New Directions For People With Disabilities Inc
- Assets
- $3.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 13
- Location
- Santa Barbara, CA
- Founding
- 06/1988
- Data as of
- 09/2023
- EIN
- 77-0147768
Organization Overview
New Directions For People With Disabilities Inc, operating under the name With Disabilities Inc, is located in Santa Barbara, CA. The organization was established in 1988. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, With Disabilities Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. With Disabilities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, With Disabilities Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EDUCATIONAL, SOCIAL AND RECREATIONAL TRAVEL-RELATED PROGRAMS FOR TEENS, ADULTS AND SENIORS WITH BRAIN IMPAIRMENTS GIVING OPTIMAL OPPORTUNITIES FOR HANDS ON LEARNING, IMPROVING SELF-ESTEEM AND INCREASING SOCIALIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY OUTINGS AND EXTENDED VACATION TOURS TO DESTINATIONS SUCH AS MUSEUMS, DISNEYLAND, LAS VEGAS, HAWAII, AND INTERNATIONAL DESTINATIONS THAT ARE 1-15 DAYS IN DURATION, ESCORTED BY SPECIFICALLY TRAINED STAFF AT AN AVERAGE RATIO OF 1 STAFF TO 4 PARTICIPANTS. SOME PARTICIPANTS WITH SEVERE DISABILITIES REQUIRE A 1:1 RATIO. HOLIDAY HAPPINESS TOURS ARE EXTENDED FAMILY STYLE TOURS FROM 3-8 DAYS OVER THE KEY HOLIDAY PERIODS OF CHRISTMAS, HANUKKAH AND THANKSGIVING FOR INDIVIDUALS WHO HAVE NO FAMILY INVOLVEMENTS. ITINERARIES INCLUDE ALL TRADITIONAL HOLIDAY ACTIVITIES ALONG WITH REGULAR TOUR ACTIVITIES. THIS PROGRAM IS SPECIFICALLY FOR THOSE LIVING IN RESIDENTIAL TREATMENT CENTERS WHO OTHERWISE WOULD BE LEFT BEHIND WHEN THEIR PEERS LEAVE FOR HOLIDAY HOME VISITS.
THE ORGANIZATION ALSO PROVIDES, IN THE SANTA BARBARA OFFICE, FULLY PAID OFFICE ASSISTANT POSITIONS WITH TRAINING FOR INDIVIDUALS WITH BRAIN IMPAIRMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Habush Chairman | OfficerTrustee | 1 | $0 |
Virginia Palmer Vice President | OfficerTrustee | 1 | $0 |
Adam Hoffman Member | Trustee | 1 | $0 |
Yusuf Balogun Treasurer | OfficerTrustee | 1 | $0 |
Wallis Annenberg Member | Trustee | 1 | $0 |
Jim Brinkman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $546,444 |
| Noncash contributions included in lines 1a–1f | $187,021 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,444 |
| Total Program Service Revenue | $1,109,316 |
| Investment income | $109,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,769,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,936 |
| Payroll taxes | $27,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,337 |
| Advertising and promotion | $0 |
| Office expenses | $10,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,571 |
| Travel | $693,717 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,437 |
| Insurance | $0 |
| All other expenses | $36,626 |
| Total functional expenses | $1,677,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,695,836 |
| Savings and temporary cash investments | $1,190,394 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,512 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,260 |
| Prepaid expenses and deferred charges | $15,819 |
| Net Land, buildings, and equipment | $39,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,225,917 |
| Accounts payable and accrued expenses | $60,137 |
| Grants payable | $0 |
| Deferred revenue | $1,741,839 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,801,976 |
| Net assets without donor restrictions | $1,423,941 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,225,917 |