Inclusion Services INC FY2020 filing

Whittier, CAUnknown exempt organization EIN 81-5229349Revenue $128K in FY2020

On file with the IRS8732 Portafino Place · Whittier, CA

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To provide a place of full Inclusion for children of all ages and abilities.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $2K a year · 3% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$128K
Spent
$105K
To programs
100%
Net assets
$61K
By yearFY2020–FY2024
Revenue
$128K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$128K
FY2021$26K
FY2022$25K
FY2023$0
FY2024$0
Expenses
$105K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$105K
FY2021$53K
FY2022$26K
FY2023Not on file
FY2024Not on file
Net assets
$61K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$61K
FY2021$35K
FY2022$33K
FY2023$16K
FY2024Not on file

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $105K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Inclusion Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a welcoming space for children of all ages and abilities to belong.

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Provided by the organization

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2 programs · $105K · in their own filed words · FY2020
01

We have specific programs for children with autism that focus on behavior and communication, but many of our programs are provided to all children so the community can learn and grow TOGETHER.OUR programs include classes and open play where special needs children learn and interact with others in the communitywe provide private and group…

$105Kprogram expense
02

We also sell toys designed for special needs children

Pt IX · col B

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$128K
Ln 12
Fees for servicesLn 2g$95K
Gifts and grantsLn 1h$33K
Money outPt IX
$105K
Ln 25
Programscol B$105K
Owns and owesPt X
$61K
net assets · Ln 32
Cash and savingsLn 1–2$31K
Total assetsLn 16$61K
LiabilitiesLn 26$0
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$33K
Government grantsLn 1e$8K
Fees for servicesLn 2g$95K
Total revenueLn 12$128K
Assets in detailPt X, end of year
CashLn 1$31K
Cash and savings togetherLn 1–2$31K
Land, buildings, equipmentLn 10c$30K
Total assetsLn 16$61K
LiabilitiesLn 26$0
Net assetsLn 32$61K
OperationsPt I, VI
EmployeesI 512
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$7K$31K
Land, buildings, equipmentLn 10c$32K$30K
Total assetsLn 16$39K$61K
LiabilitiesLn 26$0$0
Net assetsLn 32$39K$61K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$44K$44K
Payroll taxesLn 10$4K$4K
Legal feesLn 11b$6K$6K
Advertising and promotionLn 12$109$109
Information technologyLn 14$954$954
OccupancyLn 16$36K$36K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$7K$7K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$105K$105K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $0 990 PDF
FY2023 $0$16K 990 PDF
FY2022 $25K$26K−$2K$33K 990 PDF
FY2021 $26K$53K−$26K$35K 990 PDF
FY2020 Viewing $128K$105K$23K$61K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $127,649 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $20,000$33,000
I-9 Program service revenuePrior year $117,674$94,649
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $3,170$0
I-12 Total revenuePrior year $140,844$127,649
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $48,963$47,902
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $90,003$56,822
I-18 Total expensesPrior year $138,966$104,724
I-19 Revenue less expensesPrior year $1,878$22,925
Part VI · Governance 2 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $127,649 across 5 lines filed
VIII-1e Government grants$8,000
VIII-1f All other contributions, gifts and grants$25,000
VIII-1h Total contributions, gifts and grants$33,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $94,649$94,649
VIII-12 Total revenueRelated to mission $94,649 · Unrelated business $0 · Excluded from tax $0$127,649
Part IX · Statement of functional expenses $104,724 across 10 lines filed
IX-7 Other salaries and wagesPrograms $44,348$44,348
IX-10 Payroll taxesPrograms $3,554$3,554
IX-11b Legal feesPrograms $5,726$5,726
IX-12 Advertising and promotionPrograms $109$109
IX-14 Information technologyPrograms $954$954
IX-16 OccupancyPrograms $35,829$35,829
IX-22 Depreciation, depletion and amortizationPrograms $1,195$1,195
IX-23 InsurancePrograms $2,087$2,087
IX-24 Other expenses (24a–d)Programs $6,922$6,922
IX-24e All other expensesPrograms $4,000$4,000
IX-25 Total functional expensesPrograms $104,724 · Management $0 · Fundraising $0$104,724
Part X · Balance sheet $61,458 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $6,864$30,984
X-10c Land, buildings and equipment, netStart of year $31,669$30,474
X-16 Total assetsStart of year $38,533$61,458
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $38,533$61,458
X-33 Total liabilities and net assetsStart of year $38,533$61,458
Part XI · Reconciliation of net assets $61,458 net assets at year end
XI-1 Total revenue$127,649
XI-2 Total expenses$104,724
XI-3 Revenue less expenses$22,925
XI-4 Net assets at start of year$38,533
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$61,458

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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