2024-11-13T15:30:25-08:00 2023-12-31 853552974 Bonnie & Herrera CPAs 180 N Riverview Dr Ste 130 Anaheim CA 92808 990 2023-01-01 461229106 NO LIMITS LEARNING CENTER NOLI 7146740368 925 W LAMBERT RD C BREA CA 92821 COURTNI ENGLISH President & CEO 2024-11-13 true true RITA WONG CPA P00198547 7142798101 2023 2024-10-15 13:58:12Z COURTNI ENGLISH 925 W LAMBERT RD C BREA CA 92821 2445629 false X www.nolimitslc.org X 2012 CA TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH DELIVERING A BROAD RANGE OF SPECIALIZED PROGRAMS AND SERVICES. 8 5 38 1 0 39468 57028 1689955 2296708 5 5136 43781 37985 1773209 2396857 0 0 918892 1229090 0 11451 711946 848036 1630838 2077126 142371 319731 591344 913338 16707 18970 574637 894368 TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH DELIVERING A BROAD RANGE OF SPECIALIZED PROGRAMS AND SERVICES. false false 1975099 2334692 SITE-BASED YEAR-ROUND PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE AT LEAST 18 YEARS OF AGE. 1975099 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 38 true false false false false false false false 0 false false false false false false false X 8 5 true false false false false false false true false false false true true true true false false true true false CA X COURTNI ENGLISH 7146740368 925 W LAMBERT RD C BREA CA 92821 COURTNI ENGLISH President & CEO 55.00 0.00 X 103955 0 0 CANDICE D STRAUSS SECRETARY 40.00 0.00 64737 0 0 STACIE KNEPP Secretary 40.00 0.00 X 62937 0 0 JAYNE LAUGHLIN Treasurer 15.00 0.00 X 12000 0 0 CAROLINE WAHLSTROM Director 1.00 0.00 X 0 0 0 JEFF WEBER Director 1.00 0.00 X 0 0 0 BRETT MURDOCK Director 1.00 0.00 X 0 0 0 JENNIFER FRAGA Director 1.00 0.00 X 0 0 0 DIANE SALAS Director 5.00 0.00 X 0 0 0 243629 1 true false false 0 57028 57028 DAY PROGRAMS 2289708 2289708 FACILITY RENT 531110 7000 7000 2296708 5136 5136 0 0 0 0 86757 48772 37985 0 0 0 2396857 2301844 0 0 0 0 180692 116353 60453 3886 0 956273 956273 0 0 92125 86912 4898 315 0 0 12635 12256 379 0 0 0 0 7250 7250 4241 4241 24975 24223 752 0 338308 328159 10149 16346 15856 490 0 0 87 84 3 0 44388 43056 1332 87152 84537 2615 SUPPLIES 137138 137138 REPAIRS & MAINTENANCE 74132 71908 2224 UTILITIES 56221 54535 1686 MEALS 39216 38040 1176 5947 5769 178 2077126 1975099 90576 11451 243790 235610 94975 354856 0 0 0 0 0 0 17123 19406 396618 115253 213056 281365 0 0 0 0 22400 22101 591344 913338 7423 7422 9284 11548 16707 18970 X 574637 894368 574637 894368 591344 913338 319731 X false true X false false X 74418 42320 191731 39468 57028 404965 921144 1059299 1272651 1733736 2334692 7321522 0 0 0 995562 1101619 1464382 1773204 2391720 7726487 0 0 7726487 200 11 3 5 5136 5355 0 200 11 3 5 5136 5355 0 29888 29888 995762 1101630 1494273 1773209 2396856 7761730 0.99550 0.98490 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196872 59399 137473 188801 52349 136452 10945 3505 7440 281365 PAYROLL TAXES PAYABLE 11370 STUDENT WORK PROGRAM 178 11548 2502094 105237 105237 2396857 2396857 2196492 148413 148413 2048079 29047 29047 2077126 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DAY PROGRAM REVENUE - ACCRUAL TO CASH $56465 PAYROLL EXPENSE - ACCRUAL TO CASH $0 PROFESSIONAL FEES $0 RENT $0 ACCRUAL TO CASH : $0 OFFICE AND OPERATING EXPENSES $0 FUNDRAISING EVENT $48772 Part XII, Line 2d: Other expenses and losses per audited F/S REPAIR $2774 UTILITIES $4991 OFFICE AND OTHER EXPENSES $19190 PROFESSIONAL FEES $19125 RENT $29661 PAYROLL AND EMPLOYEE BENEFITS $23900 FUNDRAISING EVENTS $48772 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S RENT $0 OFFICE EXPENSE $0 UTILITIES $0 PAYROLL & EMPLOYEE BENEFITS $0 TRAVEL $16346 FUNDRAISING EXPENSE $12701 X false BBQ EVENTS 29200 29200 9583 8092 SEES CANDIES SALE 19341 19341 13599 3 38216 38216 17498 86757 86757 9583 39189 48772 37985 false false false false false false false false false CANDICE D STRAUSS SECRETARY 64737 64737 Form 990, Part VI, Section A, Line 2 JAYNE LAUGHLIN, THE TREASURER, IS THE PRESIDENT'S MOTHER. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c An interested person is required to disclose any possible or actual conflict of interest and all material facts to the Board of Directors. The Board of Directors will determine if conflict of interest exists. If the Board believes there is a violation of conflict of interest policy, it will take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS USES INDUSTRY DATA AND OTHER FACTORS TO DETERMINE THE PRESIDENT'S COMPENSATION. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS USES INDUSTRY DATA AND OTHER FACTORS TO DETERMINE OFFICERS AND KEY EMPLOYEES'COMPENSATIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.