DESIGNATED EXCEPTIONAL SERVICES FOR INDEPENDENCE

Address
3526 W Beverly Blvd
Montebello, CA 90640
Contact
Nonprofit
NTEE: N20 - Recreational and Sporting Camps
EIN: 90-0775966

Mission

TEACH THE DEVELOPMENTAL DISABILITIES
 2016201520142013
Basic features of the organization
Year of formation2011
Subsection code03
PF filing required0   
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $23,570.00 
Sum of reportable (W2/1099) compensation$0.00$0.00$23,569.00 
Number of employees202718 
Number of people compensated >$100k000 
Number of volunteers10   
Personnel
Alfaro, Verenisa
TitleTREASURERSECRETARYSECRETARY 
Name of key/compensated personVERENISA ALFAROVERENISA ALFAROVERENISA ALFARO 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Current officerTrueTrueTrue 
Average hours per week working for org3.003.003.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00 
Carrasco, Reynaldo
TitleSECRETARY   
Name of key/compensated personREYNALDO CARRASCO   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Castro, Valerie
TitlePRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personVALERIE CASTROVALERIE CASTROVALERIE CASTRO 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Current officerTrueTrueTrue 
Average hours per week working for org3.003.003.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00 
Jinzo, Elizabeth
Title TREASURERTREASURER 
Name of key/compensated person ELIZABETH JINZOELIZABETH JINZO 
Position of compensated person
Current officer TrueTrue 
Average hours per week working for org 0.000.00 
Reportable compensation from org $0.00$23,569.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 
Average hours per week working for related orgs 0.000.00 
Konda, Brandon
TitleADVISOR   
Name of key/compensated personBRANDON KONDA   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org3.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Mendora, Amber
Title SECRETARYSECRETARY 
Name of key/compensated person AMBER MENDORAAMBER MENDORA 
Position of compensated person
Current individual trustee or director TrueTrue 
Current officer TrueTrue 
Average hours per week working for org 1.001.00 
Reportable compensation from org $0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 
Average hours per week working for related orgs 0.000.00 
Torres, Edward
TitleADVISOR   
Name of key/compensated personEDWARD TORRES   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTEACH THE DEVELOPMENTAL DISABILITIESTEACH THE DEVELOPMENTAL DISABILITIESTEACH THE DEVELOPMENTAL DISABILITIES 
Program service expenses, total$444,663.00$365,283.00$245,241.00 
Programs, including revenue & expenses
TO TEACH THE DEVELOPMENTAL DISABILITIES AND HELP THEM TO DEVELOP LIVING SKILLS.
Program expenses$444,663.00$365,283.00$245,241.00 
Program revenue$465,893.00$339,641.00$254,002.00 
Program descriptionTO TEACH THE DEVELOPMENTAL DISABILITIES AND HELP THEM TO DEVELOP LIVING SKILLS.TO TEACH THE DEVELOPMENTAL DISABILITIES AND HELP THEM TO DEVELOP LIVING SKILLS.TO TEACH THE DEVELOPMENTAL DISABILITIES AND HELP THEM TO DEVELOP LIVING SKILLS. 
Financial data
Revenue
Total revenue$487,530.00$398,972.00$254,461.00 
Revenue from contributions (total)$21,637.00$0.00$2,297.00$65,424.00
Investment income, current yr$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$21,637.00$0.00$2,297.00 
Total unrelated business revenue$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00 
Program service revenue (total)$465,893.00$398,972.00$252,164.00$0.00
Gross receipts$487,530.00$398,972.00$254,461.00 
Sources of contributions
Revenue from fundraising events  $2,297.00 
Revenue from gov't grants$21,637.00   
Other types of revenue
Net rental income $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$444,663.00$365,283.00$259,235.00 
Total functional expenses: program service $444,663.00$365,283.00$245,241.00 
Total functional expenses: management and general$0.00$0.00$13,994.00 
Total functional expenses: fundraising$0.00$0.00$0.00 
Fees for services
Legal fees (total) $1,620.00  
Fundraising service fees (total)$0.00$0.00$0.00 
Assets and liabilities
Total assets$110,681.00$63,880.00$50,838.00$45,252.00
Total assets, beginning of year$63,880.00$84,973.00$45,252.00 
Total liabilities$32,185.00$30,191.00$49,255.00$40,554.00
Total liabilities, beginning of year$30,191.00$98,402.00$40,554.00 
Unrestricted net assets, end of yr$78,496.00$33,689.00$1,583.00 
Net assets$78,496.00$33,689.00$1,583.00 
Net assets, beginning of year$33,689.00-$13,429.00$4,698.00 
Other liabilities$32,185.00$30,191.00$30,191.00 
Other assets$2,000.00$2,000.00$2,000.00 
Cash: non-interest bearing$42,238.00-$112.00$103.00 
Cash: non-interest bearing, beginning of year-$112.00$103.00$2,029.00 
Other financial variables
Revenue less expenses$42,867.00$33,689.00-$4,774.00 
Advertising (total)$7,285.00$3,066.00  
Accounts receivable, net$20,466.00$14,636.00  
Unsecured notes & loans to unrelated parties  $19,064.00 
Total net assets or fund balances$78,496.00$33,689.00$1,583.00 
Depreciation, depletion, amortization $1,379.00  
Governance and accountability
Number of voting members544 
Number of independent voting members544 
Accrual accountingTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 
Date e-filing submitted2018-01-112017-03-032016-01-20 
IRS schema version2016v3.02015v2.12014v5.0 
Filing identifier201713199349307411201603209349306435201513209349301701 
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