Access To Independence Of San Diego Inc

San Diego, CA
Tax-exempt since Aug. 1976
EIN: 51-0197097

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Revenue

$2M (2023)

Expenses

$2M (2023)

Total Assets

$2.23M (2023)

Total Liabilities

$877k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Revenue

$2,002,626

Expenses

$2,003,942

Net Income

-$1,316

Net Assets

$1,358,216

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,985,698	99.2%
Program Services	$0
Investment Income	$8,928	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,000	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,406	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$850,978	42.5%

Assets/Debt
Total Assets	$2,234,914
Total Liabilities	$876,698
Net Assets	$1,358,216

Compensation

Key Employees and Officers	Compensation	Related	Other
Leticia Zuno (Executive Dir.)	$124,815	$0	$2,625
Jhoonar Barrera (Chair)	$0	$0	$0
John Guerrero (Vice Chair)	$0	$0	$0
Jesus Montoya (Secretary)	$0	$0	$0
David Stong (Treasurer)	$0	$0	$0
Philip Ana (Member)	$0	$0	$0
Jacqueline Jackson (Member)	$0	$0	$0
Danette Harris (Member)	$0	$0	$0
Mark Agostino (Member)	$0	$0	$0
Mark Tucker (Former Chair)	$0	$0	$0
Taylor Darcy (Fmr Vice Chair)	$0	$0	$0
Kate Jackson (Former Treas)	$0	$0	$0
Biancca Berry (Former Sec)	$0	$0	$0
Lynne Gagne (Former Member)	$0	$0	$0

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990

Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Sept.
2022

Revenue

$2,382,101

Expenses

$2,344,448

Net Income

$37,653

Net Assets

$1,359,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,368,695	99.4%
Program Services	$0
Investment Income	$1,793	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,613	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,439	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$829,543	35.4%

Assets/Debt
Total Assets	$1,545,756
Total Liabilities	$186,224
Net Assets	$1,359,532

Compensation

Key Employees and Officers	Compensation	Related	Other
Leticia Zuno (Executive Director)	$124,547	$0	$5,766
Mark Tucker (Chairperson)	$0	$0	$0
Kate Jackson (Vice Chair/Treasurer)	$0	$0	$0
Biancca Berry (Secretary)	$0	$0	$0
Lynne Gagne (Board Member)	$0	$0	$0
Taylor Darcy (Board Member)	$0	$0	$0
Jhoonar Barrera De Facto Officer (Start 2023 Chair)	$0	$0	$0

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990

Filed on May 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Revenue

$2,091,543

Expenses

$2,050,093

Net Income

$41,450

Net Assets

$1,321,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,044,594	97.8%
Program Services	$43,075	2.1%
Investment Income	$3,874	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$133,554	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$822,452	40.1%

Assets/Debt
Total Assets	$1,473,384
Total Liabilities	$151,505
Net Assets	$1,321,879

Compensation

Key Employees and Officers	Compensation	Related	Other
Leticia Zuno (Executive Director)	$113,725	$0	$4,275
Mark Tucker (Chairperson)	$0	$0	$0
Kate Jackson (Vice Chair/Treasurer)	$0	$0	$0
Biancca Berry (Secretary)	$0	$0	$0
Lynne Gagne (Board Member)	$0	$0	$0
Taylor Darcy (Board Member)	$0	$0	$0

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990

Filed on Aug. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Revenue

$2,141,492

Expenses

$2,166,669

Net Income

-$25,177

Net Assets

$1,280,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,989,237	92.9%
Program Services	$143,596	6.7%
Investment Income	$8,659	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,637	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$962,377	44.4%

Assets/Debt
Total Assets	$1,435,905
Total Liabilities	$155,476
Net Assets	$1,280,429

Compensation

Key Employees and Officers	Compensation	Related	Other
Leticia Zuno (Executive Director)	$104,846	$0	$5,637
Mark Tucker (Chairperson)	$0	$0	$0
Kate Jackson (Vice Chair/Treasurer)	$0	$0	$0
Biancca Berry (Secretary)	$0	$0	$0
Lynne Gagne (Board Member)	$0	$0	$0
Taylor Darcy (Board Member)	$0	$0	$0

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990

Filed on April 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Revenue

$1,929,344

Expenses

$1,937,750

Net Income

-$8,406

Net Assets

$1,305,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,889,968	98.0%
Program Services	$26,510	1.4%
Investment Income	$12,087	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$779	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,999	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$804,477	41.5%

Assets/Debt
Total Assets	$1,449,750
Total Liabilities	$144,144
Net Assets	$1,305,606

Compensation

Key Employees and Officers	Compensation	Related	Other
Leticia Zuno (Executive Dir.)	$97,440	$0	$2,560
Taylor Darcy (Board Member)	$0	$0	$0
Lynne Gagne (Board Member)	$0	$0	$0
Biancca Berry (Secretary)	$0	$0	$0
John Herrmann (Board Member)	$0	$0	$0
Mark Tucker (Chair)	$0	$0	$0
Kate Jackson (Vice Chair)	$0	$0	$0

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990

Filed on May 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Revenue

$1,850,442

Expenses

$1,885,985

Net Income

-$35,543

Net Assets

$1,314,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,802,459	97.4%
Program Services	$37,182	2.0%
Investment Income	$5,909	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,892	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,322	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$886,329	47.0%

Assets/Debt
Total Assets	$1,500,207
Total Liabilities	$186,195
Net Assets	$1,314,012

Compensation

Key Employees and Officers	Compensation	Related	Other
Leticia Zuno (Executive Dir.)	$72,204	$0	$3,410
Taylor Darcy (Board Member)	$0	$0	$0
Lynn Gagne (Board Member)	$0	$0	$0
Biancca Berry (Secretary)	$0	$0	$0
John Herrmann (Board Member)	$0	$0	$0
Mark Tucker (Chair)	$0	$0	$0
Kate Jackson (Vice Chair)	$0	$0	$0

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990

Filed on July 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Revenue

$556,489

Expenses

$591,072

Net Income

-$34,583

Net Assets

$1,349,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$519,065	93.3%
Program Services	$34,880	6.3%
Investment Income	$2,417	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$127	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$209,896	35.5%

Assets/Debt
Total Assets	$1,579,340
Total Liabilities	$229,785
Net Assets	$1,349,555

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material noncompliance

Fiscal Year Ending June
2017

Revenue

$1,981,389

Expenses

$1,981,514

Net Income

-$125

Net Assets

$1,384,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,839,737	92.9%
Program Services	$133,769	6.8%
Investment Income	$7,610	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$273	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,783	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$932,551	47.1%

Assets/Debt
Total Assets	$1,555,520
Total Liabilities	$171,382
Net Assets	$1,384,138

Compensation

Key Employees and Officers	Compensation	Related	Other
Louis Frick (Executive Dir.)	$75,476	$0	$1,848
Angel Martinez (Board Member)	$0	$0	$0
Lynn Gagne (Board Member)	$0	$0	$0
Biannca Berry (Secretary)	$0	$0	$0
John Herrmann (Board Member)	$0	$0	$0
Mark Tucker (Chair)	$0	$0	$0
Kate Jackson (Board Member)	$0	$0	$0
Derek Parker (Interm Ex. Dir.)	$0	$0	$0

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990

Filed on May 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$2,067,131

Expenses

$2,162,010

Net Income

-$94,879

Net Assets

$1,384,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,939,607	93.8%
Program Services	$115,058	5.6%
Investment Income	$5,646	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,208	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,612	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,572	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$907,132	42.0%

Assets/Debt
Total Assets	$1,558,837
Total Liabilities	$174,574
Net Assets	$1,384,263

Compensation

Key Employees and Officers	Compensation	Related	Other
Louis Frick (Executive Dir.)	$98,888	$0	$1,684
Angel Martinez (Board Member)	$0	$0	$0
Barbara Cardwell (Board Member)	$0	$0	$0
Biannca Berry (Board Member)	$0	$0	$0
John Herrmann (Board Member)	$0	$0	$0
Mark Tucker (Board Member)	$0	$0	$0
Kate Jackson (Vice Chair)	$0	$0	$0
Joseph Quagliata (Treasurer)	$0	$0	$0
Derek Parker (Board Chair)	$0	$0	$0

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990

Filed on Feb. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$1,747,983

Expenses

$1,716,416

Net Income

$31,567

Net Assets

$1,479,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,572,028	89.9%
Program Services	$159,787	9.1%
Investment Income	$7,144	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,000	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,024	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,352	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$763,716	44.5%

Assets/Debt
Total Assets	$1,554,851
Total Liabilities	$75,709
Net Assets	$1,479,142

Compensation

Key Employees and Officers	Compensation	Related	Other
Louis Frick (Executive Direc)	$98,530	$0	$2,822
Nicholas Bradley (Treasurer)	$0	$0	$0
Barbara Cardwell (Board Member)	$0	$0	$0
Steve Yagyagan (Board Member)	$0	$0	$0
Humberto Gurmilan (Secretary)	$0	$0	$0
John Herrmann (Board Member)	$0	$0	$0
Mark Tucker (Board Member)	$0	$0	$0
Kate Jackson (Board Member)	$0	$0	$0
Traci Powell (Board Member)	$0	$0	$0
Jackie Nash (Vice Chair)	$0	$0	$0
Derek Parker (Board Chair)	$0	$0	$0

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990

Filed on Jan. 25, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$1,745,878

Expenses

$1,779,450

Net Income

-$33,572

Net Assets

$1,447,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,537,422	88.1%
Program Services	$191,799	11.0%
Investment Income	$3,400	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,257	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,875	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$712,737	40.1%

Assets/Debt
Total Assets	$1,518,144
Total Liabilities	$70,569
Net Assets	$1,447,575

Compensation

Key Employees and Officers	Compensation	Related	Other
Louis Frick (Executive Direc)	$95,671	$0	$3,099
Nick Bradley (Director)	$0	$0	$0
Barbara J Cardwell (Director)	$0	$0	$0
Steve Yagyagan (Director)	$0	$0	$0
Humberto Gurmilan (Director)	$0	$0	$0
John Herrmann (Director)	$0	$0	$0
Mark Tucker (Director)	$0	$0	$0
Andrew Hippert (Director)	$0	$0	$0
Traci Powell (Director)	$0	$0	$0
Jacquelyn E Nash (Vice Chair)	$0	$0	$0
Derek Parker (Chairman)	$0	$0	$0

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990

Filed on Nov. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$1,652,277

Expenses

$1,659,957

Net Income

-$7,680

Net Assets

$1,481,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,487,302	90.0%
Program Services	$127,840	7.7%
Investment Income	$6,114	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$19,212	1.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,809	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,569	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$673,181	40.6%

Assets/Debt
Total Assets	$1,585,045
Total Liabilities	$103,898
Net Assets	$1,481,147

990

Filed on March 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$1,662,012

Expenses

$1,741,362

Net Income

-$79,350

Net Assets

$1,488,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,552,556	93.4%
Program Services	$74,300	4.5%
Investment Income	$5,357	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,882	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,917	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$144,119	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$732,494	42.1%

Assets/Debt
Total Assets	$1,630,415
Total Liabilities	$141,588
Net Assets	$1,488,827

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,764,116

Expenses

$1,724,632

Net Income

$39,484

Net Assets

$1,568,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,572,260	89.1%
Program Services	$236,865	13.4%
Investment Income	$4,943	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$54,847
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,895	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,380	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$783,244	45.4%

Assets/Debt
Total Assets	$1,699,056
Total Liabilities	$130,879
Net Assets	$1,568,177

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Access To Independence Of San Diego Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2M (2023)

Expenses $2M (2023)

Total Assets $2.23M (2023)

Total Liabilities $877k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$2M (2023)

Expenses

$2M (2023)

Total Assets

$2.23M (2023)

Total Liabilities

$877k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001