00 0.00 X X 0 0 0 PHILIP ANA MEMBER 1.00 0.00 X 0 0 0 JACQUELINE JACKSON MEMBER 1.00 0.00 X 0 0 0 DANETTE HARRIS MEMBER 1.00 0.00 X 0 0 0 MARK AGOSTINO MEMBER 1.00 0.00 X 0 0 0 MARK TUCKER FORMER CHAIR 1.00 0.00 X X 0 0 0 TAYLOR DARCY FMR VICE CHAIR 1.00 0.00 X X 0 0 0 KATE JACKSON FORMER TREAS 1.00 0.00 X X 0 0 0 BIANCCA BERRY FORMER SEC 1.00 0.00 X X 0 0 0 LYNNE GAGNE FORMER MEMBER 1.00 0.00 X 0 0 0 124815 2625 1 false false false 0 1966626 19072 1985698 0 8928 8928 0 0 0 0 0 0 0 OTHER INCOME 909999 8000 8000 8000 2002626 16928 0 0 0 0 128406 93525 34538 343 0 850978 618443 230238 2297 0 116252 98260 17911 81 75709 63991 11665 53 0 0 0 0 0 0 28000 23240 4712 48 0 0 0 0 251414 223960 27179 275 71279 65682 5542 55 0 0 0 0 0 21535 17874 3624 37 CLIENT EXPENSE 142600 142600 MAINTENANCE - BLDG & EQUIP 82633 77229 5364 40 SUPPLIES 75862 64818 11023 21 CONTRACTUAL FEES 65149 41789 23075 285 94125 81241 10502 2382 2003942 1612652 385373 5917 66344 119721 1120888 1004798 271905 273250 0 0 0 0 0 60507 82315 278937 278937 0 0 0 0 0 26112 754830 1545756 2234914 111496 86269 74728 790429 186224 876698 X 1359532 1358216 1359532 1358216 1545756 2234914 -1316 X false true X true true true X 1889968 1989237 2044594 2368695 1985698 10278192 0 0 1889968 1989237 2044594 2368695 1985698 10278192 0 10278192 12087 8659 3874 1793 8928 35341 0 779 11613 8000 20392 10333925 0.99460 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278937 278937 OTHER ASSETS 26112 Right of use assets 728718 754830 Lease Liabilities 790429 790429 X 2002626 2002626 2002626 2003942 2003942 2003942 Part X : FIN48 Footnote The Organization, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. Form 990, Part VI, Section B, Line 11b A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE FOR REVIEW. ONCE REVIEWED, THE EXECUTIVE DIRECTOR FORWARDS TO THE BOARD FOR REVIEW. ONCE THE BOARD INFORMS THE ED THAT THEY HAVE REVIEWED IT, THE FINAL COPY IS FORWARDED TO BOARD CHAIRPERSON FOR DIGITAL SIGNATURE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS TRAINING ANNUALLY REGARDING CONFLICTS OF INTEREST. MANAGERS, DIRECTORS, AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE RELATIONSHIPS THAT COULD BE PERCEIVED AS A CONFLICT OF INTEREST. A W9 IS REQUIRED FOR ALL NEW VENDORS IN ORDER TO MONITOR FOR POTENTIAL CONFLICTS. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD USES THE METHODS CHECKED AOVE TO DETERMINE COMPENSATION. THE BOARD ALSO REVIEW AND APPROVES RAISES, BONUS ETC OF EVERY EMPLOYEE. 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.