Totals
- Total revenue
- $8,384,073
- Total expenses
- $7,037,852
- Contributions and grants received
- $200,188
- Grants paid
- $0
- Program service revenue
- $7,453,033
- Investment income
- $452,275
- Other revenue
- $278,577
- Total assets, end of year
- $16,170,913
- Total liabilities, end of year
- $1,937,032
- Net assets or fund balances, end of year
- $14,233,881
- Program services expenses (Part IX)
- $5,598,546
- Management and general expenses
- $1,439,306
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,598,546
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$155,845
-
1f · All other contributions, gifts and grants
$44,343
-
2a · Program service revenue: COMMUNITY LEARNING SERVICES
total $5,864,757 · related or exempt $5,864,757
-
2b · Program service revenue: DAY PROGRAM
total $866,619 · related or exempt $866,619
-
2c · Program service revenue: SUPPORTED EMPLOYMENT
total $721,657 · related or exempt $721,657
-
3 · Investment income
total $324,797 · excluded $324,797
-
6a · Gross rents
real property $259,433
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $259,433
-
6d · Net rental income or loss
total $259,433 · excluded $259,433
-
7a · Gross sales of assets other than inventory
securities $6,254,215 · other assets $5,000
-
7b · Less cost or other basis and sales expenses
securities $6,131,737 · other assets $0
-
7c · Gain or loss
securities $122,478 · other assets $5,000
-
7d · Net gain or loss
total $127,478 · excluded $127,478
-
11a · Other revenue: OTHER INCOME
total $19,144 · excluded $19,144
-
11e · Other revenue, total
$19,144
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,600 · program services $180,975 · management and general $34,625
-
7 · Other salaries and wages
total $4,120,590 · program services $3,458,643 · management and general $661,947
-
8 · Pension plan contributions
total $73,203 · program services $65,820 · management and general $7,383
-
9 · Other employee benefits
total $342,263 · program services $249,938 · management and general $92,325
-
10 · Payroll taxes
total $355,759 · program services $298,609 · management and general $57,150
-
11b · Fees: legal
total $33,518 · management and general $33,518
-
11c · Fees: accounting
total $28,200 · management and general $28,200
-
11f · Fees: investment management
total $89,361 · management and general $89,361
-
11g · Fees: other
total $86,552 · program services $86,412 · management and general $140
-
12 · Advertising and promotion
total $3,840 · management and general $3,840
-
13 · Office expenses
total $23,188 · program services $502 · management and general $22,686
-
14 · Information technology
total $138,750 · management and general $138,750
-
16 · Occupancy
total $247,152 · program services $222,437 · management and general $24,715
-
17 · Travel
total $254,997 · program services $253,426 · management and general $1,571
-
20 · Interest
total $68,303 · program services $68,303
-
22 · Depreciation, depletion and amortization
total $424,671 · program services $382,205 · management and general $42,466
-
23 · Insurance
total $173,336 · program services $146,277 · management and general $27,059
-
24a · Other expenses: UTILITIES
total $81,186 · program services $63,504 · management and general $17,682
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $81,127 · program services $31,824 · management and general $49,303
-
24c · Other expenses: TELEPHONE
total $77,452 · program services $53,422 · management and general $24,030
-
24d · Other expenses: SEMINARS & TRAINING
total $43,479 · program services $34,581 · management and general $8,898
-
24e · All other expenses
total $75,325 · program services $1,668 · management and general $73,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,038 · end of year $144,940
-
2 · Savings and temporary cash investments
beginning of year $1,567,124 · end of year $2,156,339
-
3 · Pledges and grants receivable
beginning of year $27,108 · end of year $18,208
-
4 · Accounts receivable
beginning of year $594,391 · end of year $720,770
-
9 · Prepaid expenses and deferred charges
beginning of year $102,358 · end of year $107,383
-
10a · Land, buildings and equipment: cost or other basis
$3,848,476
-
10b · Land, buildings and equipment: accumulated depreciation
$1,862,107
-
10c · Land, buildings and equipment, net
beginning of year $2,031,304 · end of year $1,986,369
-
11 · Investments: publicly traded securities
beginning of year $8,294,423 · end of year $9,401,231
-
15 · Other assets
beginning of year $1,982,177 · end of year $1,635,673
-
17 · Accounts payable and accrued expenses
beginning of year $382,029 · end of year $218,061
-
19 · Deferred revenue
beginning of year $16,210 · end of year $0
-
25 · Other liabilities
beginning of year $2,059,035 · end of year $1,718,971
-
27 · Net assets without donor restrictions
beginning of year $12,378,649 · end of year $14,233,881
Mission and programs · 2024
Mission
TO ADVOCATE FOR, EMPOWER AND SUPPORT FULL INCLUSION OF INDIVDIUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Activities or mission (Part I)
TO ADVOCATE FOR, EMPOWER AND SUPPORT FULL INCLUSION OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
DAY PROGRAM - THE ORGANIZATION IS LICENSED BY MDH TO PROVIDE DAY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA). SERVICES CONSIST OF HELPING INDIVIDUALS DEVELOP AND MAINTAIN SKILLS THAT SUPPORT DAILY LIVING, EMPLOYMENT AND SOCIALIZATION.
Expenses $634,145 · Revenue $866,619
-
EMPLOYMENT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL.
Expenses $659,436 · Revenue $721,657
-
COMMUNITY DEVELOPMENT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE SERVICES IN ORDER TO HELP INDIVIDUALS BECOME MORE INTEGRATED, INDEPENDENT AND ENGAGED IN THE COMMUNITY THROUGH MEANINGFUL AND PURPOSEFUL ACTIVITIES.
Expenses $4,304,965 · Revenue $5,864,757
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth NardinELIZABETH NARDIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David FierstDAVID FIERST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dylan LewisDYLAN LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom PurcellTOM PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald HallGERALD HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David GundlachDAVID GUNDLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BaynardROBERT BAYNARD
EXECUTIVE DIRECTOR
- Total calculated
- $134,604
- From this org
- $126,241
- From related orgs
- $0
- Other
- $8,363
- Hours/week
- 40
-
Netsanet FirewNETSANET FIREW
CHIEF FINANCIAL OFFICER
- Total calculated
- $106,049
- From this org
- $100,061
- From related orgs
- $0
- Other
- $5,988
- Hours/week
- 40
-
Daphni SteffinDAPHNI STEFFIN
CHIEF OPERATING OFFICER
- Total calculated
- $114,035
- From this org
- $114,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620719349301502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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