Ability Counts Inc
- Assets
- $7.7m
- Revenue
- $8.4m
- Investments
- $29.4k
- Employees
- 297
- Location
- Corona, CA
- Founding
- 02/1987
- Data as of
- 12/2022
- EIN
- 95-3659134
Organization Overview
Ability Counts Inc is located in Corona, CA. The organization was established in 1987. 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, Ability Counts Inc employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ability Counts 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, Ability Counts Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $7.5m during the year ending 12/2022. While expenses have increased by 1.6% per year over the past 8 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
OCCUPATIONAL TRAINING FOR THE DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT PROGRAM: SUPPORTED EMPLOYMENT IS A COMMUNITY BASED PROGRAM IN WHICH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE PLACED IN JOBS AND THEN TRAINED IN THE SPECIFIC WORK SKILLS REQUIRED BY THE JOB. SUPPORT IS PROVIDED BY A QUALITY ABILITY COUNTS JOB COACH, WHO ACCOMPANIES THE EMPLOYEES TO THE JOB SITES. THIS IS A 5 DAY PER WEEK EMPLOYMENT PROGRAM.
LANDSCAPING PROGRAM: LANDSCAPE IS A COMMUNITY BASED PROGRAM WHERE IT TRAINS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF BASIC LANDSCAPE PROCEDURES AND MAINTENANCE. THIS IS A 5 DAY PER WEEK EMPLOYMENT PROGRAM.
RECYCLING PROGRAM: HANGER RECYCLING IS AN INHOUSE PLASTIC GARMENT RECYCLING PROGRAM WHERE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE TRAINED IN SORTING, PACKAGING, MATERIAL HANDLING, LABELING, LOADING AND UNLOADING PLASTIC HANGERS. THIS IS A 5 DAY PER WEEK EMPLOYMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mo Gaji Board Member | Trustee | 40 | $92,846 |
Victor Clemente Risk & Safety Mgr | 40 | $61,013 | |
Jeffrey Zimarik It/payroll Mgr | 40 | $60,416 | |
Veronica Salanga Cit Case Manager | 40 | $51,313 | |
Diane Hensel Cit Case Manager | 40 | $47,387 | |
Paul Miller President | OfficerTrustee | 0 | $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 | $5 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5 |
| Total Program Service Revenue | $8,413,522 |
| Investment income | $9,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,710 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,425,562 |
| 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. | $92,846 |
| Compensation of current officers, directors, key employees. | $92,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,841,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $306,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $607 |
| Fees for services: Accounting | $19,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,359 |
| Advertising and promotion | $0 |
| Office expenses | $9,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $810,288 |
| Travel | $0 |
| 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 | $30,753 |
| Insurance | $518,200 |
| All other expenses | $214,146 |
| Total functional expenses | $7,533,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,040,685 |
| Savings and temporary cash investments | $3,422,409 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,024,905 |
| 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 | $65,264 |
| Net Land, buildings, and equipment | $151,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $29,402 |
| Investments—program-related | $0 |
| Intangible assets | $1,914,268 |
| Other assets | $96,606 |
| Total assets | $7,745,002 |
| Accounts payable and accrued expenses | $430,036 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,913,690 |
| Total liabilities | $2,343,726 |
| Net assets without donor restrictions | $5,401,276 |
| 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 | $7,745,002 |