Community Inclusion & Development Alliance Inc is located in Bayside, NY. The organization was established in 2017. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2022, Community Inclusion & Development Alliance Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Inclusion & Development Alliance 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 12/2022, Community Inclusion & Development Alliance Inc generated $658.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.7% each year . All expenses for the organization totaled $504.4k during the year ending 12/2022. While expenses have increased by 37.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CIDAS PRIMARY MISSION IS TO INCREASE EQUITY AND INCLUSION OPPORTUNITIES FOR CHILDREN AND FAMILIES WITH EXCEPTIONAL AND DIVERSE NEEDS INCLUDING DISABILITIES, LANGUAGE AND CULTURAL BARRIERS, AND SOCIOECONOMIC CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENTWORKFORCE DEVELOPMENT PROGRAMS CONSIST OF YOUTH FINANCIAL LITERACY PROGRAMS, COMMUNITY OUTREACH FOR AMERICAN DISABILITY ACT AND DISABILITY RIGHTS AND REFERRAL SERVICES TO NYS EDUCATION DEPARTMENT ACCES-VR AND NYS OPWDD.
COMMUNITY PARENT RESOURCE CENTERTHE ORGANIZATION RECEIVES FUNDING FOR A COMMUNITY PARENT RESOURCE CENTER THAT ASSIST STUDENTS THAT FALL UNDER ANY OF THE 13 CATEGORIES OF IDEA-DEFINED STUDENTS WITH DISABILITIES AND THEIR PARENTS IN NEW YORK AND LONG ISLAND AREAS.THE GOALS OF THE ORGANIZATION ARE TO INCREASE PARENTS KNOWLEDGE AND CAPACITY TO ASSIST THEIR CHILDREN WITH DISABILITIES IN IMPROVING THEIR EARLY INTERVENTION,SCHOOL-AGED, ANDPOSTSECONDARY OUTCOMES; AND INCREASE THE CAPACITY OF YOUTHS WITH DISABILITIES TO BE EFFECTIVE SELF-ADVOCATES.
OTHER PROGRAMS INCLUDE YOUTH PROGRAMS AIM TO INCREASE THE CAPACITY OF YOUTH WITH DISABILITIES TO BECOME AN EFFECTIVE SELF-ADVOCATE BY PROVIDING SELF-DETERMINATION ACADEM, SEXUALITY AND SEX-ABUSE PREVENTION WORKSHOPS, AND TRANSITION RESOURCE SESSIONS; VAP PROGRAMS THAT TRAINS INDIVIDUALS TO BECOME SPECIAL EDUCATION ADVOCATES FOR FAMILIES OF INDIVIDUALS WITH DISABILITIES; AND OTHER SPECIAL PROJECTS AND SMALL CONTRACTS I.E., PARENT CONSULTING, PARENT CENTER TECHNICAL ASSISTANCE CENTER AND DELIVER MATERIAL DEVELOPMENT AND/OR COMMUNITY ASSISTANT PROJECTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Young Seh Bae Executive Dir. | Officer | 40 | $79,333 |
John Jahng Board Chair | OfficerTrustee | 1 | $0 |
Changrae Kim Secretary | OfficerTrustee | 1 | $0 |
Myongjin Nicole Park Treasurer | OfficerTrustee | 1 | $0 |
Anthony H Jung Director | Trustee | 1 | $0 |
Seog M Park Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $133,970 |
Related organizations | $0 |
Government grants | $171,469 |
All other contributions, gifts, grants, and similar amounts not included above | $245,613 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $551,052 |
Total Program Service Revenue | $106,152 |
Investment income | $0 |
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 | $658,685 |
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. | $79,333 |
Compensation of current officers, directors, key employees. | $9,883 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $221,273 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $17,170 |
Payroll taxes | $23,412 |
Fees for services: Management | $0 |
Fees for services: Legal | $400 |
Fees for services: Accounting | $28,725 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,396 |
Advertising and promotion | $6,935 |
Office expenses | $21,846 |
Information technology | $11,822 |
Royalties | $0 |
Occupancy | $44,133 |
Travel | $6,210 |
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 | $0 |
Insurance | $1,390 |
All other expenses | $0 |
Total functional expenses | $504,362 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $309,060 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $107,876 |
Accounts receivable, net | $24,545 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,292 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $586,376 |
Total assets | $1,033,149 |
Accounts payable and accrued expenses | $19,719 |
Grants payable | $0 |
Deferred revenue | $8,217 |
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 | $575,898 |
Total liabilities | $603,834 |
Net assets without donor restrictions | $273,579 |
Net assets with donor restrictions | $155,736 |
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 | $1,033,149 |