Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Arts and Services for Disabled Incorporated
990 • Fiscal year 2018 • EIN 95-3658291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$1,333,959
Up $413,176 (+45%) from 2017
Net Assets
Up$812,880
Up $243,018 (+43%) from 2017
Liabilities
Up$521,079
Up $170,158 (+48%) from 2017
Revenue And Expenses
Revenue
Up$3,130,927
Up $463,271 (+17%) from 2017
Expenses
Down$2,887,909
Down $27,263 (-0.9%) from 2017
Net Income
Up$243,018
Up $490,534 (+198%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 29, 2019
- Return Version
- 2017v2.0
- Gross Receipts
- $3,172,877
Mission and Program Overview
Mission
Arts and Services for Disabled, Inc primary mission is to provide life-long learning, community service and vocational opportunities through the creative arts for people with disabilities in an environment of warmth, encouragement, and respect.
Arts and Services for Disabled, Inc. primary mission is to provide life-long learning, community service and vocational opportunities through the creative arts for people with disabilities in an environment of warmth, encouragement and respect.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $396,124 | $707,645 | ▲ $311,521 |
| Accounts Receivable | $216,483 | $316,152 | ▲ $99,669 |
| Land, Buildings, and Equipment, Net | $131,969 | $122,493 | ▼ $9,476 |
| Prepaid Expenses and Deferred Charges | $92,397 | $92,917 | ▲ $520 |
| Cash and Non-Interest-Bearing Accounts | $65,230 | $73,493 | ▲ $8,263 |
| Inventories for Sale or Use | $3,399 | $5,663 | ▲ $2,264 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $920,783 | $1,333,959 | ▲ $413,176 |
| Other Assets Total | $15,181 | $15,596 | ▲ $415 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $139,350 | $272,168 | ▲ $132,818 |
| Accounts Payable and Accrued Expenses | $211,571 | $203,531 | ▼ $8,040 |
| Deferred Revenue | $0 | $45,380 | ▲ $45,380 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $350,921 | $521,079 | ▲ $170,158 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $401,637 | $698,375 | ▲ $296,738 |
| Temporarily Rstr Net Assets | $153,225 | $99,505 | ▼ $53,720 |
| Permanently Rstr Net Assets | $15,000 | $15,000 | → $0 |
| Total Net Assets Fund Balance | $569,862 | $812,880 | ▲ $243,018 |
| Total Liabilities and Net Assets / Fund Balance | $920,783 | $1,333,959 | ▲ $413,176 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $37,668 | $136,681 | $174,349 |
| Other Land Buildings | $42,030 | $106,011 | $148,041 |
| Equipment | $42,795 | $95,799 | $138,594 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $15,000 | $0 | → $0 | $0 | $15,000 |
| 2016 | $15,000 | $0 | → $0 | $0 | $15,000 |
| 2015 | $15,000 | $0 | → $0 | $0 | $15,000 |
| 2014 | $15,000 | $0 | → $0 | $0 | $15,000 |
| 2013 | $15,000 | $0 | → $0 | $0 | $15,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen Dolas | CEO | FT | $94,016 | $4,262 | $98,278 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Goldstein | Chair |
| Linda Wallace | Chair Emeritus |
| Neal Robb | Vice Chair |
| Sebastian Igreti | Vice Chair |
| Bernice Flatebo | Board Member |
| Bill McConnell | Board Member |
| David Haub | Board Member |
| Janine Poletti | Board Member |
| Jay Dworsky | Board Member |
| Jolie Mason | Board Member |
| Lillian Romero-Gomez | Board Member |
| Mike Stone | Board Member |
| Shannon Jenkins | Board Member |
| Deborah Fabricant | Secretary |
| Machelle Thompson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $558,735
- Program Service Revenue
- $2,573,754
- Investment Income
- $926
- Other Revenue
- $-2,488
- All Other Contributions
- $89,388
- Change in Net Assets
- $243,018
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,130,927
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,142
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $3,136,069
- Total Revenue per Form 990
- $3,130,927
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,961,044 |
| Other Expenses | $926,865 |
| Total Fundraising Expense | $160,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,443,694 | $16,088 | $49,438 | $1,509,220 |
| Occupancy | $266,869 | $47,953 | $25,839 | $340,661 |
| Other Employee Benefits | $202,969 | $18,703 | $201 | $221,873 |
| Office Expenses | $123,953 | $57,459 | $7,618 | $189,030 |
| Payroll Taxes | $118,184 | $2,156 | $6,494 | $126,834 |
| Fees for Services Other | $24,350 | $30,636 | $56,500 | $111,486 |
| Fees for Services Accounting | $0 | $105,511 | $0 | $105,511 |
| Current Officers, Directors, Trustees, and Key Employees | $69,971 | $13,994 | $9,329 | $93,294 |
| Depreciation Depletion | $38,719 | $5,280 | $0 | $43,999 |
| Insurance | $36,835 | $5,023 | $0 | $41,858 |
| Fees for Services Legal | $0 | $33,524 | $1,509 | $35,033 |
| Travel | $26,194 | $132 | $0 | $26,326 |
| Interest | $171 | $18,001 | $0 | $18,172 |
| Pension Plan Contributions | $8,986 | $690 | $147 | $9,823 |
| Advertising | $1,239 | $1,766 | $3,854 | $6,859 |
| Conferences and Meetings | $3,642 | $0 | $0 | $3,642 |
| Information Technology | $2,878 | $0 | $0 | $2,878 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,410 | $0 | $1,410 |
| Total Functional Expenses | $2,368,654 | $358,326 | $160,929 | $2,887,909 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,893,051 |
| Expenses per Audited Statements | $2,887,909 |
| Total Expenses per Form 990 | $2,887,909 |
| Expenses Not Reported on Form 990 | $5,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,950 |
| Fundraising Gross Income | $39,445 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Artbeat for Humanity | $107,725 | $33,350 | $0 | $33,350 |
| On A Roll | $17,639 | $6,095 | $0 | $6,095 |
| Total Events | $125,364 | $39,445 | $41,950 | $-2,505 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sebastian Igreti | Board Member | Information Technology services provided by TechMD | No | $36,981 |
| Shannon Jenkins | Board Member | Legal Services provided by TLD Law | No | $19,446 |
| Steve Goldstein | Board Member | Payroll services provided by Payroll Management Solutions | No | $10,243 |
| Bill McConnell | Prior Board Member | Accounting services provided by Onisko and Scholz | No | $8,224 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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, Part VI, Section B, Line 11B
“Prior to submission, Arts and Services for Disabled, Inc. provided each board member with a copy of Form 990 and all related schedules. Board members were asked to review the filing and provide comments and potential corrections to the filing. The comments and potential corrections were used to provide the final review of the form for filing. The Board then votes to accept the Form for filing.”
Form 990, Part VI, Section B, Line 12C
“The Board of Directors and key employees are asked each year to update their Conflict of Interest information. This information is used to determine if conflicts exist and if such conflicts provide a problem for the organization in the provision of services. All conflicts are resolved prior to any board member or key employee being allowed to continue in service to the organization.”
Form 990, Part VI, Section B, Line 15
“The compensation of the CEO is established annually by the Board of Directors with input from all appropriate sources including salary surveys, budget review, etc. The compensation of all other executives is reviewed annually during the budget process. The budget, including all salaries, is reviewed and approved the the Board of Directors.”
Form 990, Part VI, Section C, Line 19
“Arts and Services for Disabled, Inc., upon request, provides all public documents including Form 990, governing documents, and financial statements to any requesting party. In addition, such documents are available on independent websites including Guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Arts and Services for Disabled Inc
- EIN
- 95-3658291
- Phone
- 5629820247
- Address
- 3626 E Pacific Coast Highway, Long Beach, CA 90804
- Doing Business As
- Able ARTS Work
Signing Officer
- Name
- Helen Dolas
- Title
- CEO
- Phone
- 5629820247
- Signed
- 2019-03-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helen Dolas
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 81
- Volunteers
- 35
Preparer
- Firm
- John Gregory Valenzuela CPA
- Address
- 237 E Bagnall Ave, Placentia, CA 92870
- Preparer
- John Valenzuela
- Phone
- 7145288958
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“Arts and Services for Disabled, Inc. obtains volunteers from a number of sources including schools, referrals and their website. All volunteers are screened and trained for their duties they will be assigned. Volunteers sign in and out thereby providing the proper documentation for accounting purposes. Volunteers provided 105 hours of time to Arts and Services for Disabled, Inc.”
Form 990, Part IV, Line 12A
“Arts and Services for Disabled, Inc. is audited each year by an independent CPA firm.”
Form 990, Part V, Line 7G
“During the year, Arts and Services for Disabled, Inc. did not receive any contributions of intellectual property.”
Form 990, Part V, Line 7H
“During the year, Arts and Services for Disabled, Inc. did not receive any contributions of cars, boats, airplanes or other vehicles.”
Financial Statement Notes
Schedule D, Part V, Line 4
“The permanent endowment is held in perpetuity. Income only is permitted to be used in operations of the organization.”
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| IRS990/Desc | 0 | Arts and Services for Disabled, Inc. (DBA Able ARTS Work) provides lifelong learning, community service and vocational opportunities through the creative arts therapies (ie: music, dance/movement, drama, visual and language arts) to individuals of all abilities. The day programs provide adults full-day care and services year round (6 hours/day, 5 days/week) and ancillary workshop programs for physically, emotionally, developmentally and intellectually disabled individuals. Programs incorporate education classes including "daily living" classes designed to be age appropriate and provide proper supports to ensure recreational, leisure, professional and academic success. The arts are utilized as a "Universal Design" to break down barriers and access many life curricula to those individuals with disabilities who have difficulty working, living and socializing in an unaccommodating world. Our "Love Before Learning" philosophy embraces the individual with respect and dignity focusing on their capabilities to improve self-esteem, self-confidence, and self-competence to their greatest potential. Community inclusion is key for individuals with disabilities to not just be in, but to be part of the community and maintain dynamic relationships as community members. A total of 160 people are currently serviced in the community at facilities surrounded by friendly neighborhoods. The organization also conducts 173 visual and performing arts workshops for over 832 members with disabilities in the Los Angeles, Orange County and San Bernardino areas, 8 visual arts exhibits and performing arts exhibits to a total viewing audience of approximately 1,200. Day program facility locations include Long Beach, Gardena and Hawthorne in addition to other Southern California Accessible Art Workshop and Mobile Arts Program venues. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4262 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jolie Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Neal Robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Machelle Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Fabricant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Haub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bernice Flatebo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Janine Poletti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shannon Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sebastian Igreti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jay Dworsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lillian Romero-Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Helen Dolas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 94016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 85919 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39445 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 383428 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3172877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2878 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41858 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18001 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/InterestGrp/TotalAmt | 0 | 18172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5663 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 926 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 926 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 460984 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Arts and Services for Disabled, Inc. primary mission is to provide life-long learning, community service and career opportunities through the creative arts for people with disabilities in an environment of warmth, encouragement, and respect. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 272168 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 812880 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2505 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25839 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340661 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1443694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1509220 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6494 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126834 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 147 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 690 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,333,959
- Liabilities
- $521,079
- Net assets
- $812,880
- Revenue
- $3,130,927
- Expenses
- $2,887,909
- Net income
- $243,018