2024-11-15T18:02:42-05:00 2023-12-31 200882134 DAVID VOLKAR ACCOUNTANCY CORP 2056 COLFAX ST CONCORD CA 94520 990 2023-01-01 942955192 CENTER FOR ACCESSIBLE TECHNOLOGY CENT 3075 ADELINE STREET STE 220 BERKELEY CA 94703 JOHNO REARDON EXECUTIVE DIREC 5108413224 2024-11-14 true true DAVID VOLKAR CPA P01253748 9256098227 2024-11-15 2023 2024-10-15 13:58:12Z 1287620 false X WWW.CFORAT.ORG X 1983 CA ASSIST INDIVIDUALS WITH DISABILITIES TO ACCESS COMPUTER TECHNOLOGY, FILE LEGAL PROCEEDINGS TO COMPLY WITH DISABILITY STANDARDS AND REGULATIONS AND PROMOTE DISABILITY ACCESS TO WEBSITES. 5 5 11 0 0 125672 53912 1279253 1233141 391 567 0 1405316 1287620 24387 0 0 1184114 1139443 0 0 279441 268610 1487942 1408053 -82626 -120433 1827594 1739872 86153 118864 1741441 1621008 ASSIST INDIVIDUALS WITH DISABILITIES TO ACCESS COMPUTER TECHNOLOGY, FILE LEGAL PROCEEDINGS TO COMPLY WITH DISABILITY STANDARDS AND REGULATIONS AND PROMOTE DISABILITY ACCESS TO WEBSITES. 1090293 1233141 OPERATE A COMPUTER RESOURCE CENTER THAT PROVIDES DEMONSTRATIONS, HANDS ON EXPERIENCE, TRAINING AND INFORMATION RE: SPECIALLY ADAPTED HARDWARE, SOFTWARE AND TOYS FOR OVER 2,000 ADULTS AND CHILDREN WITH DISABILITIES, THEIR FAMILIES, TEACHERS AND OTHER PROFESSIONALS. DEVELOP AND PROMOTE WEB ACCESSIBILITY FOR INDIVIDUALS WITH DISABILITIES TO BETTER READ AND RESEARCH THE WEB. 1090293 true false false false false false false false false false true false false false true 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 false false false true 5 0 true 11 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true false true true false false false CA X JOHNO REARDON 5108413224 3075 ADELINE STREET STE 220 BERKELEY CA 94703 X JACKIE WHEELER DIRECTOR 2.00 0.00 X 0 0 0 KATY MORSONY DIRECTOR 2.00 0.00 X 0 0 0 JUDITH ROGERS BOARD PRESIDENT 4.00 0.00 X X 0 0 0 LISA WAHL BOARD SECRETARY 4.00 0.00 X X 0 0 0 SARA ARMSTRONG BOARD TREASURER 4.00 0.00 X X 0 0 0 ALICIA CONTRERAS EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 53912 53912 CONSULTING INCOME 900004 1216047 1216047 CONDUCT SEMINAR TRAININ 900004 17094 17094 1233141 567 567 1287620 1233708 0 0 X 85601 85601 886059 772814 113245 33708 25408 8300 62511 49721 12790 71564 56613 14951 47595 47595 14439 14439 2331 129 2202 53588 40191 13397 88389 66292 22097 4456 2614 1842 11275 8456 2819 TELEPHONEINTERNET 6626 6626 BANK CHARGES 734 734 LICENSES AND FEES 2348 1965 383 DUES AND SUBSCRIPTIONS 4165 1019 3146 32664 17476 15188 1408053 1090293 317760 0 X 25 25 38803 111035 377459 699454 1397921 920428 2246 2246 37929 31245 11140 6684 1827594 1739872 86153 118864 86153 118864 X 1741441 1621008 1741441 1621008 1827594 1739872 -120433 0 X true X true X true false X 114157 147874 31929 125672 53912 473544 114157 147874 31929 125672 53912 473544 473544 10 25 31 391 457 474001 0.99900 0.73700 X 37929 31245 6684 6684 ACCRUED VACATION 89269 CREDIT CARDS 1975 PENSION PAYABLE 10133 PAYROLL LIABILITIES 17113 CPUC DEFERRED INCOME 374 118864 1287620 1287620 1287620 1457774 1457774 1457774 Governing body meeting documentation Part VI line 8a THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. Committee meeting documentation Part VI line 8b THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. Governing documents etc available to public Part VI line 19 THE ORGANIZATION FORM 990, RRF-1 AND CA 199 ARE AVAILABLE UPON WRITTEN REQUEST FROM THE GENERAL PUBLIC IN EITHER PAPER PRINTOUT OR PDF FORMAT. Explanation of other changes in net assets or fund balances Part XI line 9 DUE TO ADJUSTMENTS IN THE CPUC LONG TERM RECEIVABLE BECAUSE THE CPUC TAKES ANYWHERE FROM 8 MONTHS TO 3+ YEARS TO PAY REQUESTS. THEREFORE AN ADJUSTMENT WAS MADE TO RECONCILE TO THE BALANCE. THIS ENTRY RECORDS THE DECREASE IN THE NET ASSETS. List of other fees for services expenses Part IX line 11g THIS AMOUNT REPRESENTS CONTRACTORS WHO ARE ENGAGED TO HELP PROVIDE THE SERVICES AND TRAINING THE ORGANIZATION PROVIDES TO PEOPLE WITH DISABILITIES.