2024-05-14T09:01:06-07:00 2023-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2022-07-01 811768753 People with Disabilities Succeeding PEOP 4154590270 1512 5th Ave San Rafael CA 94901 Lisa Markey Executive Director 4154590270 2024-05-08 true Lisa Markey XXX-XX-XXXX true Hiep Pham P01346204 5107897736 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Lisa Markey 1512 5th Ave San Rafael CA 94901 2400088 false X www.pdsmarin.org X 2016 CA Community support for Developmentally Disabled Adults, with a main emphasis on helping people to obtain and maintain real jobs in local businesses. 7 7 28 1 0 0 119353 355886 1369865 2029524 21 14474 204 1489239 2400088 0 0 1211493 1502092 0 0 475202 463122 1686695 1965214 -197456 434874 293181 1080846 167220 520011 125961 560835 Community support for Developmentally Disabled Adults, with a main emphasis on helping people to obtain and maintain real jobs in local businesses. false false 1824469 2029524 0 People with Disabilities Succeeding supports adults with developmental disabilities to lead active lives as productive and accepted members of their community. PwDS creates opportunities for employment and community inclusion by providing job development and job coaching, program supplies, transportation, community-based instruction, self-advocacy and self-defense training, and opportunities to improve fitness and nutrition to adults with developmental disabilities. 1824469 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 28 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X Amy Richards 4159130854 10718 NE 89th St Vancouver WA 98662 Lisa Markey Executive Director 40.00 X 167572 0 12100 Katherine Doering President 1.00 X X 0 0 0 Gail Sollid Secretary 1.00 X X 0 0 0 Catherine Varnau Treasurer 1.00 X X 0 0 0 Denise Belanger Board Member 1.00 X 0 0 0 Brian Lyng Board Member 1.00 X 0 0 0 Mary Mauro Board Member 1.00 X 0 0 0 Robin Sloan Board Member 1.00 X 0 0 0 167572 0 12100 1 false true false 0 355886 4039 355886 Program Service Fees 900099 2029524 0 0 2029524 14474 0 0 Other Income 999999 204 204 0 0 204 2400088 2044202 0 0 167572 134058 33514 0 1130152 1079703 50449 0 102049 91844 10205 0 102319 81855 20464 0 1902 1902 0 0 39318 26654 12664 0 7461 3094 4367 0 6563 4817 1746 0 50374 50224 150 0 11888 10699 1189 0 10312 7600 2712 0 Community Based Instruction 154244 154244 0 0 Client Mobility - Auto Expenses 125916 125916 0 0 Program Communications 40347 39034 1313 0 Staff Training and Stipends 8921 8921 0 0 5876 3904 1972 0 1965214 1824469 140745 0 111436 168842 117412 311882 10696 23891 308333 30870 53637 277463 298768 293181 1080846 167220 234214 285797 167220 520011 X 125961 560835 125961 560835 293181 1080846 434874 X false true false false X 0 45838 43896 253919 119353 355886 818892 0 0 45838 43896 253919 119353 355886 818892 0 818892 21 14474 14495 0 0 833387 0.98260 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262254 5708 256546 46079 25162 20917 277463 Operating Lease Right-of-Use Asset 298768 298768 Operating Lease Liability 285797 285797 X 2400088 2400088 2400088 1965214 1965214 1965214 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service to not be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. false false false false false false false false false Lisa Markey 167572 0 0 0 0 0 0 0 12100 0 179672 0 0 0 Pt VI, Line 11b The Form 990 is distributed to Board Members to review prior to its submission. Pt VI, Line 12c The Board of Directors periodically reviews the conflict of interest policy for compliance. Pt VI, Line 15a The PwDS Board of Directors decides on the Executive Directors' salary based on a comparison of other Executive Director salaries for similarly structured non-profit organizations in the area. There are surveys that are published and distributed to help with this decision making process. Pt VI, Line 15b The Executive Director or any other Board Members may propose changes to employment compensation. The Board votes to approve such changes. Pt VI, Line 19 www.pdsmarin.org