Civic Intelligence

Tahoe Ability Program

EIN 85-3080525 • 501(c)3 • Truckee, CA

Profile

Tahoe ability program (tap) is creating inclusion, independence and advancement for people with disabilities within their community.

10025 Pioneer Trail 102Truckee, CA 96161

www.tahoeability.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$86,356

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$269,432

Up $46,645 (+21%) from 2023

Liabilities

Down

$25,000

Down $2,295 (-8.4%) from 2023

Net Assets

Up

$244,432

Up $48,940 (+25%) from 2023

Revenue

Up

$706,361

Up $119,865 (+20%) from 2023

Expenses

Up

$657,421

Up $170,656 (+35%) from 2023

Net Income

Down

$48,940

Down $50,791 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $29,434Liabilities 2020: $10,000Net Assets 2020: $19,4342020Assets 2021: $89,540Liabilities 2021: $25,000Net Assets 2021: $64,5402021Assets 2022: $120,761Liabilities 2022: $25,000Net Assets 2022: $95,7612022Assets 2023: $222,787Liabilities 2023: $27,295Net Assets 2023: $195,4922023Assets 2024: $269,432Liabilities 2024: $25,000Net Assets 2024: $244,4322024

Highlighted filing

2024

Assets$269,432
Liabilities$25,000
Net Assets$244,432

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $60,682Expenses 2020: $41,248Net Income 2020: $19,4342020Revenue 2021: $302,355Expenses 2021: $237,815Net Income 2021: $64,5402021Revenue 2022: $400,765Expenses 2022: $379,427Net Income 2022: $21,3382022Revenue 2023: $586,496Expenses 2023: $486,765Net Income 2023: $99,7312023Revenue 2024: $706,361Expenses 2024: $657,421Net Income 2024: $48,9402024

Highlighted filing

2024

Revenue$706,361
Expenses$657,421
Net Income$48,940

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$706,361
Mission and Program Overview

Mission

Tahoe ability program (tap) is creating inclusion, independence and advancement for people with disabilities within their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,060$216,823▼ $1,237
Land, Buildings, and Equipment, Net$2,727$50,609▲ $47,882
Loans From Officers Directors$25,000$25,000→ $0
Total Assets$222,787$269,432▲ $46,645
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$2,295--
Total Liabilities$27,295$25,000▼ $2,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,492$244,432▲ $48,940
Total Net Assets Fund Balance$195,492$244,432▲ $48,940
Total Liabilities and Net Assets / Fund Balance$222,787$269,432▲ $46,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,609$8,318$58,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WhitingtonExecutive DiFT$86,356$86,356

Board Members and Trustees

NameTitle
Danielle HarveyPresident
Shannon BarterSecretary
Erin HanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,533
Program Service Revenue
$29,828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$675,158
Change in Net Assets
$48,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,576
Other Expenses$152,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,426$128,922-$368,348
Current Officers, Directors, Trustees, and Key Employees$56,131$30,225-$86,356
Occupancy$46,453--$46,453
Payroll Taxes-$36,285-$36,285
Travel-$31,122-$31,122
Insurance$7,842$13,372-$21,214
Pension Plan Contributions-$13,587-$13,587
Fees for Services Accounting-$7,183-$7,183
Other Expenses$5,587$9,628-$5,587
All Other Expenses$1,142$4,382-$5,524
Advertising$4,202--$4,202
Depreciation Depletion$3,118--$3,118
Conferences and Meetings-$1,015-$1,015
Office Expenses-$653-$653
Fees for Services Other-$120-$120
Total Functional Expenses$380,927$276,494$0$657,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The returns are reviewed by the executive director and the board prior to filing.

Form 990, Page 6, Part VI, Line 15B

All salaried positions, as well as overall increases, must be approved and passed by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Tahoe Ability Program
EIN
85-3080525
Phone
5305635153
Address
10025 PIONEER TRAIL 102, TRUCKEE, CA 96161

Signing Officer

Name
Kimberly Whitington
Title
Executive Director
Phone
5305635153
Signed
2025-04-29

Organization Details

Principal Officer
Danielle Harvey
Formed
2020
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
SITKOFFO'NEIL ACCOUNTANCY CORPORATION
Address
10099 EAST RIVER STREET, TRUCKEE, CA 96161
Preparer
Nancy Herrera
Phone
5305873200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Tahoe ability program is designed to create community inclusion, foster independence and promote progress for people with developmental disabilities within their community. Tahoe ability program strives to encourage self-advancement and assistance in reaching individualized goals. At tahoe ability program we believe that building an inclusive community requires directed and compassionate effort to remove barriers to access, innovation to accommodate needs, and empathy to ensure opportunities are open and inviting to all. Tahoe ability program focuses on building the independence necessary for each program participant to reach their full potential and meet their goals. We work to create a successful environment by adapting to specific needs, engaging our participants in meaningful activities and fostering lasting relationships. We maximize the time spent within the local community to increase interactions between our participants and other community members to enhance networking and relationship building. We are not only based in the community but we are a part of the community. Tahoe ability program ensures safe and meaningful experiences for our program participants by maintaining high standards for our program, following best practices, and continually improving tahoe ability program to provide valuable experiences for each unique participant. Tahoe ability program practices person-centered planning strategies to ensure each participant is in control of their desired curriculum, programs and activities. We work with alta california regional center and its service coordinators to determine how to best support each individual participant where they are at and to create opportunities and secure services for the diverse population we serve.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAHOE ABILITY PROGRAM IS DESIGNED TO CREATE COMMUNITY INCLUSION, FOSTER INDEPENDENCE AND PROMOTE PROGRESS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WITHIN THEIR COMMUNITY. TAHOE ABILITY PROGRAM STRIVES TO ENCOURAGE SELF-ADVANCEMENT AND ASSISTANCE IN REACHING INDIVIDUALIZED GOALS. AT TAHOE ABILITY PROGRAM WE BELIEVE THAT BUILDING AN INCLUSIVE COMMUNITY REQUIRES DIRECTED AND COMPASSIONATE EFFORT TO REMOVE BARRIERS TO ACCESS, INNOVATION TO ACCOMMODATE NEEDS, AND EMPATHY TO ENSURE OPPORTUNITIES ARE OPEN AND INVITING TO ALL. TAHOE ABILITY PROGRAM FOCUSES ON BUILDING THE INDEPENDENCE NECESSARY FOR EACH PROGRAM PARTICIPANT TO REACH THEIR FULL POTENTIAL AND MEET THEIR GOALS. WE WORK TO CREATE A SUCCESSFUL ENVIRONMENT BY ADAPTING TO SPECIFIC NEEDS, ENGAGING OUR PARTICIPANTS IN MEANINGFUL ACTIVITIES AND FOSTERING LASTING RELATIONSHIPS. WE MAXIMIZE THE TIME SPENT WITHIN THE LOCAL COMMUNITY TO INCREASE INTERACTIONS BETWEEN OUR PARTICIPANTS AND OTHER COMMUNITY MEMBERS TO ENHANCE NETWORKING AND RELATIONSHIP BUILDING. WE ARE NOT ONLY BASED IN THE COMMUNITY BUT WE ARE A PART OF THE COMMUNITY. TAHOE ABILITY PROGRAM ENSURES SAFE AND MEANINGFUL EXPERIENCES FOR OUR PROGRAM PARTICIPANTS BY MAINTAINING HIGH STANDARDS FOR OUR PROGRAM, FOLLOWING BEST PRACTICES, AND CONTINUALLY IMPROVING TAHOE ABILITY PROGRAM TO PROVIDE VALUABLE EXPERIENCES FOR EACH UNIQUE PARTICIPANT. TAHOE ABILITY PROGRAM PRACTICES PERSON-CENTERED PLANNING STRATEGIES TO ENSURE EACH PARTICIPANT IS IN CONTROL OF THEIR DESIRED CURRICULUM, PROGRAMS AND ACTIVITIES. WE WORK WITH ALTA CALIFORNIA REGIONAL CENTER AND ITS SERVICE COORDINATORS TO DETERMINE HOW TO BEST SUPPORT EACH INDIVIDUAL PARTICIPANT WHERE THEY ARE AT AND TO CREATE OPPORTUNITIES AND SECURE SERVICES FOR THE DIVERSE POPULATION WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIED POSITIONS, AS WELL AS OVERALL INCREASES, MUST BE APPROVED AND PASSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0269432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676533
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027295
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt027295
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244432
IRS990/TotalProgramServiceExpensesAmt0380927
IRS990/TotalProgramServiceRevenueAmt029828
IRS990/TotalReportableCompFromOrgAmt086356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269432
IRS990/TravelGrp/ManagementAndGeneralAmt031122
IRS990/TravelGrp/TotalAmt031122
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010025 PIONEER TRAIL 102
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TAHOEABILITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WHITINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305635153
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE ABILITY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0853080525
ReturnHeader/Filer/PhoneNum05305635153
ReturnHeader/Filer/USAddress/AddressLine1Txt010025 PIONEER TRAIL 102
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953437527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITKOFFO'NEIL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010099 EAST RIVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305873200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HERRERA
ReturnHeader/ReturnTs02025-05-07T14:09:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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